Nonprofit · EIN 26-1151512
MATTHEW KELLY FAMILY FOUNDATION
Tax-exempt · NOVATO, CA 94945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $12,027,307 | $1,118,754 | $10,908,553 | $36,429,206 | $0 | $36,429,206 |
| August 31, 2024 | 990-PF | $6,299,540 | $1,595,089 | $4,704,451 | $25,545,653 | $0 | $25,545,653 |
| August 31, 2023 | 990-PF | $7,687,739 | $613,306 | $7,074,433 | $21,081,160 | $0 | $21,081,160 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $6,603,601
- Dividends
- $733,974
- Interest
- $4,906
- Net gain from sales of assets
- $4,639,658
- Other income
- $45,168
Expenses
- Grants and similar amounts paid
- $875,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $875,000
- Excise tax on investment income
- $71,965
Balance sheet and other
- Total assets, start of year
- $25,545,653
- Total assets, end of year
- $36,429,206
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,429,206
- Fair market value of assets
- $44,095,683
- Qualifying distributions
- $875,000
- Net investment income
- $5,423,706
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES CROCKER III 415 DOWDELL LANE, ST HELENA, CA 94574 | DIRECTOR | 2 | $0 |
| MATTHEW B KELLY THE POINT 378/701 MOO 12, NONGPRUEBANGLAMUNG, CHONBURI 20150, TH | PRESIDENT | 2 | $0 |
| MARY KELLY THE POINT 378/701 MOO 12, NONGPRUEBANGLAMUNG, CHONBURI 20150, TH | DIRECTOR | 2 | $0 |
| CHARLES MCGETTIGAN 1199 BUSH STREET SUITE 350, SAN FRANCISCO, CA 94109 | DIRECTOR | 2 | $0 |
| CONRAD DONNER RECENTLY DECEASED 465 CALIFORNIA STREET SUITE 222, SAN FRANCISCO, CA 94104 | SECRETARY | 2 | $0 |
990-PF for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES CROCKER III 415 DOWDELL LANE, ST HELENA, CA 94574 | DIRECTOR | 2 | $0 |
| MATTHEW B KELLY THE POINT 378/701 MOO 12, NONGPRUEBANGLAMUNG, CHONBURI 20150, TH | PRESIDENT | 2 | $0 |
| MARY KELLY THE POINT 378/701 MOO 12, NONGPRUEBANGLAMUNG, CHONBURI 20150, TH | DIRECTOR | 2 | $0 |
| CHARLES MCGETTIGAN 1199 BUSH STREET SUITE 350, SAN FRANCISCO, CA 94109 | DIRECTOR | 2 | $0 |
| CONRAD DONNER 465 CALIFORNIA STREET SUITE 222, SAN FRANCISCO, CA 94104 | SECRETARY | 2 | $0 |
990-PF for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES CROCKER III 415 DOWDELL LANE, ST HELENA, CA 94574 | DIRECTOR | 2 | $0 |
| MATTHEW B KELLY THE POINT 378/701 MOO 12, NONGPRUEBANGLAMUNG, CHONBURI 20150, TH | PRESIDENT | 2 | $0 |
| MARY KELLY THE POINT 378/701 MOO 12, NONGPRUEBANGLAMUNG, CHONBURI 20150, TH | DIRECTOR | 2 | $0 |
| CHARLES MCGETTIGAN 1199 BUSH STREET SUITE 350, SAN FRANCISCO, CA 94109 | DIRECTOR | 2 | $0 |
| CONRAD DONNER 465 CALIFORNIA STREET SUITE 222, SAN FRANCISCO, CA 94104 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7200 REDWOOD BLVD STE 403, NOVATO, CA 94945-3249
- In care of
- % MARC P BRATMAN
- Signed the 990-PF
- CHARLES MCGETTIGAN, DIRECTOR
- Phone
- (415) 897-5678
- Return prepared by
- GHIRARDO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1151512 or by the name MATTHEW KELLY FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 26-1151512
- 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
- 2008
- Accounting year ends
- August
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $36,429,206
- Income (IRS master file)
- $23,729,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | $12,027,307 | $1,118,754 | $36,429,206 | XML |
| 990-PF | August 2024 | $6,299,540 | $1,595,089 | $25,545,653 | XML |
| 990-PF | August 2023 | $7,687,739 | $613,306 | $21,081,160 | XML |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 2020 | – | – | – | IRS |
| 990-PF | August 2019 | – | – | – | IRS |
| 990-PF | August 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 26-1151512).
Questions about MATTHEW KELLY FAMILY FOUNDATION
- What is the EIN of MATTHEW KELLY FAMILY FOUNDATION?
- The employer identification number (EIN) of MATTHEW KELLY FAMILY FOUNDATION is 26-1151512.
- Is MATTHEW KELLY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MATTHEW KELLY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MATTHEW KELLY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MATTHEW KELLY FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTHEW KELLY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of MATTHEW KELLY FAMILY FOUNDATION?
- The 990-PF for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MATTHEW KELLY FAMILY FOUNDATION have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $12,027,307, expenses of $1,118,754 and total assets of $36,429,206 at year end.
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