Nonprofit · EIN 26-0820191
GEORGE W AND ELIZABETH W KELLY FOUNDATION INC
Tax-exempt · LEWIS CENTER, OH 43035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $107,877 | $155,143 | -$47,266 | $5,323,241 | $0 | $5,323,241 |
| December 31, 2023 | 990-PF | $104,753 | $141,212 | -$36,459 | $5,051,236 | $0 | $5,051,236 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $104,187
- Interest
- $3,472
- Other income
- $218
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,000
- Excise tax on investment income
- $1,797
Balance sheet and other
- Total assets, start of year
- $5,051,236
- Total assets, end of year
- $5,323,241
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,323,241
- Fair market value of assets
- $5,323,241
- Net investment income
- $129,292
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 |
|---|---|---|---|
| MICHELLE MCKINNEY 3400 W BAY CIRCLE, LEWIS CENTER, OH 43035 | SECRETARY | 5 | $2,500 |
| CANDICE PARKER 3400 W BAY CIRCLE, LEWIS CENTER, OH 43035 | TREASURER | 5 | $2,500 |
| PAUL L PARKER 3400 W BAY CIRCLE, LEWIS CENTER, OH 43035 | PRESIDENT | 10 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle McKinney 3400 W Bay Circle, Lewis Center, OH 43035 | Secretary | 5 | $2,500 |
| Candice Parker 3400 W Bay Circle, LEWIS CENTER, OH 43035 | Treasurer | 5 | $2,500 |
| Paul L Parker 3400 W Bay Circle, LEWIS CENTER, OH 43035 | President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 W BAY CIR, LEWIS CENTER, OH 43035-8951
- In care of
- % WILLIAM T BONHAM
- Signed the 990-PF
- PAUL PARKER, TRUSTEE
- Phone
- (740) 972-3961
- Return prepared by
- BIFFLE ASSOCIATES
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
- 26-0820191
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $5,323,241
- Income (IRS master file)
- $107,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $107,877 | $155,143 | $5,323,241 | XML |
| 990-PF | December 2023 | $104,753 | $141,212 | $5,051,236 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 26-0820191).
Questions about GEORGE W AND ELIZABETH W KELLY FOUNDATION INC
- What is the EIN of GEORGE W AND ELIZABETH W KELLY FOUNDATION INC?
- The employer identification number (EIN) of GEORGE W AND ELIZABETH W KELLY FOUNDATION INC is 26-0820191.
- Is GEORGE W AND ELIZABETH W KELLY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GEORGE W AND ELIZABETH W KELLY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEORGE W AND ELIZABETH W KELLY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEORGE W AND ELIZABETH W KELLY FOUNDATION INC 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 GEORGE W AND ELIZABETH W KELLY FOUNDATION INC 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 GEORGE W AND ELIZABETH W KELLY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $2,500 (MICHELLE MCKINNEY, SECRETARY).
- How much revenue does GEORGE W AND ELIZABETH W KELLY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $107,877, expenses of $155,143 and total assets of $5,323,241 at year end.
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