Nonprofit · EIN 23-3093949
KELLEY FAMILY FOUNDATION
Tax-exempt · LANCASTER, OH 43130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $93,163 | $58,693 | $34,470 | $934,581 | $0 | $934,581 |
| December 31, 2024 | 990-PF | $63,993 | $62,877 | $1,116 | $900,111 | $0 | $900,111 |
| December 31, 2023 | 990-PF | $34,380 | $60,753 | -$26,373 | $898,995 | $0 | $898,995 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $40,680
- Net gain from sales of assets
- $52,483
Expenses
- Grants and similar amounts paid
- $46,746
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $47,396
- Excise tax on investment income
- $1,138
Balance sheet and other
- Total assets, start of year
- $900,111
- Total assets, end of year
- $934,581
- Total liabilities, end of year
- $0
- Net assets, end of year
- $934,581
- Fair market value of assets
- $1,206,507
- Qualifying distributions
- $47,396
- Net investment income
- $93,163
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 |
|---|---|---|---|
| JOHN JOSEPH KELLEY JR 2940 GRACE DR NE, LANCASTER, OH 43130 | TRUSTEE | 1 | $0 |
| THOMAS E KELLEY 20511 E CALEY LANE, CENTENNIAL, CO 80016 | TRUSTEE | 1 | $0 |
| MARK G KELLEY 20511 E CALEY LANE, CENTENNIAL, CO 80016 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN JOSEPH KELLEY JR 600 NORTH BROAD ST, LANCASTER, OH 43130 | TRUSTEE | 1 | $0 |
| THOMAS E KELLEY 36992 SOUTH HIGHWAY, MOUNT ANGEL, OR 97362 | TRUSTEE | 1 | $0 |
| MARK G KELLEY 5451 EAST GEDDES PLACE, LITTLETON, CO 80122 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN JOSEPH KELLEY JR 600 NORTH BROAD ST, LANCASTER, OH 43130 | TRUSTEE | 1 | $0 |
| THOMAS E KELLEY 36992 SOUTH HIGHWAY, MOUNT ANGEL, OR 97362 | TRUSTEE | 1 | $0 |
| MARK G KELLEY 5451 EAST GEDDES PLACE, LITTLETON, CO 80122 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 N BROAD ST, LANCASTER, OH 43130-2524
- In care of
- % SCHNADER HARRISON SEGAL & LEWIS
- Signed the 990-PF
- JOHN J KELLEY JR, TRUSTEE
- Phone
- (740) 974-9389
- Return prepared by
- FRANK J TROICI CPA
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
- 23-3093949
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $934,581
- Income (IRS master file)
- $250,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $93,163 | $58,693 | $934,581 | IRS |
| 990-PF | December 2024 | $63,993 | $62,877 | $900,111 | XML |
| 990-PF | December 2023 | $34,380 | $60,753 | $898,995 | 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 23-3093949).
Questions about KELLEY FAMILY FOUNDATION
- What is the EIN of KELLEY FAMILY FOUNDATION?
- The employer identification number (EIN) of KELLEY FAMILY FOUNDATION is 23-3093949.
- Is KELLEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- 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 $93,163, expenses of $58,693 and total assets of $934,581 at year end.
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All nonprofits in LANCASTER · Ohio · Philanthropy, voluntarism and grantmaking foundations