Nonprofit · EIN 46-0793242
DICK AND ROBIN KELLY FOUNDATION AGY 080015353800
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $346,231 | $441,716 | -$95,485 | $2,726,970 | $0 | $2,726,970 |
| December 31, 2024 | 990-PF | $396,920 | $392,265 | $4,655 | $2,826,528 | $0 | $2,826,528 |
| December 31, 2023 | 990-PF | $146,959 | $342,646 | -$195,687 | $2,821,863 | $0 | $2,821,863 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $111,604
- Net gain from sales of assets
- $234,548
- Other income
- $79
Expenses
- Grants and similar amounts paid
- $386,000
- Disbursements for charitable purposes
- $392,753
- Excise tax on investment income
- $4,161
Balance sheet and other
- Total assets, start of year
- $2,826,528
- Total assets, end of year
- $2,726,970
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,726,970
- Fair market value of assets
- $4,323,647
- Qualifying distributions
- $392,753
- Net investment income
- $340,030
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 |
|---|---|---|---|
| DICK KELLY 2390 RANCH RESERVE RIDGE, WESTMINSTER, CO 80234 | DIRECTOR | 4 | $0 |
| ROBIN KELLY 2390 RANCH RESERVE RIDGE, WESTMINSTER, CO 80234 | DIRECTOR | 4 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK KELLY 2390 RANCH RESERVE RIDGE, WESTMINSTER, CO 80234 | DIRECTOR | 4 | $0 |
| ROBIN KELLY 2390 RANCH RESERVE RIDGE, WESTMINSTER, CO 80234 | DIRECTOR | 4 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK KELLY 2390 RANCH RESERVE RIDGE, WESTMINSTER, CO 80234 | DIRECTOR | 4 | $0 |
| ROBIN KELLY 2390 RANCH RESERVE RIDGE, WESTMINSTER, CO 80234 | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % TRUST TAX SERVICES
- Signed the 990-PF
- TRUSTEE, -
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX 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
- 46-0793242
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,726,970
- Income (IRS master file)
- $407,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $346,231 | $441,716 | $2,726,970 | IRS |
| 990-PF | December 2024 | $396,920 | $392,265 | $2,826,528 | IRS |
| 990-PF | December 2023 | $146,959 | $342,646 | $2,821,863 | 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 46-0793242).
Questions about DICK AND ROBIN KELLY FOUNDATION AGY 080015353800
- What is the EIN of DICK AND ROBIN KELLY FOUNDATION AGY 080015353800?
- The employer identification number (EIN) of DICK AND ROBIN KELLY FOUNDATION AGY 080015353800 is 46-0793242.
- Is DICK AND ROBIN KELLY FOUNDATION AGY 080015353800 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DICK AND ROBIN KELLY FOUNDATION AGY 080015353800 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DICK AND ROBIN KELLY FOUNDATION AGY 080015353800 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DICK AND ROBIN KELLY FOUNDATION AGY 080015353800 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 DICK AND ROBIN KELLY FOUNDATION AGY 080015353800 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 DICK AND ROBIN KELLY FOUNDATION AGY 080015353800?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DICK AND ROBIN KELLY FOUNDATION AGY 080015353800 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $346,231, expenses of $441,716 and total assets of $2,726,970 at year end.
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