Nonprofit · EIN 39-2030686
KELLY FAMILY FOUNDATION INC
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $100,055 | $67,326 | $32,729 | $42,271 | $0 | $42,271 |
| December 31, 2024 | 990-PF | $35,062 | $59,006 | -$23,944 | $9,542 | $0 | $9,542 |
| December 31, 2023 | 990-PF | $91,190 | $62,706 | $28,484 | $33,486 | $0 | $33,486 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $55
Expenses
- Grants and similar amounts paid
- $64,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $67,271
Balance sheet and other
- Total assets, start of year
- $9,542
- Total assets, end of year
- $42,271
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,271
- Fair market value of assets
- $42,271
- Qualifying distributions
- $67,271
- Net investment income
- $55
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 |
|---|---|---|---|
| TERENCE KELLY 1007 HILLSIDE AVENUE, MADISON, WI 53705 | SECRETARY/TREASURER | 0.5 | $0 |
| MARY KELLY 1007 HILLSIDE AVENUE, MADISON, WI 53705 | PRESIDENT | 0.5 | $0 |
| CHRISTOPHER KELLY 1108 GRANT STREET, MADISON, WI 53711 | VICE-PRESIDENT | 0.5 | $0 |
| MATTHEW KELLY 40 N ROBY ROAD, MADISON, WI 53726 | VICE-PRESIDENT | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERENCE KELLY 1007 HILLSIDE AVENUE, MADISON, WI 53705 | SECRETARY/TREASURER | 0.5 | $0 |
| MARY KELLY 1007 HILLSIDE AVENUE, MADISON, WI 53705 | PRESIDENT | 0.5 | $0 |
| CHRISTOPHER KELLY 1108 GRANT STREET, MADISON, WI 53711 | VICE-PRESIDENT | 0.5 | $0 |
| MATTHEW KELLY 40 N ROBY ROAD, MADISON, WI 53726 | VICE-PRESIDENT | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERENCE KELLY 1007 HILLSIDE AVENUE, MADISON, WI 53705 | SECRETARY/TREASURER | 0.5 | $0 |
| MARY KELLY 1007 HILLSIDE AVENUE, MADISON, WI 53705 | PRESIDENT | 0.5 | $0 |
| CHRISTOPHER KELLY 1108 GRANT STREET, MADISON, WI 53711 | VICE-PRESIDENT | 0.5 | $0 |
| MATTHEW KELLY 40 N ROBY ROAD, MADISON, WI 53726 | VICE-PRESIDENT | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 HILLSIDE AVE, MADISON, WI 53705-1116
- In care of
- % TERENCE F KELLY
- Signed the 990-PF
- TERENCE KELLY, TREASURER
- Phone
- (608) 695-2627
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 39-2030686
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $42,271
- Income (IRS master file)
- $100,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $100,055 | $67,326 | $42,271 | XML |
| 990-PF | December 2024 | $35,062 | $59,006 | $9,542 | XML |
| 990-PF | December 2023 | $91,190 | $62,706 | $33,486 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 39-2030686).
Questions about KELLY FAMILY FOUNDATION INC
- What is the EIN of KELLY FAMILY FOUNDATION INC?
- The employer identification number (EIN) of KELLY FAMILY FOUNDATION INC is 39-2030686.
- Is KELLY FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KELLY FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLY FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLY FAMILY FOUNDATION INC 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 KELLY FAMILY FOUNDATION INC 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 KELLY FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KELLY FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $100,055, expenses of $67,326 and total assets of $42,271 at year end.
Other nonprofits in MADISON
- FUND FOR WISCONSIN SCHOLARS INC EIN 26-1412296 · last filed 990-PF for 2025
- GIVE BACK FOUNDATION EIN 26-2449481 · last filed 990 for 2025
- MADISON COMMUNITY FOUNDATION EIN 39-6038248 · last filed 990 for 2024
- AMERICAN FAMILY INSURANCE DREAMS FOUNDATION INC EIN 47-4493142 · last filed 990-PF for 2024
- ENGELKE FAMILY FOUNDATION INC EIN 46-1474140 · last filed 990-PF for 2024
- CONROY FAMILY FOUNDATION INC EIN 83-2315197 · last filed 990-PF for 2025
- STEVE STRICKER AMERICAN FAMILY INSURANCE FOUNDATION INC EIN 46-0930746 · last filed 990 for 2024
- VARSITY COLLECTIVE CHARITABLE FUND INC EIN 88-2810939 · last filed 990 for 2025
All nonprofits in MADISON · Wisconsin · Philanthropy, voluntarism and grantmaking foundations