Nonprofit · EIN 48-1270396
KELLY FAMILY FOUNDATION
Tax-exempt · NEW YORK, NY 10008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $91,202 | $35,228 | $55,974 | $1,832,271 | $0 | $1,832,271 |
| December 31, 2024 | 990-PF | $155,471 | $35,143 | $120,328 | $1,775,524 | $0 | $1,775,524 |
| December 31, 2023 | 990-PF | $110,427 | $37,356 | $73,071 | $1,655,110 | $0 | $1,655,110 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $62,634
- Net gain from sales of assets
- $28,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,816
- Disbursements for charitable purposes
- $12,576
- Excise tax on investment income
- $1,007
Balance sheet and other
- Total assets, start of year
- $1,775,524
- Total assets, end of year
- $1,832,271
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,832,271
- Fair market value of assets
- $2,963,947
- Qualifying distributions
- $12,576
- Net investment income
- $91,202
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 |
|---|---|---|---|
| DEUTSCHE BANK TRUST COMPANY N A 1 COLUMBUS CIRCLE 18TH FLOOR, NEW YORK, NY 10019 | TRUSTEE | 1 | $30,816 |
| BRIAN P KELLY 1305 GATEVIEW AVE UNIT C, SAN FRANCISCO, CA 941301427 | CO-TRUSTEE | 1 | $0 |
| DANIEL J KELLY 6461 SWIMMER ROW WAY, COLUMBIA, MD 210444962 | CO-TRUSTEE | 1 | $0 |
| JEAN M KELLY 510 BAY DR, VERO BEACH, FL 329632107 | CO-TRUSTEE | 1 | $0 |
| JAMES P KELLY 150 E BAY RD, OSTERVILLE, MA 026551938 | CO-TRUSTEE | 1 | $0 |
| SUSANNE M KELLY 375 S END AVE APT 15H, NEW YORK, NY 102801023 | CO-TRUSTEE | 1 | $0 |
| THOMAS G KELLY 200 DUDLEY LN, MILTON, MA 021864020 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEUTSCHE TRUST COMPANY NA 1 COLUMBUS CIRCLE 18TH FLOOR, NEW YORK, NY 10019 | TRUSTEE | 3 | $29,439 |
| BRIAN P KELLY 1305 GATEVIEW AVE UNIT C, SAN FRANCISCO, CA 941301427 | CO-TRUSTEE | 1 | $0 |
| DANIEL J KELLY 6461 SWIMMER ROW WAY, COLUMBIA, MD 210444962 | CO-TRUSTEE | 1 | $0 |
| JEAN M KELLY 510 BAY DR, VERO BEACH, FL 329632107 | CO-TRUSTEE | 1 | $0 |
| JAMES P KELLY 150 E BAY RD, OSTERVILLE, MA 026551938 | CO-TRUSTEE | 1 | $0 |
| SUSANNE M KELLY 375 S END AVE APT 15H, NEW YORK, NY 102801023 | CO-TRUSTEE | 1 | $0 |
| THOMAS G KELLY 200 DUDLEY LN, MILTON, MA 021864020 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEUTSCHE BANK TRUST COMPANY N A 1 COLUMBUS CIRCLE 18TH FLOOR, NEW YORK, NY 10019 | TRUSTEE | 1 | $26,841 |
| BRIAN P KELLY 1305 GATEVIEW AVE UNIT C, SAN FRANCISCO, CA 941301427 | CO-TRUSTEE | 1 | $0 |
| DANIEL J KELLY 6461 SWIMMER ROW WAY, COLUMBIA, MD 210444962 | CO-TRUSTEE | 1 | $0 |
| JEAN M KELLY 510 BAY DR, VERO BEACH, FL 329632107 | CO-TRUSTEE | 1 | $0 |
| JAMES P KELLY 150 E BAY RD, OSTERVILLE, MA 026551938 | CO-TRUSTEE | 1 | $0 |
| SUSANNE M KELLY 375 S END AVE APT 15H, NEW YORK, NY 102801023 | CO-TRUSTEE | 1 | $0 |
| THOMAS G KELLY 200 DUDLEY LN, MILTON, MA 021864020 | CO-TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1297, NEW YORK, NY 10008-1297
- In care of
- % DEUTSCHE BANK TTEE
- Signed the 990-PF
- DEUTSCHE BANK TRUST CO NA, VICE PRESIDENT
- Phone
- (212) 250-2500
- Return prepared by
- PWC US TAX LLP
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
- 48-1270396
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,832,271
- Income (IRS master file)
- $291,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $91,202 | $35,228 | $1,832,271 | IRS |
| 990-PF | December 2024 | $155,471 | $35,143 | $1,775,524 | IRS |
| 990-PF | December 2023 | $110,427 | $37,356 | $1,655,110 | 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 48-1270396).
Questions about KELLY FAMILY FOUNDATION
- What is the EIN of KELLY FAMILY FOUNDATION?
- The employer identification number (EIN) of KELLY FAMILY FOUNDATION is 48-1270396.
- Is KELLY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KELLY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLY FAMILY 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 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 FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $30,816 (DEUTSCHE BANK TRUST COMPANY N A, TRUSTEE).
- How much revenue does KELLY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $91,202, expenses of $35,228 and total assets of $1,832,271 at year end.
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