2024-06-13T14:02:44-04:00 2023-12-31 233022502 TOUEY & COMPANY LLC CPAS 223 N MONROE ST MEDIA PA 190633019 990 2023-01-01 461605838 KELLY MUSIC FOR LIFE KELL 139 HATHAWAY LANE HAVERTOWN PA 19083 THOMAS KELLY PRESIDENT 2024-04-29 true THOMAS KELLY XXX-XX-XXXX false WILLIAM TOUEY JR P00279613 6106227272 2024-06-13 2023 2023-04-26 12:10:37Z THOMAS KELLY 139 HATHAWAY LANE HAVERTOWN PA 19083 267955 false X HTTPS://KELLYCENTER.ORG/ X 2012 PA ADMINISTRATION OF COMMUNITY MUSIC FESTIVALS 7 7 4 106 0 73794 71577 195365 134148 1935 9036 53047 53194 324141 267955 0 0 65493 81316 0 0 190924 169944 256417 251260 67724 16695 900497 954932 117225 113710 783272 841222 X ADMINISTRATION OF COMMUNITY MUSIC FESTIVALS false false 84553 134148 TO PRODUCE MUSIC EVENTS FOR THE BENEFIT OF THE COMMUNITY 17046 TO PRODUCE MUSIC EVENTS FOR THE BENEFIT OF THE COMMUNITY 17046 101599 true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false X 7 7 true false false false false false false true true false false true false false false true true false X KELLY MUSIC FOR LIFE 6108045054 139 HATHAWAY LANE HAVERTOWN PA 19083 THOMAS KELLY PRESIDENT 30.00 X 39000 0 0 SHERI KELLY TREASURER 30.00 X 13200 0 0 PAUL KELLY VICE PRESIDE 30.00 X 11000 0 0 JOHN BASSANI DIRECTOR X 0 0 0 DONALD KELLY DIRECTOR 5.00 X 0 0 0 ROBERT TRUMBULL DIRECTOR 5.00 X 0 0 0 SUSAN KELLY SECRETARY 5.00 X 0 0 0 63200 false false false 42500 29077 71577 KELLY CENTER EVENTS 33473 33473 IRISH FEST 31192 31192 FIRST FEST 25156 25156 MERCHANDISE 18330 18330 SUMMER FUN JAM 13787 13787 12210 12210 134148 9036 9036 OTHER RENTAL INCOME 531110 53194 53194 53194 267955 143184 53194 X 75200 75200 6116 6116 16966 16966 6157 6157 12606 12606 366 366 5218 5218 16696 16696 7365 7365 EQUIPMENT RENTAL 26304 26304 LIVE PERFORMERS OTHER 19439 19439 SECURITY 11594 11594 EVENT COSTS 9112 9112 38121 18454 19667 251260 101599 149661 0 292500 153344 2634 5007 730323 144888 599282 585435 6081 211146 900497 954932 8271 2858 106000 104822 2954 6030 117225 113710 X 783272 841222 783272 841222 900497 954932 X 16695 39384 1873 -2 X false false false X 108351 177946 241953 73794 71577 673621 108351 177946 241953 73794 71577 673621 673621 5482 5482 46595 53194 99789 778892 843653 0.86480 0.93970 X PART II, LINE 10 OTHER INCOME 99,789 22000 22000 198000 33212 164788 478360 79713 398647 31963 31963 585435 VANGUARD MUTUAL FUNDS 211146 C 211146 SECURITY DEPOSITS 3245 PAYROLL LIABILITIES 1443 DIRECT DEPOSIT LIABILITIES 1342 6030 FORM 990, PAGE 2, PART III, LINE 4D TO PRODUCE MUSIC EVENTS FOR THE BENEFIT OF THE COMMUNITY FORM 990, PAGE 6, PART VI, LINE 2 THOMAS KELLY SHERI KELLY SPOUSE THOMAS KELLY PAUL KELLY BROTHERS PAUL KELLY SUSAN KELLY SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY PRESIDENT FOR PROPRIETY FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY ALL OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY ALL OFFICERS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E DONATIONS 0 7,205 0 PROFESSIONAL FEES 0 5,210 0 TECH FEE 4,925 0 0 CATERING 4,345 0 0 EVENT SUPPLIES 3,148 0 0 DUES AND MEMBERSHIPS 0 2,614 0 CREATIVE 2,055 0 0 HOUSE MANAGER 0 1,835 0 REPAIRS AND MAINTENANCE 0 1,493 0 PROMOTIONAL MANAGER 1,400 0 0 BANK CHARGES 0 1,310 0 VOLUNTEER APPRECIATION 1,161 0 0 LICENSES 1,070 0 0 BAD DEBT 350 0 0 TOTAL 18,454 19,667 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2 PY ADJ 0 TOTAL -2