Nonprofit · EIN 20-3971934
KELLEY FAMILY FOUNDATION
Tax-exempt · MCCLELLAN, CA 95652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $725,219 | $107,612 | $617,607 | $1,620,031 | $0 | $1,620,031 |
| December 31, 2024 | 990-PF | $555,928 | $45,908 | $510,020 | $887,147 | $0 | $887,147 |
| December 31, 2023 | 990-PF | $207,438 | $41,674 | $165,764 | $365,552 | $0 | $365,552 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $474,156
- Dividends
- $16,325
- Net gain from sales of assets
- $234,738
Expenses
- Grants and similar amounts paid
- $101,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $106,715
- Excise tax on investment income
- $3,471
Balance sheet and other
- Total assets, start of year
- $887,147
- Total assets, end of year
- $1,620,031
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,620,031
- Fair market value of assets
- $1,620,031
- Qualifying distributions
- $106,715
- Net investment income
- $251,693
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 |
|---|---|---|---|
| LARRY KELLEY 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652 | PRESIDENT | 0.5 | $0 |
| MARY JANE KELLEY 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652 | SECRETARY | 0.5 | $0 |
| LARRY DENTON KELLEY JR 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY KELLEY 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652 | PRESIDENT | 0.5 | $0 |
| MARY JANE KELLEY 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652 | SECRETARY | 0.5 | $0 |
| LARRY DENTON KELLEY JR 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY KELLEY 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652 | PRESIDENT | 0.5 | $0 |
| MARY JANE KELLEY 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652 | SECRETARY | 0.5 | $0 |
| LARRY DENTON KELLEY JR 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652 | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3140 PEACEKEEPER WAY, MCCLELLAN, CA 95652-2508
- In care of
- % LARRY KELLEY
- Signed the 990-PF
- LARRY KELLEY, PRESIDENT
- Phone
- (916) 965-7100
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3971934 or by the name KELLEY FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 20-3971934
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,620,031
- Income (IRS master file)
- $823,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $725,219 | $107,612 | $1,620,031 | XML |
| 990-PF | December 2024 | $555,928 | $45,908 | $887,147 | XML |
| 990-PF | December 2023 | $207,438 | $41,674 | $365,552 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 20-3971934).
Questions about KELLEY FAMILY FOUNDATION
- What is the EIN of KELLEY FAMILY FOUNDATION?
- The employer identification number (EIN) of KELLEY FAMILY FOUNDATION is 20-3971934.
- Is KELLEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KELLEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLEY FAMILY 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 KELLEY FAMILY 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 KELLEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELLEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $725,219, expenses of $107,612 and total assets of $1,620,031 at year end.
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