Nonprofit · EIN 30-0434789
THE MIKE KELLEY FOUNDATION FOR THE ARTS
Tax-exempt · LOS ANGELES, CA 90042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,411,953 | $2,281,930 | -$869,977 | $87,212,377 | $232,301 | $86,980,076 |
| December 31, 2024 | 990-PF | $1,446,428 | $2,385,526 | -$939,098 | $85,850,768 | $313,272 | $85,537,496 |
| December 31, 2023 | 990-PF | $925,206 | $2,584,646 | -$1,659,440 | $85,840,729 | $397,290 | $85,443,439 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,900
- Dividends
- $704,104
- Net gain from sales of assets
- $556,709
- Other income
- $137,240
Expenses
- Grants and similar amounts paid
- $580,000
- Compensation of officers, directors and key employees
- $255,300
- Salaries, compensation and benefits (total)
- $513,744
- Disbursements for charitable purposes
- $2,191,419
- Excise tax on investment income
- $17,904
Balance sheet and other
- Total assets, start of year
- $85,850,768
- Total assets, end of year
- $87,212,377
- Total liabilities, end of year
- $232,301
- Net assets, end of year
- $86,980,076
- Fair market value of assets
- $86,896,277
- Qualifying distributions
- $2,191,419
- Net investment income
- $1,395,790
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 | Other / benefits |
|---|---|---|---|---|
| MARY CLARE STEVENS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | EXECUTIVE DIRECTOR | 50 | $225,062 | $13,148 |
| MARY HABERLE 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | DIRECTOR OF ARCHIVES Highest-paid employee | 40 | $101,294 | $5,994 |
| MARK LIGHTCAP 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | COLLECTIONS MANAGER Highest-paid employee | 40 | $95,654 | $6,532 |
| CHANEL VON HABSBURG-LOTHRINGEN 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | OFFICE ADMINISTRATOR Highest-paid employee | 40 | $75,116 | $4,437 |
| ROCHELE GOMEZ 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | GRANTS MANAGER Highest-paid employee | 32 | $75,099 | $4,453 |
| AMY VIA 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | REGISTRAR AND DATABA Highest-paid employee | 26 | $55,748 | $3,445 |
| ED RADA 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | CHAIRMAN | 1 | $0 | $0 |
| CONNIE BUTLER 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | SECRETARY | 1 | $0 | $0 |
| GIANNA DRAKE-KERRISON 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | TREASURER | 1 | $0 | $0 |
| ELIZABETH ARMSTRONG 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| KEN GONZALES-DAY 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| LISA MARK 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| CLAIRE PEEPS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| PILAR TOMPKINS RIVAS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| CAULEEN SMITH 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY CLARE STEVENS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | EXECUTIVE DIRECTOR | 50 | $207,505 | $12,295 |
| MARK LIGHTCAP 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | COLLECTIONS MANAGER Highest-paid employee | 40 | $91,355 | $6,275 |
| MARY HABERLE 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | DIRECTOR OF ARCHIVES Highest-paid employee | 40 | $90,714 | $5,673 |
| LORI DEDEYAN 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | ARCHIVIST Highest-paid employee | 40 | $76,539 | $4,553 |
| CHANEL VON HABSBURG-LOTHRINGEN 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | OFFICE ADMINISTRATOR Highest-paid employee | 40 | $71,646 | $1,918 |
| ROCHELE GOMEZ 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | GRANTS MANAGER Highest-paid employee | 32 | $70,919 | $4,321 |
| MIWON KWON 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | CHAIRMAN (END JULY 2024) | 1 | $0 | $0 |
| CLAIRE PEEPS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | SECRETARY | 1 | $0 | $0 |
| ED RADA 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | TREASURER | 1 | $0 | $0 |
| PILAR TOMPKINS RIVAS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| CONNIE BUTLER 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| ELIZABETH ARMSTRONG 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| GLENN KAINO 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER (END DECEMBER 2024) | 1 | $0 | $0 |
| GIANNA DRAKE-KERRISON 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY CLARE STEVENS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | EXECUTIVE DIRECTOR | 50 | $194,692 | $24,827 |
| MICHELLE MORENO 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $100,846 | $12,144 |
| MARK LIGHTCAP 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | COLLECTIONS MANAGER Highest-paid employee | 40 | $98,932 | $14,995 |
| MARY HABERLE 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | DIRECTOR OF ARCHIVES Highest-paid employee | 40 | $90,937 | $14,537 |
| LORI DEDEYAN 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | ARCHIVIST Highest-paid employee | 40 | $71,971 | $10,848 |
| ROCHELE GOMEZ 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | GRANTS MANAGER Highest-paid employee | 32 | $68,964 | $13,173 |
| MIWON KWON 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | CHAIRMAN | 1 | $0 | $0 |
| CLAIRE PEEPS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | SECRETARY | 1 | $0 | $0 |
| ED RADA 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | TREASURER | 1 | $0 | $0 |
| GARY SIMMONS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| PILAR TOMPKINS RIVAS 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| CONNIE BUTER 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| ELIZABETH ARMSTRONG 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| GLENN KAINO 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
| GIANNA DRAKE-KERRISON 7019 N FIGUEROA ST, LOS ANGELES, CA 90042 | BOARD MEMBER | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7019 N FIGUEROA ST, LOS ANGELES, CA 90042-1247
- In care of
- % MICHAEL KELLEY
- Signed the 990-PF
- GIANNA DRAKE-KERRISON, TREASURER
- Phone
- (323) 257-7853
- Website
- MIKEKELLEYFOUNDATION.ORG
- Return prepared by
- GREEN HASSON & JANKS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 30-0434789 or by the name THE MIKE KELLEY FOUNDATION FOR THE ARTS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 30-0434789
- 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 (T20)
- Assets (IRS master file)
- $87,212,377
- Income (IRS master file)
- $15,709,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,411,953 | $2,281,930 | $87,212,377 | XML |
| 990-PF | December 2024 | $1,446,428 | $2,385,526 | $85,850,768 | XML |
| 990-PF | December 2023 | $925,206 | $2,584,646 | $85,840,729 | 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 30-0434789).
Questions about THE MIKE KELLEY FOUNDATION FOR THE ARTS
- What is the EIN of THE MIKE KELLEY FOUNDATION FOR THE ARTS?
- The employer identification number (EIN) of THE MIKE KELLEY FOUNDATION FOR THE ARTS is 30-0434789.
- Is THE MIKE KELLEY FOUNDATION FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE MIKE KELLEY FOUNDATION FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MIKE KELLEY FOUNDATION FOR THE ARTS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MIKE KELLEY FOUNDATION FOR THE ARTS 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 THE MIKE KELLEY FOUNDATION FOR THE ARTS 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 THE MIKE KELLEY FOUNDATION FOR THE ARTS?
- The 990-PF for the year ended December 31, 2025 lists 15 people; 6 received compensation from the organization, the highest $225,062 (MARY CLARE STEVENS, EXECUTIVE DIRECTOR).
- How much revenue does THE MIKE KELLEY FOUNDATION FOR THE ARTS have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,411,953, expenses of $2,281,930 and total assets of $87,212,377 at year end.
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