Nonprofit · EIN 65-6369744
JANICE S KELLY MEMORIAL FOUNDATION
Also known as SEITL WAYNE F & CHAS BAUMANN TTEES
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $79,131 | $171,227 | -$92,096 | $1,832,589 | $0 | $1,832,589 |
| December 31, 2024 | 990-PF | $82,112 | $111,009 | -$28,897 | $1,924,685 | $0 | $1,924,685 |
| December 31, 2023 | 990-PF | $37,409 | $157,190 | -$119,781 | $1,953,582 | $0 | $1,953,582 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $79,024
- Net gain from sales of assets
- $107
Expenses
- Grants and similar amounts paid
- $106,000
- Compensation of officers, directors and key employees
- $30,000
- Disbursements for charitable purposes
- $126,052
- Excise tax on investment income
- $472
Balance sheet and other
- Total assets, start of year
- $1,924,685
- Total assets, end of year
- $1,832,589
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,832,589
- Fair market value of assets
- $2,274,721
- Qualifying distributions
- $126,052
- Net investment income
- $79,131
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 |
|---|---|---|---|
| CHARLES R BAUMANN CPA 1605 MAIN STREET SUITE 600, SARASOTA, FL 34236 | CO-TRUSTEE | 4 | $15,000 |
| WAYNE F SEITL PA 3665 BEE RIDGE ROAD SUITE 300, SARASOTA, FL 34233 | CO-TRUSTEE | 4 | $15,000 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES R BAUMANN CPA 1990 MAIN ST SUITE 801, SARASOTA, FL 34236 | CO-TRUSTEE | 4 | $15,000 |
| WAYNE F SEITL PA 3665 BEE RIDGE ROAD SUITE 300, SARASOTA, FL 34233 | CO-TRUSTEE | 4 | $15,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES R BAUMANN CPA 1990 MAIN ST SUITE 801, SARASOTA, FL 34236 | CO-TRUSTEE | 4 | $14,750 |
| WAYNE F SEITL PA 3665 BEE RIDGE ROAD SUITE 300, SARASOTA, FL 34233 | CO-TRUSTEE | 4 | $14,750 |
Address and contacts
- Address (IRS master file)
- 1605 MAIN ST STE 600, SARASOTA, FL 34236-5865
- In care of
- % WAYNE F SEITL
- Signed the 990-PF
- CHARLES R BAUMANN, CO-TRUSTEE
- Phone
- (941) 365-4617
- Return prepared by
- KERKERING BARBERIO & CO
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
- 65-6369744
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $1,832,589
- Income (IRS master file)
- $79,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $79,131 | $171,227 | $1,832,589 | XML |
| 990-PF | December 2024 | $82,112 | $111,009 | $1,924,685 | XML |
| 990-PF | December 2023 | $37,409 | $157,190 | $1,953,582 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 65-6369744).
Questions about JANICE S KELLY MEMORIAL FOUNDATION
- What is the EIN of JANICE S KELLY MEMORIAL FOUNDATION?
- The employer identification number (EIN) of JANICE S KELLY MEMORIAL FOUNDATION is 65-6369744.
- Is JANICE S KELLY MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JANICE S KELLY MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JANICE S KELLY MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JANICE S KELLY MEMORIAL 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 JANICE S KELLY MEMORIAL 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 JANICE S KELLY MEMORIAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $15,000 (CHARLES R BAUMANN CPA, CO-TRUSTEE).
- How much revenue does JANICE S KELLY MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $79,131, expenses of $171,227 and total assets of $1,832,589 at year end.
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