Nonprofit · EIN 22-3132379
ELLSWORTH KELLY FOUNDATION INC
Tax-exempt · SPENCERTOWN, NY 12165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,620,920 | $277,011 | $1,343,909 | $41,406,593 | $119,091 | $41,287,502 |
| December 31, 2023 | 990-PF | $2,533,614 | $4,878,855 | -$2,345,241 | $40,656,072 | $100,000 | $40,556,072 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,189,868
- Net gain from sales of assets
- $431,052
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $22,621
- Excise tax on investment income
- $19,627
Balance sheet and other
- Total assets, start of year
- $40,656,072
- Total assets, end of year
- $41,406,593
- Total liabilities, end of year
- $119,091
- Net assets, end of year
- $41,287,502
- Fair market value of assets
- $45,438,509
- Qualifying distributions
- $22,621
- Net investment income
- $1,666,385
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK SHEAR 45 SOUTH ST, SPENCERTOWN, NY 12165 | PRESIDENT | 3 | $0 |
| EMILY PULITZER 4903 PERSHING AVENUE, ST LOUIS, MO 63108 | BOARD MEMBER | 1 | $0 |
| ROBERTA BERNSTEIN BOX 332, VALATIE, NY 12184 | BOARD MEMBER | 1 | $0 |
| MARY ANNE LEE PO BOX 220, SPENCERTOWN, NY 12165 | TREASURER & SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK SHEAR 45 SOUTH ST, SPENCERTOWN, NY 12165 | PRESIDENT | 3 | $0 |
| EMILY PULITZER 4903 PERSHING AVENUE, ST LOUIS, MO 63108 | BOARD MEMBER | 1 | $0 |
| ROBERTA BERNSTEIN BOX 332, VALATIE, NY 12184 | BOARD MEMBER | 1 | $0 |
| MARY ANNE LEE PO BOX 220, SPENCERTOWN, NY 12165 | TREASUREU & SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 220, SPENCERTOWN, NY 12165-0220
- In care of
- % ELLSWORTH M KELLY
- Signed the 990-PF
- MARY ANNE LEE, TREASURER & SECRETARY
- Phone
- (518) 392-5326
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
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 | Not 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
- 22-3132379
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $41,406,593
- Income (IRS master file)
- $13,438,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,620,920 | $277,011 | $41,406,593 | XML |
| 990-PF | December 2023 | $2,533,614 | $4,878,855 | $40,656,072 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 22-3132379).
Questions about ELLSWORTH KELLY FOUNDATION INC
- What is the EIN of ELLSWORTH KELLY FOUNDATION INC?
- The employer identification number (EIN) of ELLSWORTH KELLY FOUNDATION INC is 22-3132379.
- Is ELLSWORTH KELLY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ELLSWORTH KELLY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELLSWORTH KELLY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLSWORTH KELLY FOUNDATION INC 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 ELLSWORTH KELLY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ELLSWORTH KELLY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ELLSWORTH KELLY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,620,920, expenses of $277,011 and total assets of $41,406,593 at year end.
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