Nonprofit · EIN 46-1688130
THE MARY ANN AND BERT J KELLERMAN FOUNDATION
Tax-exempt · CPE GIRARDEAU, MO 63703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $273,180 | $122,106 | $151,074 | $1,227,539 | $294,768 | $932,771 |
| December 31, 2023 | 990-PF | $112,412 | $102,064 | $10,348 | $1,131,131 | $349,434 | $781,697 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $269,580
- Other income
- $3,600
Expenses
- Grants and similar amounts paid
- $1,005
- Disbursements for charitable purposes
- $1,005
Balance sheet and other
- Total assets, start of year
- $1,131,131
- Total assets, end of year
- $1,227,539
- Total liabilities, end of year
- $294,768
- Net assets, end of year
- $932,771
- Fair market value of assets
- $1,431,092
- Qualifying distributions
- $1,005
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART MATTINGLY 3120 INDEPENDENCE 34, CAPE GIRARDEAU, MO 63703 | BOARD MEMBER | 0.1 | $0 |
| FRANK NICKELL 1627 SCIVALLY DRIVE, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| STEPHEN N LIMBAUGH JR 205 BELLEVUE, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| NICOLE THURMOND 201 N MAIN, CHARLESTON, MO 63834 | BOARD MEMBER | 0.1 | $0 |
| BERT KELLERMAN 740 NORTH STREET, CAPE GIRARDEAU, MO 63701 | VICE PRESIDE | 0.1 | $0 |
| MARY ANN KELLERMAN 740 NORTH STREET, CAPE GIRARDEAU, MO 63701 | PRESIDENT | 0.1 | $0 |
| SARAH HOLT 1 STARWOOD DRIVE, CAPE GIRARDEAU, MO 63701 | CHAIRPERSON | 0.1 | $0 |
| DAVID DICKEY 1828 NEW MADRID STREET, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| WILLIE REDMOND 1453 THEMIS ST, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| DEB MAEVERS 727 BELLEVUE ST, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| BOB FOX 2451 BROOKWOOD DRIVE, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| JASON LEGRAND 931 PARKLANE RD, AUBURN, AL 36830 | BOARD MEMBER | 0.1 | $0 |
| TAMEKA RANDLE 421 NORTH STREET UNIT C, CAPE GIRARDEAU, MO 63701 | EX-OFICIO ME | 0.1 | $0 |
| BECKY HARDING 6164 CARDRONA DRIVE, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| JENNIFER COTNER 307 SHALE LANE, JACKSON, MO 63755 | BOARD MEMBER | 0.1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SPURLOCK 13 S SPANISH STREET, CAPE GIRARDEAU, MO 63703 | BOARD MEMBER | 0.1 | $0 |
| LAURA HATCHER 637 BROADWAY APT A, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART MATTINGLY 3120 INDEPENDENCE 34, CAPE GIRARDEAU, MO 63703 | BOARD MEMBER | 0.1 | $0 |
| FRANK NICKELL 1627 SCIVALLY DRIVE, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| STEPHEN N LIMBAUGH JR 205 BELLEVUE, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| NICOLE THURMOND 201 N MAIN, CHARLESTON, MO 63834 | BOARD MEMBER | 0.1 | $0 |
| BERT KELLERMAN 740 NORTH STREET, CAPE GIRARDEAU, MO 63701 | VICE PRESIDE | 0.1 | $0 |
| MARY ANN KELLERMAN 740 NORTH STREET, CAPE GIRARDEAU, MO 63701 | PRESIDENT | 0.1 | $0 |
| SARAH HOLT 1 STARWOOD DRIVE, CAPE GIRARDEAU, MO 63701 | CHAIRPERSON | 0.1 | $0 |
| DAVID DICKEY 1828 NEW MADRID STREET, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| WILLIE REDMOND 1453 THEMIS ST, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| DEB MAEVERS 727 BELLEVUE ST, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| BOB FOX 2451 BROOKWOOD DRIVE, CAPE GIRARDEAU, MO 63701 | BOARD MEMBER | 0.1 | $0 |
| JASON LEGRAND 931 PARKLANE RD, AUBURN, AL 36830 | BOARD MEMBER | 0.1 | $0 |
| TAMEKA RANDLE 421 NORTH STREET UNIT C, CAPE GIRARDEAU, MO 63701 | EX-OFICIO ME | 0.1 | $0 |
| DAVE COURVOISIER 2450 BENTON HILL ROAD, CAPE GIRARDEAU, MO 63701 | AD HOC MEMBE | 0.1 | $0 |
| JAY WOLZ 2704 INDEPENDENCE ST, CAPE GIRARDEAU, MO 63703 | AD HOC MEMBE | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 INDEPENDENCE ST, CPE GIRARDEAU, MO 63703-6224
- Signed the 990-PF
- MARY ANN KELLERMAN, PRESIDENT
- Phone
- (573) 275-1043
- Return prepared by
- BEUSSINK HEY & ROE PC
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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1688130
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,227,539
- Income (IRS master file)
- $273,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $273,180 | $122,106 | $1,227,539 | XML |
| 990-PF | December 2023 | $112,412 | $102,064 | $1,131,131 | 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 46-1688130).
Questions about THE MARY ANN AND BERT J KELLERMAN FOUNDATION
- What is the EIN of THE MARY ANN AND BERT J KELLERMAN FOUNDATION?
- The employer identification number (EIN) of THE MARY ANN AND BERT J KELLERMAN FOUNDATION is 46-1688130.
- Is THE MARY ANN AND BERT J KELLERMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THE MARY ANN AND BERT J KELLERMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MARY ANN AND BERT J KELLERMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MARY ANN AND BERT J KELLERMAN 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 THE MARY ANN AND BERT J KELLERMAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE MARY ANN AND BERT J KELLERMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does THE MARY ANN AND BERT J KELLERMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $273,180, expenses of $122,106 and total assets of $1,227,539 at year end.
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All nonprofits in CPE GIRARDEAU · Missouri · Philanthropy, voluntarism and grantmaking foundations