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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 35-2827542

KELLY FOUNDATION

Tax-exempt · RESTON, VA 20190

Financials

$111K$104K2024
Revenue Expenses · by fiscal year end
Financials of KELLY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$110,745$103,666$7,079$7,909–$7,909
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$110,631
Investment income
$114

Expenses

Grants and similar amounts paid
$100,100
Compensation of officers, directors and key employees
$0
Other expenses
$3,566
Program services (functional)
$103,396

Balance sheet and other

Total assets, start of year
$560
Total assets, end of year
$7,909
Total liabilities, end of year
–
Net assets, end of year
$7,909
Cash, savings and investments
$7,909
Gross receipts
$110,745

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KELLY SCHERBENSKEPRESIDENT10$0
MARY LIEBERMANNSECRETARY1$0
NATALIE CRITCHLEYTREASURER1$0

Address and contacts

Address (IRS master file)
1800 JONATHAN WAY, RESTON, VA 20190-3592
Mailing address (990-N for 2025)
1800 Jonathan Way, Reston VA 20190
Principal officer (990-N for 2025)
Kelly Scherbenske, 1800 Jonathan Way, Reston VA 20190
Signed the 990-EZ
KELLY SCHERBENSKE, PRESIDENT
Phone
(703) 963-5200
Return prepared by
BRYTEBRIDGE CONSULTING LLC

Mission

PROMOTE AND SUPPORT IN IMPOVERISHED COMMUNITIES THE EDUCATION, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • -FUNDED THE CONSTRUCTION OF A CAFETERIA FOR ALNEGAR DAYCARE AND PRESCHOOL, ARUSHA, TANZANIA -DONATION TO JIWE ADVENTURES, ARUSHA, TANZANIA FOR GREEN INITIATIVES AND CLEAN UP MT KILIMANJARO PROJECT -WORKED DIRECTLY WITH KELLYS GIVING TREE, A NGO IN ARUSHA TANZANIA ON THE FOLLOWING PROJECTS: 1.PROVIDED 50 BACKPACKS, 50 PAIRS OF LEATHER SCHOOL SHOES, AND 50 UNIFORMS, AND SCHOOL SUPPLIES TO 50 CHILDREN SO THEY COULD ATTEND SCHOOL (UNABLE TO GO TO SCHOOL IN THE PAST BECAUSE THEY COULD NOT BUY THE REQUIRED UNIFORMS (ENGIKARET PRIMARY SCHOOL, LONGIDO DISTRICT) 2. PROVIDED FUNDS FOR CHILD WITH MENTAL DISABILITIES TO ATTEND THE ONLY SPECIAL NEEDS SCHOOL IN THE REGION (JEFFERY ACADEMY, ARUSHA) 3. SPONSORED 10 CHILDREN WITH HIGH APTITUDE AND TESTING SCORES TO ATTEND PRIVATE SCHOOLS WHERE CLASSES ARE TAUGHT IN ENGLISH 4. DONATED A COMMERCIAL GRADE OVEN AND COMMERCIAL GRADE MIXER TO A SMALL BUSINESS IN IMBASENI VILLAGE, USA RIVER, ARUSHA, TANZANIA.
    Expenses $103,396 · grants $100,100

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-N for KELLY FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
35-2827542
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P99)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Kelly Scherbenske
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$110,745$103,666$7,909XML
990-N for 2023
Officer: KELLY SCHERBENSKE
December 31, 2023≤ $50,000 receipts––e-Postcard

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 35-2827542).

Questions about KELLY FOUNDATION

What is the EIN of KELLY FOUNDATION?
The employer identification number (EIN) of KELLY FOUNDATION is 35-2827542.
Is KELLY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to KELLY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KELLY FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of KELLY 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 KELLY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of KELLY FOUNDATION?
The 990-N for 2025 names Kelly Scherbenske.
Who are the officers and directors of KELLY FOUNDATION?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does KELLY FOUNDATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $110,745, expenses of $103,666 and total assets of $7,909 at year end.

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