Nonprofit · EIN 13-3919770
KEVIN KELLY FOUNDATION
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $372 | $503 | -$131 | $9,262 | $0 | $9,262 |
| October 31, 2024 | 990-PF | $482 | $506 | -$24 | $9,393 | $0 | $9,393 |
| October 31, 2023 | 990-PF | $433 | $0 | $433 | $9,417 | $0 | $9,417 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Interest
- $372
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $250
- Excise tax on investment income
- $2
Balance sheet and other
- Total assets, start of year
- $9,393
- Total assets, end of year
- $9,262
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,262
- Fair market value of assets
- $9,262
- Qualifying distributions
- $250
- Net investment income
- $372
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KELLY 1005 SEASAGE DRIVE, DELRAY BEACH, FL 33483 | Trustee | 0 | $0 |
| PATRICIA KELLY 1005 SEASAGE DRIVE, DELRAY BEACH, FL 33483 | Trustee | 0 | $0 |
990-PF for the year ended October 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KELLY 1005 SEASAGE DRIVE, DELRAY BEACH, FL 33483 | Trustee | 0 | $0 |
| PATRICIA KELLY 1005 SEASAGE DRIVE, DELRAY BEACH, FL 33483 | Trustee | 0 | $0 |
990-PF for the year ended October 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KELLY 1005 SEASAGE DRIVE, DELRAY BEACH, FL 33483 | Trustee | 0 | $0 |
| PATRICIA KELLY 1005 SEASAGE DRIVE, DELRAY BEACH, FL 33483 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 SEASAGE DR, DELRAY BEACH, FL 33483-6505
- In care of
- % ERNST & YOUNG US LLP
- Signed the 990-PF
- KEVIN KELLY, Trustee
- Phone
- (973) 796-8902
- Return prepared by
- Donald G Stinson CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3919770
- 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
- 1998
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Crime and legal-related (I20Z)
- Assets (IRS master file)
- $9,262
- Income (IRS master file)
- $372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $372 | $503 | $9,262 | XML |
| 990-PF | October 2024 | $482 | $506 | $9,393 | XML |
| 990-PF | October 2023 | $433 | $0 | $9,417 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 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 13-3919770).
Questions about KEVIN KELLY FOUNDATION
- What is the EIN of KEVIN KELLY FOUNDATION?
- The employer identification number (EIN) of KEVIN KELLY FOUNDATION is 13-3919770.
- Is KEVIN KELLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to KEVIN KELLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KEVIN KELLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KEVIN KELLY FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEVIN KELLY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of KEVIN KELLY FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KEVIN KELLY FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $372, expenses of $503 and total assets of $9,262 at year end.
Other nonprofits in DELRAY BEACH
- FREEDOM FUND NETWORK INC EIN 82-2069282 · last filed 990 for 2024
- FAMILIES AGAINST COURT TRAVESTIES INC EIN 32-0462698 · last filed 990-N for 2023
- DIVINE INTERDICTION INC EIN 99-3501524 · last filed 990-N for 2023
- CARL ANGUS DESANTIS FOUNDATION INC EIN 85-4381562 · last filed 990-PF for 2025
- ITHINK FINANCIAL CREDIT UNION EIN 59-1286880 · last filed 990 for 2024
- SANDS FAMILY FOUNDATION INC EIN 54-6052978 · last filed 990-PF for 2024
- KINGS POINT RECREATION CORPORATION INC EIN 46-0919228 · last filed 990 for 2024
- LATTNER FAMILY FOUNDATION INC EIN 20-3100839 · last filed 990-PF for 2024
All nonprofits in DELRAY BEACH · Florida · Crime and legal-related