Nonprofit · EIN 47-1725196
KELLYS KIDS INC
Tax-exempt · PROSPECT, CT 06712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $515,442 | $595,365 | -$79,923 | $183,006 | $161,571 | $21,435 |
| December 31, 2023 | 990 | $466,193 | $478,232 | -$12,039 | $150,415 | $49,057 | $101,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $497,660
- of which government grants
- $449,476
- Program service revenue
- $13,310
- Investment income
- $0
- Other revenue
- $4,472
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $304,169
- Salaries, compensation and benefits (total)
- $326,712
- Professional fundraising fees
- $0
- Accounting fees
- $19,073
- Occupancy
- $24,902
- Travel
- $6,776
- Depreciation
- $22,291
- Program services (functional)
- $533,623
- Management and general (functional)
- $61,742
Balance sheet and other
- Total assets, start of year
- $150,415
- Total assets, end of year
- $183,006
- Total liabilities, end of year
- $161,571
- Net assets, end of year
- $21,435
- Land, buildings and equipment
- $148,980
- Net assets without donor restrictions
- $21,435
- Gross receipts
- $515,442
- Employees
- 33
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 |
|---|---|---|---|
| MARY BOUCHER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TIMOTHY CRONIN | TREASURER Trustee or director, Officer | – | $0 |
| MALISSA LOMBARDI | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BOUCHER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TIMOTHY CRONIN | TREASURER Trustee or director, Officer | – | $0 |
| MALISSA LOMBARDI | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 9 SPRING RD, PROSPECT, CT 06712-1522
- Principal officer (990 for 2024)
- TIMOTHY CRONIN, 9 SPRING RD, PROSPECT, CT 06712
- Signed the 990
- TIMOTHY CRONIN, TREASURER
- Phone
- (203) 232-3546
- Website
- KELLYSKIDS.ORG
- Return prepared by
- CLERMONT & ASSOCIATES LLC
Mission
KELLY'S KIDS INC PROVIDES QUALITY EDUCATION AND RECREATIONAL PROGRAMS SERVING DIVERSE GROUPS AND IMPROVING CLIENTS SOCIAL AND EMOTIONAL WELLBEING.
Program accomplishments
- TO PROVIDE AFTER SCHOOL, DAY CAMP, WOLCOTT YSB PROGRAMMING FOR THE COMMUNITY.Expenses $533,623 · revenue $515,442
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
- 47-1725196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $183,006
- Income (IRS master file)
- $515,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $515,442 | $595,365 | $183,006 | XML |
| 990 | December 2023 | $466,193 | $478,232 | $150,415 | XML |
| 990 | December 2022 | $393,773 | $381,351 | $178,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 47-1725196).
Questions about KELLYS KIDS INC
- What is the EIN of KELLYS KIDS INC?
- The employer identification number (EIN) of KELLYS KIDS INC is 47-1725196.
- Is KELLYS KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KELLYS KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLYS KIDS 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 KELLYS KIDS 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 KELLYS KIDS 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 KELLYS KIDS INC?
- The 990 for the year ended December 31, 2024 names TIMOTHY CRONIN.
- Who are the officers and directors of KELLYS KIDS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELLYS KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $515,442, expenses of $595,365 and total assets of $183,006 at year end.
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All nonprofits in PROSPECT · Connecticut · Youth development