Nonprofit · EIN 20-1281379
FRANK AND RITA KELLY FOUNDATION
Tax-exempt · HAWLEY, PA 18428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $13,039 | $37,721 | -$24,682 | $241,589 | $5,605 | $235,984 |
| December 31, 2024 | 990-PF | $27,599 | $37,020 | -$9,421 | $265,144 | $4,478 | $260,666 |
| December 31, 2023 | 990-PF | $78,280 | $33,859 | $44,421 | $273,535 | $3,448 | $270,087 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $8,297
- Net gain from sales of assets
- $4,742
Expenses
- Grants and similar amounts paid
- $30,375
- Compensation of officers, directors and key employees
- $6,008
- Disbursements for charitable purposes
- $31,625
- Excise tax on investment income
- $98
Balance sheet and other
- Total assets, start of year
- $265,144
- Total assets, end of year
- $241,589
- Total liabilities, end of year
- $5,605
- Net assets, end of year
- $235,984
- Fair market value of assets
- $537,769
- Qualifying distributions
- $31,625
- Net investment income
- $13,039
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 |
|---|---|---|---|
| PNC BANK NA 11 WEST MARKET STREET, WILKESBARRE, PA 18701 | AGENT FOR TRUST | 2 | $6,008 |
| MONSIGNOR JOSEPH P KELLY 33 NORTHAMPTON ST, WILKESBARRE, PA 18701 | President | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PNC BANK NA 11 WEST MARKET STREET, WILKESBARRE, PA 18701 | AGENT FOR TRUST | 2 | $5,650 |
| MONSIGNOR JOSEPH P KELLY 33 NORTHAMPTON ST, WILKESBARRE, PA 18701 | President | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PNC BANK NA 11 WEST MARKET STREET, WILKESBARRE, PA 18701 | AGENT FOR TRUST | 2 | $4,934 |
| MONSIGNOR JOSEPH P KELLY 33 NORTHAMPTON ST, WILKESBARRE, PA 18701 | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 516, HAWLEY, PA 18428-0516
- In care of
- % MSGR JOSEPH P KELLY PRESIDENT
- Signed the 990-PF
- MONSIGNOR JOSEPH P KELLY, President
- Phone
- (570) 821-6933
- Return prepared by
- ROBERT ROSSI and CO
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
- 20-1281379
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $241,589
- Income (IRS master file)
- $22,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $13,039 | $37,721 | $241,589 | IRS |
| 990-PF | December 2024 | $27,599 | $37,020 | $265,144 | IRS |
| 990-PF | December 2023 | $78,280 | $33,859 | $273,535 | 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 20-1281379).
Questions about FRANK AND RITA KELLY FOUNDATION
- What is the EIN of FRANK AND RITA KELLY FOUNDATION?
- The employer identification number (EIN) of FRANK AND RITA KELLY FOUNDATION is 20-1281379.
- Is FRANK AND RITA KELLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FRANK AND RITA KELLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRANK AND RITA KELLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRANK AND RITA KELLY FOUNDATION 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 FRANK AND RITA KELLY FOUNDATION 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 FRANK AND RITA KELLY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $6,008 (PNC BANK NA, AGENT FOR TRUST).
- How much revenue does FRANK AND RITA KELLY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $13,039, expenses of $37,721 and total assets of $241,589 at year end.
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