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Nonprofit · EIN 26-1587512

JANET D AND FRANCIS X KELLY FOUNDATION INC

Tax-exempt · SPARKS GLENCO, MD 21152

Financials

$351K$77K2023$164K$81K2024
Revenue Expenses · by fiscal year end
Financials of JANET D AND FRANCIS X KELLY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$163,738$81,280$82,458$1,402,082$0$1,402,082
December 31, 2023990-PF$350,926$76,711$274,215$1,211,255$0$1,211,255
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$99,755
Dividends
$24,169
Net gain from sales of assets
$39,814

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$70,819
Excise tax on investment income
$784

Balance sheet and other

Total assets, start of year
$1,211,255
Total assets, end of year
$1,402,082
Total liabilities, end of year
$0
Net assets, end of year
$1,402,082
Fair market value of assets
$1,402,082
Qualifying distributions
$70,819
Net investment income
$63,983

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.

NameTitleHours / weekCompensation
FRANCIS X KELLY JR
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
JANET D KELLY
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
FRANCIS X KELLY III
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
JOHN R KELLY
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
DAVID E KELLY
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
BRYAN J KELLY
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
CRAIG HORNER
1 KELLY WAY, SPARKS, MD 21152
TREASURER0.25$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
FRANCIS X KELLY JR
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
JANET D KELLY
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
FRANCIS X KELLY III
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
JOHN R KELLY
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
DAVID E KELLY
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
BRYAN J KELLY
1 KELLY WAY, SPARKS, MD 21152
DIRECTOR0.25$0
CRAIG HORNER
1 KELLY WAY, SPARKS, MD 21152
TREASURER0.25$0

Address and contacts

Address (IRS master file)
1 KELLY WAY, SPARKS GLENCO, MD 21152-9484
Signed the 990-PF
CRAIG S HORNER, TREASURER
Phone
(410) 527-3400

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-1587512
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
Assets (IRS master file)
$1,402,082
Income (IRS master file)
$246,718

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$163,738$81,280$1,402,082IRS
990-PFDecember 2023$350,926$76,711$1,211,255XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 26-1587512).

Questions about JANET D AND FRANCIS X KELLY FOUNDATION INC

What is the EIN of JANET D AND FRANCIS X KELLY FOUNDATION INC?
The employer identification number (EIN) of JANET D AND FRANCIS X KELLY FOUNDATION INC is 26-1587512.
Is JANET D AND FRANCIS X KELLY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to JANET D AND FRANCIS X KELLY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JANET D AND FRANCIS X KELLY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of JANET D AND FRANCIS X 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 JANET D AND FRANCIS X 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 JANET D AND FRANCIS X KELLY FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does JANET D AND FRANCIS X KELLY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $163,738, expenses of $81,280 and total assets of $1,402,082 at year end.

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