Nonprofit · EIN 20-1826362
MARY K AND DANIEL M KELLY FOUNDATION
Tax-exempt · DES MOINES, IA 50312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,706,599 | $749,478 | $957,121 | $12,637,266 | $0 | $12,637,266 |
| December 31, 2024 | 990-PF | $1,270,056 | $805,038 | $465,018 | $11,753,435 | $0 | $11,753,435 |
| December 31, 2023 | 990-PF | $1,042,228 | $690,790 | $351,438 | $11,344,609 | $0 | $11,344,609 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,002,628
- Dividends
- $473,995
- Net gain from sales of assets
- $229,976
Expenses
- Grants and similar amounts paid
- $656,190
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $659,394
- Excise tax on investment income
- $8,608
Balance sheet and other
- Total assets, start of year
- $11,753,435
- Total assets, end of year
- $12,637,266
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,637,266
- Fair market value of assets
- $17,673,078
- Qualifying distributions
- $659,394
- Net investment income
- $703,971
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY K KELLY 3900 INGERSOLL AVE SUITE 300, DES MOINES, IA 50312 | PRESIDENT | 0.5 | $0 |
| DANIEL M KELLY 3900 INGERSOLL AVE SUITE 300, DES MOINES, IA 50312 | DIRECTOR | 0.5 | $0 |
| BRIGID KELLY 3900 INGERSOLL AVE SUITE 300, DES MOINES, IA 50312 | EXECUTIVE DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY K KELLY 3900 INGERSOLL AVE SUITE 300, DES MOINES, IA 50312 | PRESIDENT | 0.5 | $0 |
| DANIEL M KELLY 3900 INGERSOLL AVE SUITE 300, DES MOINES, IA 50312 | DIRECTOR | 0.5 | $0 |
| BRIGID KELLY 3900 INGERSOLL AVE SUITE 300, DES MOINES, IA 50312 | EXECUTIVE DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIGID KELLY 3900 INGERSOLL AVE SUITE 300, DES MOINES, IA 50312 | EXECUTIVE DIRECTOR | 5 | $30,000 |
| MARY K KELLY 3900 INGERSOLL AVE SUITE 300, DES MOINES, IA 50312 | PRESIDENT | 0.5 | $0 |
| DANIEL M KELLY 3900 INGERSOLL AVE SUITE 300, DES MOINES, IA 50312 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3900 INGERSOLL AVE STE 300, DES MOINES, IA 50312-3535
- Signed the 990-PF
- DANIEL M KELLY, DIRECTOR
- Phone
- (515) 221-1133
- Return prepared by
- EIDE BAILLY 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 | 990-PF 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
- 20-1826362
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $12,637,266
- Income (IRS master file)
- $2,307,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,706,599 | $749,478 | $12,637,266 | IRS |
| 990-PF | December 2024 | $1,270,056 | $805,038 | $11,753,435 | IRS |
| 990-PF | December 2023 | $1,042,228 | $690,790 | $11,344,609 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 20-1826362).
Questions about MARY K AND DANIEL M KELLY FOUNDATION
- What is the EIN of MARY K AND DANIEL M KELLY FOUNDATION?
- The employer identification number (EIN) of MARY K AND DANIEL M KELLY FOUNDATION is 20-1826362.
- Is MARY K AND DANIEL M KELLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MARY K AND DANIEL M KELLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY K AND DANIEL M KELLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY K AND DANIEL M KELLY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY K AND DANIEL M KELLY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MARY K AND DANIEL M KELLY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARY K AND DANIEL M KELLY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,706,599, expenses of $749,478 and total assets of $12,637,266 at year end.
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