Nonprofit · EIN 20-4560423
KELLY S BRUSH FOUNDATION
Tax-exempt · BURLINGTON, VT 05401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,964,855 | $2,976,356 | -$11,501 | $3,059,097 | $263,682 | $2,795,415 |
| December 31, 2023 | 990 | $3,857,457 | $2,607,658 | $1,249,799 | $3,005,632 | $198,337 | $2,807,295 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,018,126
- of which government grants
- $62,750
- Program service revenue
- $0
- Investment income
- $95,396
- Net gain from sales of assets
- $193
- Net income from fundraising events
- -$142,017
- Net income from gaming
- $6,175
- Net income from sales of inventory
- -$12,825
- Other revenue
- -$148,667
Expenses
- Grants and similar amounts paid
- $1,124,376
- Compensation of officers, directors and key employees
- $259,181
- Other salaries and wages
- $671,738
- Salaries, compensation and benefits (total)
- $1,043,734
- Professional fundraising fees
- $0
- Legal fees
- $3,244
- Accounting fees
- $66,853
- Occupancy
- $37,915
- Travel
- $139,307
- Depreciation
- $4,701
- Program services (functional)
- $2,158,619
- Management and general (functional)
- $225,875
- Fundraising (functional)
- $591,862
Balance sheet and other
- Total assets, start of year
- $3,005,632
- Total assets, end of year
- $3,059,097
- Total liabilities, end of year
- $263,682
- Net assets, end of year
- $2,795,415
- Land, buildings and equipment
- $20,025
- Net assets without donor restrictions
- $2,749,665
- Net assets with donor restrictions
- $45,750
- Gross receipts
- $3,598,182
- Employees
- 14
- Volunteers
- 200
- Year formed
- 2006
- State of legal domicile
- VT
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDITH PERKINS | EXECUTIVE DIRECTOR Officer | 60 | $186,308 | $16,594 |
| TODD MUNN | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $144,530 | $15,030 |
| BRUCE DOWNES | SR. DIR. MARKETING Highest-paid employee | 40 | $120,788 | $11,063 |
| GREGORY DURSO | SR. DIR. PROGRAMS Highest-paid employee | 40 | $103,006 | $16,226 |
| KELLY BRUSH DAVISSON | FOUNDER Trustee or director, Officer | 20 | $56,280 | $0 |
| DAVID SABOW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET REYNOLDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ZEKE DAVISSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| IAN SANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN TUNNICLIFFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BRANTLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ETSU TANIGUCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAY BIRD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TINA HEZLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIGER SHAW | DIRECTOR (START 01/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDITH PERKINS | EXECUTIVE DIRECTOR Officer | 60 | $165,530 | $13,806 |
| KELLY BRUSH DAVISSON | FOUNDER Trustee or director, Officer | 20 | $33,280 | $0 |
| DAVID SABOW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET REYNOLDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ZEKE DAVISSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN LAMASTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IAN SANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN TUNNICLIFFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BRANTLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ETSU TANIGUCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAY BIRD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TINA HEZLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 MAIN ST STE 105, BURLINGTON, VT 05401-5216
- In care of
- %
- Principal officer (990 for 2024)
- GEORGE W PEPPER, 3 MAIN STREET 105, BURLINGTON, VT 05401
- Signed the 990
- GEORGE W PEPPER, INTERIM EXECUTIVE DIRECTOR
- Phone
- (802) 846-5298
- Website
- WWW.KELLYBRUSHFOUNDATION.ORG
- Return prepared by
- MCSOLEY MCCOY & CO
Mission
TO INSPIRE AND EMPOWER PEOPLE WITH SPINAL CORD INJURIES TO LEAD ACTIVE AND ENGAGED LIVES.
Program accomplishments
- THE ACTIVE FUND - IS A GRANT PROGRAM THAT PROVIDES DIRECT FUNDING FOR COST-PROHIBITIVE ADAPTIVE SPORTS EQUIPMENT TO HELP PEOPLE WITH SCI GET, AND STAY, ACTIVE. THIS ALSO INCLUDES THE PATH2ACTIVE PROGRAM, WHERE THE ORGANIZATION DEVELOPS PARTNERSHIPS WITH ADAPTIVE SPORTS PROGRAMS AND REHAB FACILITIES AROUND THE COUNTRY TO PROVIDE A PATH FROM INJURY TO INDEPENDENCE THROUGH ADAPTIVE SPORTS. PATH2ACTIVE PROVIDES FINANCIAL SUPPORT TO INDIVIDUALS WHO WANT TO TRY A NEW SPORT, TEST OUT A PIECE OF EQUIPMENT, OR BUILD SKILLS BY ATTENDING CAMPS, CLINICS, OR OTHER ADAPTIVE SPORTS PROGRAMS. LASTLY, THIS CATEGORY INCLUDES EXPENSES FOR CAMPS HELD THROUGHOUT THE YEAR TO PROVIDE EXCITING AND IMMERSIVE EXPERIENCES FOR PEOPLE WITH SCI.Expenses $1,688,416 · grants $955,720
- THE ACTIVE PROJECT - WHICH IS A WEB-BASED PLATFORM FOR THE SCI COMMUNITY TO SHARE KNOWLEDGE, BUILD COMMUNITY, AND CREATE OPPORTUNITIES AROUND A SHARED PASSION FOR BEING ACTIVE.Expenses $356,963 · grants $112,438 · revenue $13,647
- SKI RACING SAFETY - WHERE THE ORGANIZATION IS COMMITTED TO PREVENTING INJURIES IN THE SPORT OF ALPINE SKI RACING THROUGH EQUIPMENT GRANTS, ADVOCATING FOR SAFETY AWARENESS, AND EDUCATING ON PROPER SAFETY PRACTICES.Expenses $113,240 · grants $56,218
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4560423
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N126)
- Assets (IRS master file)
- $3,059,097
- Income (IRS master file)
- $3,598,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,964,855 | $2,976,356 | $3,059,097 | XML |
| 990 | December 2023 | $3,857,457 | $2,607,658 | $3,005,632 | XML |
| 990 | December 2022 | $2,407,659 | $2,215,757 | $1,666,130 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-4560423).
Questions about KELLY S BRUSH FOUNDATION
- What is the EIN of KELLY S BRUSH FOUNDATION?
- The employer identification number (EIN) of KELLY S BRUSH FOUNDATION is 20-4560423.
- Is KELLY S BRUSH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KELLY S BRUSH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY S BRUSH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KELLY S BRUSH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLY S BRUSH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KELLY S BRUSH FOUNDATION?
- The 990 for the year ended December 31, 2024 names GEORGE W PEPPER.
- Who are the officers and directors of KELLY S BRUSH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 5 received compensation from the organization, the highest $186,308 (EDITH PERKINS, EXECUTIVE DIRECTOR).
- How much revenue does KELLY S BRUSH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,964,855, expenses of $2,976,356 and total assets of $3,059,097 at year end.
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