Nonprofit · EIN 38-3126025
LARRY AND DORIS KELLY FOUNDATION
Tax-exempt · SARASOTA, FL 34235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $48,381 | $13,990 | $34,391 | $209,441 | $0 | $209,441 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $11,480
- Dividends
- $7,357
- Net gain from sales of assets
- $29,544
Expenses
- Grants and similar amounts paid
- $9,700
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $9,700
- Excise tax on investment income
- $473
Balance sheet and other
- Total assets, start of year
- $176,190
- Total assets, end of year
- $209,441
- Total liabilities, end of year
- $0
- Net assets, end of year
- $209,441
- Fair market value of assets
- $233,566
- Qualifying distributions
- $9,700
- Net investment income
- $36,901
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE O KELLY 4765 CHANDLERS FORDE, SARASOTA, FL 34235 | DIRECTOR | 1 | $0 |
| LYNN M ZEVENBERGEN C/O 4765 CHANDLERS FORDE, SARASOTA, FL 34235 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4765 CHANDLERS FORDE, SARASOTA, FL 34235-7120
- In care of
- % LARRY O KELLY
- Signed the 990-PF
- LAWRENCE O KELLY, OFFICER
- Phone
- (941) 379-9924
- Return prepared by
- VANDER PLOEG BERGAKKER & ASSOCIATES
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3126025
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $209,441
- Income (IRS master file)
- $109,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $48,381 | $13,990 | $209,441 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 38-3126025).
Questions about LARRY AND DORIS KELLY FOUNDATION
- What is the EIN of LARRY AND DORIS KELLY FOUNDATION?
- The employer identification number (EIN) of LARRY AND DORIS KELLY FOUNDATION is 38-3126025.
- Is LARRY AND DORIS KELLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LARRY AND DORIS KELLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARRY AND DORIS KELLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARRY AND DORIS 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 LARRY AND DORIS KELLY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of LARRY AND DORIS KELLY FOUNDATION?
- The 990-PF for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does LARRY AND DORIS KELLY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $48,381, expenses of $13,990 and total assets of $209,441 at year end.
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