Nonprofit · EIN 41-6017973
KELLEY FOUNDATION INC
Also known as MARGARET H AND JAMES E KELLEY
Tax-exempt · SAINT PAUL, MN 55126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $1,187,968 | $1,527,103 | -$339,135 | $14,378,985 | $0 | $14,378,985 |
| November 30, 2023 | 990-PF | $1,323,701 | $1,369,372 | -$45,671 | $14,697,676 | $0 | $14,697,676 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Dividends
- $729,525
- Interest
- $13,612
- Net gain from sales of assets
- $444,831
Expenses
- Grants and similar amounts paid
- $1,400,000
- Disbursements for charitable purposes
- $1,400,000
- Excise tax on investment income
- $8,711
Balance sheet and other
- Total assets, start of year
- $14,697,676
- Total assets, end of year
- $14,378,985
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,378,985
- Fair market value of assets
- $29,588,771
- Qualifying distributions
- $1,400,000
- Net investment income
- $743,137
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAMPTON K O'NEILL 6950 SOUTH POPLAR, CASPER, WY 82636 | PRESIDENT/DI | 0 | $0 |
| SHER M O'NEILL 6950 SOUTH POPLAR, CASPER, WY 82636 | DIRECTOR | 0 | $0 |
| KELLEY MCC O'NEILL P O BOX 422, RUSHFORD, MN 55971 | VP/DIRECTOR | 0 | $0 |
990-PF for the year ended November 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAMPTON K O'NEILL 6950 SOUTH POPLAR, CASPER, WY 82636 | PRESIDENT/DI | 0 | $0 |
| SHER M O'NEILL 6950 SOUTH POPLAR, CASPER, WY 82636 | DIRECTOR | 0 | $0 |
| KELLEY MCC O'NEILL P O BOX 422, RUSHFORD, MN 55971 | VP/DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3262 RICE ST, SAINT PAUL, MN 55126-3047
- Signed the 990-PF
- HAMPTON K O'NEILL, PRESIDENT/DIRECTOR
- Phone
- (307) 259-4491
- Return prepared by
- FREIMUTH & CO LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 41-6017973
- 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
- 1962
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $14,378,985
- Income (IRS master file)
- $2,753,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $1,187,968 | $1,527,103 | $14,378,985 | XML |
| 990-PF | November 2023 | $1,323,701 | $1,369,372 | $14,697,676 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2019 | – | – | – | IRS |
| 990-PF | November 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 41-6017973).
Questions about KELLEY FOUNDATION INC
- What is the EIN of KELLEY FOUNDATION INC?
- The employer identification number (EIN) of KELLEY FOUNDATION INC is 41-6017973.
- Is KELLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to KELLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLEY FOUNDATION INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of KELLEY FOUNDATION INC?
- The 990-PF for the year ended November 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELLEY FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $1,187,968, expenses of $1,527,103 and total assets of $14,378,985 at year end.
Other nonprofits in SAINT PAUL
- HMO MINNESOTA EIN 41-6173747 · last filed 990 for 2024
- GILLETTE CHILDRENS SPECIALTY HEALTH CARE EIN 36-3379150 · last filed 990 for 2024
- MACALESTER COLLEGE EIN 41-0693962 · last filed 990 for 2025
- ST PAUL TEACHERS RETIREMENT FUND ASSOCIATION EIN 41-0571990 · last filed 990 for 2025
- WORKERS COMPENSATION REINSURANCE ASSOCIATION EIN 41-1357750 · last filed 990 for 2024
- FARM CREDIT FOUNDATIONS WELFARE BENEFITS TRUST EIN 48-6173114 · last filed 990 for 2024
- SAINT PAUL & MINNESOTA FOUNDATION EIN 41-6031510 · last filed 990 for 2025
- LUTHERAN SOCIAL SERVICE OF MINNESOTA EIN 41-0872993 · last filed 990 for 2025