Nonprofit · EIN 46-0988708
KELLY FAUGHNAN FOUNDATION
Tax-exempt · CLIFTON, VA 20124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,894 | $23,235 | $61,659 | $181,651 | – | $181,651 |
| December 31, 2024 | 990-EZ | $66,712 | $82,990 | -$16,278 | $119,992 | – | $119,992 |
| December 31, 2023 | 990-EZ | $64,561 | $4,519 | $60,042 | $136,270 | – | $136,270 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,774
- Net income from fundraising events
- $82,120
Expenses
- Grants and similar amounts paid
- $7,500
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $206
- Other expenses
- $15,529
- Program services (functional)
- $7,586
Balance sheet and other
- Total assets, start of year
- $119,992
- Total assets, end of year
- $181,651
- Total liabilities, end of year
- –
- Net assets, end of year
- $181,651
- Cash, savings and investments
- $181,651
- Gross receipts
- $106,737
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Ann Faughnan | President | 35 | $0 |
| James Joseph Faughnan | Vice President | 25 | $0 |
| Janet Aileen Faughnan | Treasurer | 10 | $0 |
| Katherine Anne Faughnan | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Ann Faughnan | President | 35 | $0 |
| James Joseph Faughnan | Vice President | 10 | $0 |
| Janet Aileen Faughnan | Treasurer | 5 | $0 |
| Katherine Anne Faughnan | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Ann Faughnan | President | 35 | $0 |
| James Joseph Faughnan | Vice President | 10 | $0 |
| Janet Aileen Faughnan | Treasurer | 5 | $0 |
| Katherine Anne Faughnan | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 13739 BALMORAL GREENS AVE, CLIFTON, VA 20124-2803
- In care of
- % JANET FAUGHNAN
- Mailing address (990-N for 2017)
- 13739 Balmoral Greens Ave, Clifton VA 20124
- Principal officer (990-N for 2017)
- Janet Faughnan, 13739 Balmoral Greens AVe, Clifton VA 20124
- Signed the 990-EZ
- Janet A Faughnan, Treasurer
- Phone
- (703) 980-9489
- Return prepared by
- CAS
Mission
The Kelly Faughnan Foundation is established to provide faith hope and love and a brighter day to those in need.
Program accomplishments
- The organization provides wishes for terminally or chronically ill children and their family.Expenses $7,586 · grants $7,586
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0988708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $181,651
- Income (IRS master file)
- $106,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,894 | $23,235 | $181,651 | XML |
| 990-EZ | December 2024 | $66,712 | $82,990 | $119,992 | XML |
| 990-EZ | December 2023 | $64,561 | $4,519 | $136,270 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Janet Faughnan | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-0988708).
Questions about KELLY FAUGHNAN FOUNDATION
- What is the EIN of KELLY FAUGHNAN FOUNDATION?
- The employer identification number (EIN) of KELLY FAUGHNAN FOUNDATION is 46-0988708.
- Is KELLY FAUGHNAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to KELLY FAUGHNAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY FAUGHNAN FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KELLY FAUGHNAN 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 FAUGHNAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KELLY FAUGHNAN FOUNDATION?
- The 990-N for 2017 names Janet Faughnan.
- Who are the officers and directors of KELLY FAUGHNAN FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KELLY FAUGHNAN FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,894, expenses of $23,235 and total assets of $181,651 at year end.
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