Nonprofit · EIN 26-1485027
KELLY FOUNDATION INC
Tax-exempt · RALEIGH, NC 27609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $26,383 | $7,040 | $19,343 | $563,978 | $0 | $563,978 |
| December 31, 2024 | 990-PF | $112,143 | $32,721 | $79,422 | $544,635 | $0 | $544,635 |
| December 31, 2023 | 990-PF | $54,331 | $77,566 | -$23,235 | $465,213 | $0 | $465,213 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $20,057
- Interest
- $44
- Net gain from sales of assets
- $6,282
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Excise tax on investment income
- $269
Balance sheet and other
- Total assets, start of year
- $544,635
- Total assets, end of year
- $563,978
- Total liabilities, end of year
- $0
- Net assets, end of year
- $563,978
- Fair market value of assets
- $1,133,791
- Net investment income
- $26,383
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 |
|---|---|---|---|
| J FREDRICK KELLY JR 3332 GRANVILLE DRIVE, RALEIGH, NC 27609 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J FREDRICK KELLY JR 3332 GRANVILLE DRIVE, RALEIGH, NC 27609 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J FREDRICK KELLY JR 3332 GRANVILLE DRIVE, RALEIGH, NC 27609 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3332 GRANVILLE DR, RALEIGH, NC 27609-6924
- In care of
- % J FREDRICK KELLY JR
- Signed the 990-PF
- J FREDRICK KELLY JR, FOUNDATION MANAGER
- Phone
- (919) 781-7783
- Return prepared by
- BATCHELOR TILLERY & ROBERTS LLP
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
- 26-1485027
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $563,978
- Income (IRS master file)
- $74,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $26,383 | $7,040 | $563,978 | XML |
| 990-PF | December 2024 | $112,143 | $32,721 | $544,635 | IRS |
| 990-PF | December 2023 | $54,331 | $77,566 | $465,213 | 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 26-1485027).
Questions about KELLY FOUNDATION INC
- What is the EIN of KELLY FOUNDATION INC?
- The employer identification number (EIN) of KELLY FOUNDATION INC is 26-1485027.
- Is KELLY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to KELLY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLY FOUNDATION 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 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 2025.
- Who are the officers and directors of KELLY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KELLY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $26,383, expenses of $7,040 and total assets of $563,978 at year end.
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All nonprofits in RALEIGH · North Carolina · Philanthropy, voluntarism and grantmaking foundations