Nonprofit · EIN 45-3960471
KELLY FAMILY CUIDIU FOUNDATION
Tax-exempt · ALBANY, NY 12203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $217,575 | $595,830 | -$378,255 | $5,225,035 | $0 | $5,225,035 |
| December 31, 2024 | 990-PF | $1,081,798 | $445,958 | $635,840 | $5,603,290 | $0 | $5,603,290 |
| December 31, 2023 | 990-PF | -$27,057 | $467,161 | -$494,218 | $4,967,451 | $0 | $4,967,450 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $126,873
- Interest
- $34,469
- Net gain from sales of assets
- $56,233
Expenses
- Grants and similar amounts paid
- $542,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $542,920
- Excise tax on investment income
- $2,647
Balance sheet and other
- Total assets, start of year
- $5,603,290
- Total assets, end of year
- $5,225,035
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,225,035
- Fair market value of assets
- $6,935,781
- Qualifying distributions
- $542,920
- Net investment income
- $217,575
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM P KELLY 15 Columbia Circle, ALBANY, NY 12203 | Vice President/Secretary | 0 | $0 |
| DEBORAH L KELLY 15 Columbia Circle, ALBANY, NY 12203 | President/Treasurer | 0 | $0 |
| SEAN P KELLY 15 Columbia Circle, ALBANY, NY 12203 | DIRECTOR | 0 | $0 |
| KEVIN M KELLY 15 Columbia Circle, ALBANY, NY 12203 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM P KELLY 4 TOWER PLACE, ALBANY, NY 12203 | Vice President/Secretary | 0 | $0 |
| DEBORAH L KELLY 4 TOWER PLACE, ALBANY, NY 12203 | President/Treasurer | 0 | $0 |
| SEAN P KELLY 4 TOWER PLACE, ALBANY, NY 12203 | DIRECTOR | 0 | $0 |
| KEVIN M KELLY 4 TOWER PLACE, ALBANY, NY 12203 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM P KELLY 595 New Loudon Road 137, Latham, NY 12110 | Vice President/Secretary | 0 | $0 |
| DEBORAH L KELLY 595 New Loudon Road 137, Latham, NY 12110 | President/Treasurer | 0 | $0 |
| SEAN P KELLY 595 New Loudon Road 137, Latham, NY 12110 | DIRECTOR | 0 | $0 |
| KEVIN M KELLY 595 New Loudon Road 137, Latham, NY 12110 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15 COLUMBIA CIR, ALBANY, NY 12203-5156
- In care of
- % CERITY PARTNERS
- Signed the 990-PF
- DEBORAH KELLY, PRESIDENT
- Phone
- (518) 225-4646
- Return prepared by
- Cerity Partners
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-3960471
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,225,035
- Income (IRS master file)
- $4,207,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $217,575 | $595,830 | $5,225,035 | IRS |
| 990-PF | December 2024 | $1,081,798 | $445,958 | $5,603,290 | XML |
| 990-PF | December 2023 | -$27,057 | $467,161 | $4,967,451 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 45-3960471).
Questions about KELLY FAMILY CUIDIU FOUNDATION
- What is the EIN of KELLY FAMILY CUIDIU FOUNDATION?
- The employer identification number (EIN) of KELLY FAMILY CUIDIU FOUNDATION is 45-3960471.
- Is KELLY FAMILY CUIDIU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to KELLY FAMILY CUIDIU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLY FAMILY CUIDIU FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLY FAMILY CUIDIU 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 FAMILY CUIDIU 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 KELLY FAMILY CUIDIU FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KELLY FAMILY CUIDIU FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $217,575, expenses of $595,830 and total assets of $5,225,035 at year end.
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