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Nonprofit · EIN 37-1788635

JEFFREY S KELLY FOUNDATION

Tax-exempt · EXPORT, PA 15632

Financials

$198K$46K2023$103K$46K2024$95K$63K2025
Revenue Expenses · by fiscal year end
Financials of JEFFREY S KELLY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$95,396$63,256$32,140$919,081$0$919,081
December 31, 2024990-PF$103,069$45,665$57,404$886,939$0$886,939
December 31, 2023990-PF$198,438$46,485$151,953$831,214$0$831,214
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$21,840
Net gain from sales of assets
$73,556

Expenses

Grants and similar amounts paid
$55,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$55,000
Excise tax on investment income
$1,211

Balance sheet and other

Total assets, start of year
$886,939
Total assets, end of year
$919,081
Total liabilities, end of year
$0
Net assets, end of year
$919,081
Fair market value of assets
$1,543,700
Qualifying distributions
$55,000
Net investment income
$95,396

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.

NameTitleHours / weekCompensation
JEFFREY S KELLY
5314 FOXTAIL COURT, EXPORT, PA 15632
PRESIDENT0$0
TIM LEVENTRY
C/O 5314 FOXTAIL COURT, EXPORT, PA 15632
SECRETARY0$0
PATRICK WALLACE
C/O 5314 FOXTAIL COURT, EXPORT, PA 15632
TREASURER0$0
RYAN KELLY
C/O 5314 FOXTAIL COURT, EXPORT, PA 15632
DIRECTOR0$0
CINDY JONES
C/O 5314 FOXTAIL COURT, EXPORT, PA 15632
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JEFFREY S KELLY
5314 FOXTAIL COURT, EXPORT, PA 15632
PRESIDENT0$0
TIM LEVENTRY
C/O 5314 FOXTAIL COURT, EXPORT, PA 15632
SECRETARY0$0
PATRICK WALLACE
C/O 5314 FOXTAIL COURT, EXPORT, PA 15632
TREASURER0$0
RYAN KELLY
C/O 5314 FOXTAIL COURT, EXPORT, PA 15632
DIRECTOR0$0
CINDY JONES
C/O 5314 FOXTAIL COURT, EXPORT, PA 15632
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
JEFFREY S KELLY
5314 FOXTAIL COURT, EXPORT, PA 15632
TRUSTEE0$0

Address and contacts

Address (IRS master file)
5314 FOXTAIL CT, EXPORT, PA 15632-9304
Signed the 990-PF
JEFFREY KELLY, TRUSTEE
Phone
(412) 519-5944
Return prepared by
WESSEL & COMPANY

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
37-1788635
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
2016
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$919,081
Income (IRS master file)
$241,563

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$95,396$63,256$919,081XML
990-PFDecember 2024$103,069$45,665$886,939XML
990-PFDecember 2023$198,438$46,485$831,214XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 37-1788635).

Questions about JEFFREY S KELLY FOUNDATION

What is the EIN of JEFFREY S KELLY FOUNDATION?
The employer identification number (EIN) of JEFFREY S KELLY FOUNDATION is 37-1788635.
Is JEFFREY S KELLY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to JEFFREY S KELLY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JEFFREY S KELLY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JEFFREY S 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 JEFFREY S KELLY FOUNDATION 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 JEFFREY S KELLY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does JEFFREY S KELLY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $95,396, expenses of $63,256 and total assets of $919,081 at year end.

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