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Nonprofit · EIN 86-0653091

KEMPER & ETHEL MARLEY FOUNDATION

Tax-exempt · PHOENIX, AZ 85064

Financials

$23.6M$15.5M2023$28.4M$18.1M2024
Revenue Expenses · by fiscal year end
Financials of KEMPER & ETHEL MARLEY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$28,428,253$18,130,457$10,297,796$250,087,591$26,572,969$223,514,622
December 31, 2023990-PF$23,557,101$15,488,523$8,068,578$239,768,185$20,945,206$218,822,979
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$4,708,943
Interest
$11,252
Net rental income
-$1,480,598
Net gain from sales of assets
$24,523,907
Other income
$664,749

Expenses

Grants and similar amounts paid
$13,774,710
Salaries, compensation and benefits (total)
$52,886
Disbursements for charitable purposes
$14,334,396
Excise tax on investment income
$345,799

Balance sheet and other

Total assets, start of year
$239,768,185
Total assets, end of year
$250,087,591
Total liabilities, end of year
$26,572,969
Net assets, end of year
$223,514,622
Fair market value of assets
$325,811,377
Qualifying distributions
$14,334,396
Net investment income
$27,068,032

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Nancy Elitharp Ball-See Note
PO Box 10392, Phoenix, AZ 85064
Treasurer&VP13$0
Stephen M Corrigan-See Note
PO Box 10392, Phoenix, AZ 85064
President12$0
Dan Corrigan-See Note
PO Box 10392, Phoenix, AZ 85064
VP9$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Nancy Elitharp Ball-See Note
PO Box 10392, Phoenix, AZ 85064
Treasurer&VP13$0
Stephen M Corrigan-See Note
PO Box 10392, Phoenix, AZ 85064
President12$0
Dan Corrigan-See Note
PO Box 10392, Phoenix, AZ 85064
VP9$0

Address and contacts

Address (IRS master file)
PO BOX 10392, PHOENIX, AZ 85064-0392
Signed the 990-PF
Nancy Elitharp Ball-See Note, Treasurer&VP
Phone
(602) 269-6081
Return prepared by
Marley Management Company

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
86-0653091
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1991
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$250,087,591
Income (IRS master file)
$64,869,667

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$28,428,253$18,130,457$250,087,591IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$23,557,101$15,488,523$239,768,185XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0653091).

Questions about KEMPER & ETHEL MARLEY FOUNDATION

What is the EIN of KEMPER & ETHEL MARLEY FOUNDATION?
The employer identification number (EIN) of KEMPER & ETHEL MARLEY FOUNDATION is 86-0653091.
Is KEMPER & ETHEL MARLEY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to KEMPER & ETHEL MARLEY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does KEMPER & ETHEL MARLEY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of KEMPER & ETHEL MARLEY FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KEMPER & ETHEL MARLEY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of KEMPER & ETHEL MARLEY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does KEMPER & ETHEL MARLEY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $28,428,253, expenses of $18,130,457 and total assets of $250,087,591 at year end.

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