Nonprofit · EIN 59-6153269
KELLY FOUNDATION INC
Tax-exempt · DORAL, FL 33166
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $915,384 | $756,687 | $158,697 | $14,846,999 | $0 | $14,846,999 |
| December 31, 2023 | 990-PF | $578,442 | $685,599 | -$107,157 | $14,773,397 | $0 | $14,773,397 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $582,250
- Interest
- $16,175
- Net gain from sales of assets
- $316,959
Expenses
- Grants and similar amounts paid
- $678,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $686,218
- Excise tax on investment income
- $11,753
Balance sheet and other
- Total assets, start of year
- $14,773,397
- Total assets, end of year
- $14,846,999
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,846,999
- Fair market value of assets
- $23,366,100
- Qualifying distributions
- $686,218
- Net investment income
- $915,384
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS D KELLY 640 ARVIDA PARKWAY, CORAL GABLES, FL 33156 | ASSISTANT SECRETARY/TREASURER | 1 | $0 |
| BRIDGET DUNCAN 8255 NW 58TH ST, MIAMI, FL 33134 | SECRETARY/TREASURER (2024) | 16 | $0 |
| BARBARA DIAZ 8255 NW 58TH ST, MIAMI, FL 33134 | SECRETARY/TREASURER (2025) | 16 | $0 |
| LUISA KELLY 2200 N GREENWAY DRIVE, CORAL GABLES, FL 33134 | VICE PRESIDENT | 1 | $0 |
| KATHERINE KELLY 5851 SW 76TH ST, SOUTH MIAMI, FL 33143 | PRESIDENT | 1 | $0 |
| NISHAN VARTANIAN 22 FOWLER ROAD, FAR HILLS, NJ 07931 | DIRECTOR | 1 | $0 |
| CHRIS KELLY 8255 NW 58TH ST, MIAMI, FL 33134 | DIRECTOR | 1 | $0 |
| BRADLEY KELLY 8255 NW 58TH ST, MIAMI, FL 33134 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS D KELLY 640 ARVIDA PARKWAY, CORAL GABLES, FL 33156 | CHAIRMAN/DIRECTOR | 1 | $0 |
| L PATRICK KELLY 2200 N GREENWAY DR, CORAL GABLES, FL 33134 | VICE CHAIRMAN/DIRECTOR | 1 | $0 |
| BRIDGET DOWNEY DUNCAN 1432 ALGERIA AVENUE, CORAL GABLES, FL 33134 | SECRETARY/TREASURER | 16 | $0 |
| LUISA KELLY 2200 N GREENWAY DRIVE, CORAL GABLES, FL 33134 | DIRECTOR | 1 | $0 |
| ROBERT W KELLY JR 19000 SW 270 STREET, REDLAND, FL 33031 | DIRECTOR | 1 | $0 |
| CHRISTABEL K VARTANIAN 22 FOWLER ROAD, FAR HILLS, NJ 07931 | DIRECTOR | 1 | $0 |
| KATHERINE KELLY 5851 SW 76TH ST, SOUTH MIAMI, FL 33143 | DIRECTOR | 1 | $0 |
| DONALD KELLY 12764 PINEACRE COURT, WELLINGTON, FL 33414 | DIRECTOR | 1 | $0 |
| BARBARA KELLY 640 ARVIDA PARKWAY, CORAL GABLES, FL 33156 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8255 NW 58TH ST, DORAL, FL 33166-3406
- In care of
- % JANIS ISOM
- Signed the 990-PF
- BARBARA DIAZ, SECRETARY/TREASURER
- Phone
- (305) 507-6187
- Return prepared by
- CHERRY BEKAERT ADVISORY 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 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 | Not 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
- 59-6153269
- 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
- 1958
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $14,846,999
- Income (IRS master file)
- $5,642,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $915,384 | $756,687 | $14,846,999 | XML |
| 990-PF | December 2023 | $578,442 | $685,599 | $14,773,397 | 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 59-6153269).
Questions about KELLY FOUNDATION INC
- What is the EIN of KELLY FOUNDATION INC?
- The employer identification number (EIN) of KELLY FOUNDATION INC is 59-6153269.
- Is KELLY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to KELLY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KELLY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KELLY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $915,384, expenses of $756,687 and total assets of $14,846,999 at year end.
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