Nonprofit · EIN 31-1488784
M J KELLY FOUNDATION
Tax-exempt · GREENWOOD VLG, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,218 | $7,500 | -$1,282 | $101,659 | $0 | $101,659 |
| December 31, 2023 | 990-PF | $4,159 | $7,000 | -$2,841 | $101,959 | $0 | $101,959 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $5,934
- Interest
- $284
Expenses
- Grants and similar amounts paid
- $7,500
- Disbursements for charitable purposes
- $7,500
- Excise tax on investment income
- $86
Balance sheet and other
- Total assets, start of year
- $101,959
- Total assets, end of year
- $101,659
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,659
- Fair market value of assets
- $106,221
- Qualifying distributions
- $7,500
- Net investment income
- $6,217
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 |
|---|---|---|---|
| MIKE KELLY 7400 E ORCHARD, GREENWOOD VILLAGE, CO 80111 | President | 1 | $0 |
| HEATHER KELLY 7400 E ORCHARD ROAD SO TOWER, GREENWOOD VILLAGE, CO 80111 | Vice President | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE KELLY 7400 E ORCHARD, GREENWOOD VILLAGE, CO 80111 | President | 1 | $0 |
| HEATHER KELLY 7400 E ORCHARD ROAD SO TOWER, GREENWOOD VILLAGE, CO 80111 | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5889 GREENWOOD PLAZA BLVD STE 401, GREENWOOD VLG, CO 80111-2504
- In care of
- % MICHAEL KELLY
- Signed the 990-PF
- MIKE KELLY, President
- Phone
- (303) 857-5673
- Return prepared by
- R Scott Burrows 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 | 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
- 31-1488784
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $101,659
- Income (IRS master file)
- $27,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,218 | $7,500 | $101,659 | IRS |
| 990-PF | December 2023 | $4,159 | $7,000 | $101,959 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 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 31-1488784).
Questions about M J KELLY FOUNDATION
- What is the EIN of M J KELLY FOUNDATION?
- The employer identification number (EIN) of M J KELLY FOUNDATION is 31-1488784.
- Is M J KELLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to M J KELLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does M J KELLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of M J KELLY FOUNDATION 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 M J KELLY FOUNDATION 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 M J KELLY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does M J KELLY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,218, expenses of $7,500 and total assets of $101,659 at year end.
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