Nonprofit · EIN 46-4046487
KELLY FITZPATRICK MEMORIAL GALLERY INC
Tax-exempt · WETUMPKA, AL 36092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $291,871 | $247,216 | $44,655 | $1,381,314 | $4,028 | $1,377,286 |
| December 31, 2023 | 990 | $457,985 | $219,051 | $238,934 | $1,338,738 | $15,276 | $1,323,462 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $114,442
- of which government grants
- $14,700
- Membership dues
- $53,667
- Program service revenue
- $86,812
- Investment income
- $95
- Net rental income
- $7,300
- Net income from fundraising events
- $83,002
- Other revenue
- $90,522
Expenses
- Grants and similar amounts paid
- $1,000
- Other salaries and wages
- $72,454
- Salaries, compensation and benefits (total)
- $78,677
- Professional fundraising fees
- $0
- Occupancy
- $11,262
- Depreciation
- $20,715
- Program services (functional)
- $244,840
- Management and general (functional)
- $2,376
Balance sheet and other
- Total assets, start of year
- $1,338,738
- Total assets, end of year
- $1,381,314
- Total liabilities, end of year
- $4,028
- Net assets, end of year
- $1,377,286
- Land, buildings and equipment
- $1,150,405
- Net assets without donor restrictions
- $956,166
- Net assets with donor restrictions
- $421,120
- Gross receipts
- $391,271
- Employees
- 2
- Year formed
- 2013
- State of legal domicile
- AL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN ROGERS | BOARD MEMBER Institutional trustee | 3 | $0 |
| TRA COSBY | BOARD MEMBER Institutional trustee | 3 | $0 |
| BETH COLEMAN | BOARD MEMBER Institutional trustee | 3 | $0 |
| TONIA AYERS | BOARD MEMBER Institutional trustee | 0 | $0 |
| BARBARA BENNETT | BOARD MEMBER Institutional trustee | 0 | $0 |
| MARTHA COLSON | BOARD MEMBER Institutional trustee | 0 | $0 |
| VANESSA ROYAL | BOARD MEMBER Institutional trustee | 0 | $0 |
| JENNY STUBBS | BOARD MEMBER Institutional trustee | 0 | $0 |
| LINDA LEWIS | PRESIDENT Officer | 10 | $0 |
| LYNDA FAIN | FINANCIAL SECRETARY Officer | 15 | $0 |
| MARK JENNINGS | TREASURER Officer | 5 | $0 |
| WAYNE TURNER | VICE PRESIDENT Officer | 3 | $0 |
| JUNE CARPENTER | RECORDING SECRETARY Officer | 3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRA COSBY | FUNDRAISING Officer | 3 | $0 |
| WAYNE TURNER | FACILITIES CHAIR Officer | 3 | $0 |
| JUNE CARPENTER | RECORDING SECRETARY Officer | 3 | $0 |
| CHARLOTTE WHETSTONE | BOARD MEMBER Officer | 3 | $0 |
| BETH COLEMAN | SPECIAL EVENTS Officer | 3 | $0 |
| ASHLEY COUSIONS | BOARD MEMBER Officer | 3 | $0 |
| LINDA LEWIS | VICE PRESIDENT Officer | 10 | $0 |
| BELYN RICHARDSON | PRESIDENT Officer | 20 | $0 |
| ERIN ROGERS | RECORDING SECRETARY Officer | 3 | $0 |
| MARK JENNINGS | TREASURER Officer | 5 | $0 |
| LYNDA FAIN | FINANCIAL SECRETARY Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 301 HILL ST, WETUMPKA, AL 36092-2745
- In care of
- % MARK JENNINGS
- Mailing address (990-N for 2019)
- PO Box 641, Wetumpka AL 36092
- Principal officer (990-N for 2019)
- Barbara Bennett, PO Box 641, Wetumpka AL 36092
- Signed the 990
- MARK JENNINGS, TREASURER
- Phone
- (334) 478-3366
- Website
- THEKELLY.ORG
- Return prepared by
- Jennings Brewer and Company PC
Mission
TO ENGAGE, INSPIRE AND EDUCATE ARTISTS AND THE PUBLIC AT LARGE BY PROMOTING LOCAL AND REGIONAL VISUAL ARTS THROUGH THE COLLECTION, RECOGNITION, DOCUMENTATION, AND THE PUBLICATION OF RELEVANT WORKS OF AMERICAN ART.
Program accomplishments
- PROMOTING LOCAL AND REGIONAL VISUAL ARTSExpenses $244,840 · revenue $86,812
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4046487
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,381,314
- Income (IRS master file)
- $391,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $291,871 | $247,216 | $1,381,314 | IRS |
| 990 | December 2023 | $457,985 | $219,051 | $1,338,738 | XML |
| 990 | December 2022 | $410,956 | $137,906 | $1,093,973 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Barbara Bennett | December 31, 2019 | ≤ $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 46-4046487).
Questions about KELLY FITZPATRICK MEMORIAL GALLERY INC
- What is the EIN of KELLY FITZPATRICK MEMORIAL GALLERY INC?
- The employer identification number (EIN) of KELLY FITZPATRICK MEMORIAL GALLERY INC is 46-4046487.
- Is KELLY FITZPATRICK MEMORIAL GALLERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KELLY FITZPATRICK MEMORIAL GALLERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY FITZPATRICK MEMORIAL GALLERY INC 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 FITZPATRICK MEMORIAL GALLERY INC 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 KELLY FITZPATRICK MEMORIAL GALLERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KELLY FITZPATRICK MEMORIAL GALLERY INC?
- The 990-N for 2019 names Barbara Bennett.
- Who are the officers and directors of KELLY FITZPATRICK MEMORIAL GALLERY INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does KELLY FITZPATRICK MEMORIAL GALLERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $291,871, expenses of $247,216 and total assets of $1,381,314 at year end.
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