Nonprofit · EIN 91-1620836
KELLY FOUNDATION OF WASHINGTON
Tax-exempt · PORT ORCHARD, WA 98366
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $117,095 | $279,520 | -$162,425 | $2,380,438 | $945 | $2,379,493 |
| December 31, 2024 | 990-PF | $232,759 | $266,730 | -$33,971 | $2,544,185 | $366 | $2,543,819 |
| December 31, 2023 | 990-PF | $261,467 | $230,350 | $31,117 | $2,578,376 | $586 | $2,577,790 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $109,641
- Interest
- $2,186
- Net gain from sales of assets
- $1,934
- Other income
- $3,334
Expenses
- Grants and similar amounts paid
- $212,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $38,787
- Disbursements for charitable purposes
- $268,404
- Excise tax on investment income
- $1,454
Balance sheet and other
- Total assets, start of year
- $2,544,185
- Total assets, end of year
- $2,380,438
- Total liabilities, end of year
- $945
- Net assets, end of year
- $2,379,493
- Fair market value of assets
- $6,493,655
- Qualifying distributions
- $268,404
- Net investment income
- $113,271
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 |
|---|---|---|---|
| ROGER C OTTENBACH 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | PRESIDENT | 1 | $0 |
| GREG OBATA 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | FIRST VP/SEC./TREAS. | 1 | $0 |
| CARMEN REDD 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
| OONA KELLY 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
| KEITH SHIPMAN 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
| SLOANE HEATH 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER C OTTENBACH 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | PRESIDENT | 1 | $0 |
| GREG OBATA 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | FIRST VP/SEC./TREAS. | 1 | $0 |
| CARMEN REDD 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
| OONA KELLY 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
| KEITH SHIPMAN 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
| SLOANE HEATH 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER R KELLY 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | PRESIDENT | 1 | $0 |
| ROGER C OTTENBACH 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | FIRST VP/SEC./TREAS. | 1 | $0 |
| GREG OBATA 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
| CARMEN REDD 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
| OONA KELLY 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1311 COLCHESTER DR SE, PORT ORCHARD, WA 98366-8587
- In care of
- % KELLY FOUNDATION OF WASHINGTON
- Signed the 990-PF
- ROGER OTTENBACH, SECRETARY/TREASURER
- Phone
- (253) 381-1311
- Return prepared by
- CLIFTONLARSONALLEN 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
- 91-1620836
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $2,380,438
- Income (IRS master file)
- $121,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $117,095 | $279,520 | $2,380,438 | XML |
| 990-PF | December 2024 | $232,759 | $266,730 | $2,544,185 | IRS |
| 990-PF | December 2023 | $261,467 | $230,350 | $2,578,376 | 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 91-1620836).
Questions about KELLY FOUNDATION OF WASHINGTON
- What is the EIN of KELLY FOUNDATION OF WASHINGTON?
- The employer identification number (EIN) of KELLY FOUNDATION OF WASHINGTON is 91-1620836.
- Is KELLY FOUNDATION OF WASHINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KELLY FOUNDATION OF WASHINGTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLY FOUNDATION OF WASHINGTON file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLY FOUNDATION OF WASHINGTON 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 KELLY FOUNDATION OF WASHINGTON 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 KELLY FOUNDATION OF WASHINGTON?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KELLY FOUNDATION OF WASHINGTON have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $117,095, expenses of $279,520 and total assets of $2,380,438 at year end.
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