Nonprofit · EIN 43-1184876
KELLEY FOUNDATION
Tax-exempt · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $15,063 | $11,851 | $3,212 | $164,505 | $0 | $164,505 |
| September 30, 2024 | 990-PF | $10,925 | $11,274 | -$349 | $161,293 | $0 | $161,293 |
| September 30, 2023 | 990-PF | $7,524 | $12,202 | -$4,678 | $161,642 | $0 | $161,642 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $5,342
- Interest
- $30
- Net gain from sales of assets
- $9,691
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $11,280
- Excise tax on investment income
- $203
Balance sheet and other
- Total assets, start of year
- $161,293
- Total assets, end of year
- $164,505
- Total liabilities, end of year
- $0
- Net assets, end of year
- $164,505
- Fair market value of assets
- $222,215
- Qualifying distributions
- $11,280
- Net investment income
- $15,063
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL F TURNER 2109 MEADOWLANE DRIVE, CHILLICOTHE, MO 64601 | PRESIDENT | 0.1 | $0 |
| LAURA SUE DANIELS 809 HALIBURTON, TRENTON, MO 64683 | VICE-PRESIDENT | 0.1 | $0 |
| DANA J MACOUBRIE PO BOX 918, CHILLICOTHE, MO 64601 | SECRETARY | 0.1 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL F TURNER 2109 MEADOWLANE DRIVE, CHILLICOTHE, MO 64601 | PRESIDENT | 0.1 | $0 |
| LAURA SUE DANIELS 809 HALIBURTON, TRENTON, MO 64683 | VICE-PRESIDENT | 0.1 | $0 |
| DANA J MACOUBRIE PO BOX 918, CHILLICOTHE, MO 64601 | SECRETARY | 0.1 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL F TURNER 2109 MEADOWLANE DRIVE, CHILLICOTHE, MO 64601 | PRESIDENT | 0.1 | $0 |
| LAURA SUE DANIELS 809 HALIBURTON, TRENTON, MO 64683 | VICE-PRESIDENT | 0.1 | $0 |
| DANA J MACOUBRIE PO BOX 918, CHILLICOTHE, MO 64601 | SECRETARY | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 620, CHILLICOTHE, MO 64601-0620
- Signed the 990-PF
- MICHAEL F TURNER, PRESIDENT
- Phone
- (660) 646-2336
- Return prepared by
- HARDEN CUMMINS MOSS & MILLER 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 43-1184876
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $164,505
- Income (IRS master file)
- $18,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $15,063 | $11,851 | $164,505 | XML |
| 990-PF | September 2024 | $10,925 | $11,274 | $161,293 | XML |
| 990-PF | September 2023 | $7,524 | $12,202 | $161,642 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | 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 43-1184876).
Questions about KELLEY FOUNDATION
- What is the EIN of KELLEY FOUNDATION?
- The employer identification number (EIN) of KELLEY FOUNDATION is 43-1184876.
- Is KELLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to KELLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLEY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of KELLEY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELLEY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $15,063, expenses of $11,851 and total assets of $164,505 at year end.
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