Nonprofit · EIN 77-0590359
THE FRED M KEMP FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $224,434 | $403,924 | -$179,490 | $5,553,284 | $645 | $5,552,639 |
| December 31, 2023 | 990-PF | $81,626 | $359,582 | -$277,956 | $5,732,129 | $0 | $5,732,129 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,047
- Dividends
- $75,227
- Interest
- $469
- Net gain from sales of assets
- $144,691
Expenses
- Grants and similar amounts paid
- $5,750
- Compensation of officers, directors and key employees
- $123,344
- Salaries, compensation and benefits (total)
- $1,790
- Disbursements for charitable purposes
- $282,872
- Excise tax on investment income
- $2,451
Balance sheet and other
- Total assets, start of year
- $5,732,129
- Total assets, end of year
- $5,553,284
- Total liabilities, end of year
- $645
- Net assets, end of year
- $5,552,639
- Fair market value of assets
- $7,235,279
- Qualifying distributions
- $282,872
- Net investment income
- $220,387
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 | Other / benefits |
|---|---|---|---|---|
| FRED KEMP III 1320 GEDERS LANE, ST LOUIS, MO 63122 | President | 40 | $93,083 | $10,277 |
| MARY E UXA 1320 GEDERS LANE, ST LOUIS, MO 63122 | SECRETARY/DIR | 13 | $17,984 | – |
| KEN HARRINGTON 4 BON HILLS DRIVE, ST LOUIS, MO 63123 | Director | 1 | $1,000 | – |
| CHARLES J BAINE 1320 GEDERS LANE, ST LOUIS, MO 63122 | Director | 1 | $1,000 | – |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED KEMP III 1320 GEDERS LANE, ST LOUIS, MO 63122 | President | 40 | $82,458 | $10,703 |
| MARY E UXA 1320 GEDERS LANE, ST LOUIS, MO 63122 | SECRETARY/DIR | 13 | $28,578 | – |
| KEN HARRINGTON 4 BON HILLS DRIVE, ST LOUIS, MO 63123 | Director | 1 | $1,000 | – |
| CHARLES J BAINE 1320 GEDERS LANE, ST LOUIS, MO 63122 | Director | 1 | $1,000 | – |
Address and contacts
- Address (IRS master file)
- 1320 GEDERS LN, SAINT LOUIS, MO 63122-1634
- Signed the 990-PF
- FRED KEMP III, President
- Phone
- (314) 323-7191
- Website
- kempfoundation.org
- Return prepared by
- MORICE LIST & ASSOCIATES LLC
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
- 77-0590359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $5,553,284
- Income (IRS master file)
- $426,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $224,434 | $403,924 | $5,553,284 | XML |
| 990-PF | December 2023 | $81,626 | $359,582 | $5,732,129 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 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 77-0590359).
Questions about THE FRED M KEMP FOUNDATION
- What is the EIN of THE FRED M KEMP FOUNDATION?
- The employer identification number (EIN) of THE FRED M KEMP FOUNDATION is 77-0590359.
- Is THE FRED M KEMP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE FRED M KEMP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE FRED M KEMP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE FRED M KEMP 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 THE FRED M KEMP 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 THE FRED M KEMP FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $93,083 (FRED KEMP III, President).
- How much revenue does THE FRED M KEMP FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $224,434, expenses of $403,924 and total assets of $5,553,284 at year end.
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