Nonprofit · EIN 20-3042246
FRIENDS OF KELLETT SCHOOL INC
Tax-exempt · DEVON, PA 19333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $2,673 | -$2,673 | $17,636 | $0 | $17,636 |
| December 31, 2024 | 990-EZ | $3,100 | $2,693 | $407 | $20,309 | $0 | $20,309 |
| December 31, 2023 | 990-EZ | $2,540 | $2,488 | $52 | $19,902 | $0 | $19,902 |
| December 31, 2021 | 990-EZ | $13,750 | $2,064 | $11,686 | $59,581 | $0 | $59,581 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,000
- Other expenses
- $673
Balance sheet and other
- Total assets, start of year
- $20,309
- Total assets, end of year
- $17,636
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,636
- Cash, savings and investments
- $17,636
- Gross receipts
- $0
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON GOACH | TRUSTEE & CHAIR | 4 | $0 |
| DEBORAH ROBINSON | TRUSTEE & TREASURER | 2 | $0 |
| JOANNE PACEWICZ | TRUSTEE | 1 | $0 |
| PAUL TOUGH | PRINCIPAL & CEO | 5 | $0 |
| ALESSANDRA PHILLIPS | TRUSTEE | 1 | $0 |
| MEGAN BRUNS | SECRETARY & DIRECTOR | 2.5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON GOACH | TRUSTEE & CHAIR | 4.5 | $0 |
| DEBORAH ROBINSON | TRUSTEE & TREASURER | 2 | $0 |
| PAUL TOUGH | PRINCIPAL & CEO | 5 | $0 |
| LAURA TYSON | SECRETARY | 2.5 | $0 |
| CARLEY LAUDER | BOARD CLERK | 2.5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON GOACH | TRUSTEE & CHAIR | 4.5 | $0 |
| JOANNE PACEWICZ | TRUSTEE | 4.5 | $0 |
| DEBORAH ROBINSON | TRUSTEE & TREASURER | 16.5 | $0 |
| ALESSANDRA PHILLIPS | TRUSTEE | 4.5 | $0 |
| MARK STEED | TRUSTEE | 5 | $0 |
| DIANA VERNON | TRUSTEE | 2.5 | $0 |
| ROBERT IRVINE | SECRETARY | 5 | $0 |
| TRACY SKIPP | BOARD CLERK | 5 | $0 |
| LAURA TYSON | SECRETARY | 2.5 | $0 |
| CARLEY LAUDER | BOARD CLERK | 2.5 | $0 |
990-EZ for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON GOACH | TRUSTEE | 4.5 | $0 |
| JOANNE PACEWICZ | TRUSTEE | 4.5 | $0 |
| DEBORAH ROBINSON | TREASURER | 16.5 | $0 |
| ALESSANDRA PHILLIPS | TRUSTEE | 4.5 | $0 |
| MARK STEED | TRUSTEE | 7.5 | $0 |
| ROBERT IRVINE | SECRETARY | 7.5 | $0 |
| TRACY SKIPP | BOARD CLERK | 7.5 | $0 |
Address and contacts
- Address (IRS master file)
- 236 CHESTER RD, DEVON, PA 19333-1627
- In care of
- % SHIELDS AND MODIANO CPAS
- Mailing address (990-N for 2008)
- 3009 34th Street NW, Washington DC 20008
- Principal officer (990-N for 2008)
- Chirstine C Giraudo, 3009 34th Street NW, Washington DC 20008
- Signed the 990-EZ
- DEBORAH ROBINSON, TREASURER
- Phone
- (202) 333-1990
- Website
- www.friendsofkellett.com
- Return prepared by
- LUCAS MORELAND & MASTBROOK INC
Mission
TO ENHANCE STUDENT LEARNING EXPERIENCES THROUGH TEACHER AND STAFF EFFECTIVENESS THROUGH INNOVATIVE TRAINING PROGRAMS.
Program accomplishments
- REUNION AT ZUMA IN NYC THAT THE HEAD OF SCHOOL HOSTED.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3042246
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $17,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $2,673 | $17,636 | IRS |
| 990-EZ | December 2024 | $3,100 | $2,693 | $20,309 | IRS |
| 990-EZ | December 2023 | $2,540 | $2,488 | $19,902 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $13,750 | $2,064 | $59,581 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Chirstine C Giraudo | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-3042246).
Questions about FRIENDS OF KELLETT SCHOOL INC
- What is the EIN of FRIENDS OF KELLETT SCHOOL INC?
- The employer identification number (EIN) of FRIENDS OF KELLETT SCHOOL INC is 20-3042246.
- Is FRIENDS OF KELLETT SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FRIENDS OF KELLETT SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF KELLETT SCHOOL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF KELLETT SCHOOL 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 FRIENDS OF KELLETT SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF KELLETT SCHOOL INC?
- The 990-N for 2008 names Chirstine C Giraudo.
- Who are the officers and directors of FRIENDS OF KELLETT SCHOOL INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF KELLETT SCHOOL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $2,673 and total assets of $17,636 at year end.
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