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Nonprofit · EIN 36-3444536

DONALD P AND BYRD M KELLY FOUNDATION

Tax-exempt · OAK BROOK, IL 60523

Financials

$220K$313K2023$1.1M$321K2024
Revenue Expenses · by fiscal year end
Financials of DONALD P AND BYRD M KELLY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$1,080,164$321,305$758,859$7,163,288$450$7,162,838
June 30, 2024990-PF$220,158$313,372-$93,214$6,352,756$450$6,352,305
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$225,812
Net rental income
$16,777
Net gain from sales of assets
$804,000
Other income
$25,934

Expenses

Grants and similar amounts paid
$186,313
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$284,835
Excise tax on investment income
$14,559

Balance sheet and other

Total assets, start of year
$6,352,756
Total assets, end of year
$7,163,288
Total liabilities, end of year
$450
Net assets, end of year
$7,162,838
Fair market value of assets
$9,523,810
Qualifying distributions
$284,835
Net investment income
$1,080,164

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LAURA K SMITH
701 HARGER ROAD, OAK BROOK, IL 60523
PRESIDENT/TREASURER/P.T0$0
THOMAS N KELLY
701 HARGER ROAD, OAK BROOK, IL 60523
VICE PRESIDENT/SECRETARY/P.T.0$0
PATRICK J KELLY
701 HARGER ROAD, OAK BROOK, IL 60523
VICE PRESIDENT/PART TIME0$0
990-PF for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
LAURA K SMITH
701 HARGER ROAD, OAK BROOK, IL 60523
PRESIDENT/TREASURER/P.T0$0
THOMAS N KELLY
701 HARGER ROAD, OAK BROOK, IL 60523
VICE PRESIDENT/SECRETARY/P.T.0$0
PATRICK J KELLY
701 HARGER ROAD, OAK BROOK, IL 60523
VICE PRESIDENT/PART TIME0$0

Address and contacts

Address (IRS master file)
701 HARGER ROAD, OAK BROOK, IL 60523-1489
In care of
% LAURA K SMITH
Signed the 990-PF
LAURA K SMITH, PRESIDENT/TREASURER
Phone
(603) 575-2344
Return prepared by
FRIEDMAN & HUEY ASSOC 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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
36-3444536
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
1987
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$7,163,288
Income (IRS master file)
$2,937,548

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$1,080,164$321,305$7,163,288IRS
990-PFJune 2024$220,158$313,372$6,352,756IRS
990-PFJune 2023–––IRS
990-PFJune 2022–––IRS
990-PFJune 2021–––IRS
990-PFJune 2020–––IRS
990-PFJune 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 36-3444536).

Questions about DONALD P AND BYRD M KELLY FOUNDATION

What is the EIN of DONALD P AND BYRD M KELLY FOUNDATION?
The employer identification number (EIN) of DONALD P AND BYRD M KELLY FOUNDATION is 36-3444536.
Is DONALD P AND BYRD M KELLY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to DONALD P AND BYRD M KELLY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DONALD P AND BYRD M KELLY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of DONALD P AND BYRD M KELLY FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DONALD P AND BYRD M KELLY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of DONALD P AND BYRD M KELLY FOUNDATION?
The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does DONALD P AND BYRD M KELLY FOUNDATION have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,080,164, expenses of $321,305 and total assets of $7,163,288 at year end.

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