Nonprofit · EIN 54-1741776
THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND
Tax-exempt · MCLEAN, VA 22102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,005 | $3,025 | -$20 | $7,712 | $0 | $7,712 |
| December 31, 2024 | 990-PF | $6 | $60 | -$54 | $7,732 | $0 | $7,732 |
| December 31, 2023 | 990-PF | $24 | $590 | -$566 | $7,786 | $0 | $7,786 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,000
- Interest
- $5
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,000
Balance sheet and other
- Total assets, start of year
- $7,732
- Total assets, end of year
- $7,712
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,712
- Fair market value of assets
- $7,712
- Qualifying distributions
- $3,000
- Net investment income
- $5
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 |
|---|---|---|---|
| MICHAEL T KELLEY 7800 FOXHOUND RD, MCLEAN, VA 22102 | DIRECTOR/CHAIR | 0.2 | $0 |
| SUSAN J KELLEY 7800 FOXHOUND RD, MCLEAN, VA 22102 | DIRECTOR/TREASURER | 0.2 | $0 |
| MICHAEL JOHNSON KELLEY 7800 FOXHOUND RD, MCLEAN, VA 22102 | DIRECTOR | 0.2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL T KELLEY 7800 FOXHOUND RD, MCLEAN, VA 22102 | DIRECTOR/CHAIR | 0.2 | $0 |
| SUSAN J KELLEY 7800 FOXHOUND RD, MCLEAN, VA 22102 | DIRECTOR/TREASURER | 0.2 | $0 |
| MICHAEL JOHNSON KELLEY 7800 FOXHOUND RD, MCLEAN, VA 22102 | DIRECTOR | 0.2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL T KELLEY 7800 FOXHOUND RD, MCLEAN, VA 22102 | DIRECTOR/CHAIR | 0.2 | $0 |
| SUSAN J KELLEY 7800 FOXHOUND RD, MCLEAN, VA 22102 | DIRECTOR/TREASURER | 0.2 | $0 |
| MICHAEL JOHNSON KELLEY 7800 FOXHOUND RD, MCLEAN, VA 22102 | DIRECTOR | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 7800 FOXHOUND RD, MCLEAN, VA 22102-2448
- Signed the 990-PF
- MICHAEL T KELLEY, DIRECTOR
- Phone
- (703) 821-2697
- Return prepared by
- THOMPSON GREENSPON
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
- 54-1741776
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $7,712
- Income (IRS master file)
- $3,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,005 | $3,025 | $7,712 | XML |
| 990-PF | December 2024 | $6 | $60 | $7,732 | IRS |
| 990-PF | December 2023 | $24 | $590 | $7,786 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 54-1741776).
Questions about THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND
- What is the EIN of THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND?
- The employer identification number (EIN) of THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND is 54-1741776.
- Is THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND 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 THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND 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 THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE MARY KATHLEEN KELLEY SCHOLARSHIP FUND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,005, expenses of $3,025 and total assets of $7,712 at year end.
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