Nonprofit · EIN 87-6205846
HEMINGWAY FOUNDATION
Tax-exempt · SALT LAKE CTY, UT 84109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,689,349 | $1,123,506 | $565,843 | $17,024,231 | $0 | $17,024,231 |
| December 31, 2023 | 990-PF | -$396,059 | $1,180,995 | -$1,577,054 | $15,752,995 | $0 | $15,752,995 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $282,560
- Interest
- $200
- Net gain from sales of assets
- $1,177,410
- Other income
- $229,179
Expenses
- Grants and similar amounts paid
- $732,745
- Compensation of officers, directors and key employees
- $181,191
- Salaries, compensation and benefits (total)
- $76,139
- Disbursements for charitable purposes
- $956,694
- Excise tax on investment income
- $23,780
Balance sheet and other
- Total assets, start of year
- $15,752,995
- Total assets, end of year
- $17,024,231
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,024,231
- Fair market value of assets
- $27,187,730
- Qualifying distributions
- $956,694
- Net investment income
- $1,858,370
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORTHERN TRUST COMPANY PO BOX 803878, CHICAGO, IL 60680 | TRUSTEE | 40 | $176,191 |
| JANE MASON PO BOX 803878, CHICAGO, IL 60680 | TRUSTEE | 1 | $1,000 |
| KATHLEEN HEMINGWAY PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $1,000 |
| GEORGE CARDON PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $1,000 |
| OLIVIA MASON PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $1,000 |
| CHARLES CARDON PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $1,000 |
| RICHARD HEMINGWAY PO BOX 803878, CHICAGO, IL 60680 | PRESIDENT | 1 | $0 |
| HELEN CARDON PO BOX 803878, CHICAGO, IL 60680 | TRUSTEE | 1 | $0 |
| HANK HEMINGWAY PO BOX 803878, CHICAGO, IL 60680 | TRUSTEE IMM PAST PRESIDENT | 1 | $0 |
| GEORGE BRYTRY-CARDON PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $0 |
| PATRICE HEMINGWAY PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORTHERN TRUST COMPANY PO BOX 803878, CHICAGO, IL 60680 | TRUSTEE | 40 | $104,350 |
| JANE MASON PO BOX 803878, CHICAGO, IL 60680 | TRUSTEE | 1 | $1,000 |
| KATHLEEN HEMINGWAY PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $1,000 |
| GEORGE CARDON PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $1,000 |
| OLIVIA MASON PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $1,000 |
| CHARLES CARDON PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $1,000 |
| RICHARD HEMINGWAY PO BOX 803878, CHICAGO, IL 60680 | GRANTS COMMITTEE | 1 | $0 |
| HELEN CARDON PO BOX 803878, CHICAGO, IL 60680 | TRUSTEE | 1 | $0 |
| HANK HEMINGWAY PO BOX 803878, CHICAGO, IL 60680 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91010, SALT LAKE CTY, UT 84109-1010
- In care of
- % KEY BANK OF UTAH CORPORATE TTEE
- Signed the 990-PF
- NORTHERN TRUST COMPANY, SVP
- Phone
- (312) 630-6000
- Website
- WWW.HEMINGWAYFOUNDATION.ORG
- Return prepared by
- ERNST & YOUNG US LLP
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-6205846
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $17,024,231
- Income (IRS master file)
- $6,612,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,689,349 | $1,123,506 | $17,024,231 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$396,059 | $1,180,995 | $15,752,995 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 87-6205846).
Questions about HEMINGWAY FOUNDATION
- What is the EIN of HEMINGWAY FOUNDATION?
- The employer identification number (EIN) of HEMINGWAY FOUNDATION is 87-6205846.
- Is HEMINGWAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HEMINGWAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEMINGWAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEMINGWAY 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 HEMINGWAY 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 HEMINGWAY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 6 received compensation from the organization, the highest $176,191 (NORTHERN TRUST COMPANY, TRUSTEE).
- How much revenue does HEMINGWAY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,689,349, expenses of $1,123,506 and total assets of $17,024,231 at year end.
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