Nonprofit · EIN 84-2103937
KELSEY-NAYLOR FAMILY FOUNDATION INC
Tax-exempt (reinstated) · OLD LYME, CT 06371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $420,000 | $420,000 | $0 | $11,380 | $0 | $11,380 |
| December 31, 2024 | 990-PF | $400,000 | $457,835 | -$57,835 | $11,410 | $0 | $11,410 |
| December 31, 2023 | 990-PF | $0 | $240,000 | -$240,000 | $309,811 | $240,000 | $69,811 |
| December 31, 2022 | 990-PF | $450,000 | $150,000 | $300,000 | $459,811 | $150,000 | $309,811 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $420,000
Expenses
- Grants and similar amounts paid
- $420,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $10,000
Balance sheet and other
- Total assets, start of year
- $11,410
- Total assets, end of year
- $11,380
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,380
- Fair market value of assets
- $11,380
- Qualifying distributions
- $10,000
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 |
|---|---|---|---|
| Dorothea N Kelsey 13 Glen Oak Drive, Wayland, MA 01778 | 1 President | 1 | $0 |
| Thomas F Kelsey 13 Glen Oak Drive, Wayland, MA 01778 | 1 Treasurer | 1 | $0 |
| Amanda K Marion 7943 Pleasant Avenue, Wyndmoor, PA 19038 | 1 Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorothea N Kelsey 13 Glen Oak Drive, Wayland, MA 01778 | 1 President | 1 | $0 |
| Thomas F Kelsey 13 Glen Oak Drive, Wayland, MA 01778 | 1 Treasurer | 1 | $0 |
| Amanda K Marion 7943 Pleasant Avenue, Wyndmoor, PA 19038 | 1 Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorothea N Kelsey 13 Glen Oak Drive, Wayland, MA 01778 | 1 President | 0 | $0 |
| Thomas F Kelsey 13 Glen Oak Drive, Wayland, MA 01778 | 1 Treasurer | 0 | $0 |
| Amanda K Marion 7943 Pleasant Avenue, Wyndmoor, PA 19038, AF | 1 Secretary | 0 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorothea N Kelsey 13 Glen Oak Drive, Wayland, MA 01778 | President | 1 | $0 |
| Thomas F Kelsey 13 Glen Oak Drive, Wayland, MA 01778 | Treasurer | 1 | $0 |
| Amanda K Marion 7943 Pleasant Avenue, Wyndmoor, PA 19038 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 HUNTLEY RD, OLD LYME, CT 06371-1449
- In care of
- % DOROTHEA N KELSEY
- Signed the 990-PF
- David Kelsey, Business manager
- Phone
- (860) 575-5459
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
- 84-2103937
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,380
- Income (IRS master file)
- $420,000
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $420,000 | $420,000 | $11,380 | IRS |
| 990-PF | December 2024 | $400,000 | $457,835 | $11,410 | IRS |
| 990-PF | December 2023 | $0 | $240,000 | $309,811 | XML |
| 990-PF | December 2022 | $450,000 | $150,000 | $459,811 | XML |
| 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 84-2103937).
Questions about KELSEY-NAYLOR FAMILY FOUNDATION INC
- What is the EIN of KELSEY-NAYLOR FAMILY FOUNDATION INC?
- The employer identification number (EIN) of KELSEY-NAYLOR FAMILY FOUNDATION INC is 84-2103937.
- Is KELSEY-NAYLOR FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to KELSEY-NAYLOR FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELSEY-NAYLOR FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELSEY-NAYLOR 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 KELSEY-NAYLOR 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 KELSEY-NAYLOR FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELSEY-NAYLOR FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $420,000, expenses of $420,000 and total assets of $11,380 at year end.
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