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Nonprofit · EIN 71-0518594

KELLY FOUNDATION INCORPORATED

Tax-exempt · LITTLE ROCK, AR 72206

Financials

$122K$175K2023$306K$146K2024
Revenue Expenses · by fiscal year end
Financials of KELLY FOUNDATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$306,147$145,611$160,536$579,458$372,661$206,797
December 31, 2023990$121,617$175,399-$53,782$303,059$256,798$46,261
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$208,300
Investment income
$0
Net income from sales of inventory
$97,847
Other revenue
$97,847

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$4,158
Accounting fees
$3,075
Travel
$2,901
Program services (functional)
$145,611

Balance sheet and other

Total assets, start of year
$303,059
Total assets, end of year
$579,458
Total liabilities, end of year
$372,661
Net assets, end of year
$206,797
Land, buildings and equipment
$5,698
Net assets without donor restrictions
$206,797
Gross receipts
$342,668
Employees
0
Year formed
1978
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
LARRY GAINESBOARD MEMBER
Trustee or director
–$0
EARNEST JOSHUA JRSECRETARY
Trustee or director, Officer
–$0
BUFFREN MCREEBOARD MEMBER
Trustee or director
–$0
ERIC NATHANIELPRESIDENT
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
LARRY GAINESBOARD MEMBER
Trustee or director
–$0
EARNEST JOSHUA JRSECRETARY
Trustee or director, Officer
–$0
BUFFREN MCREEBOARD MEMBER
Trustee or director
–$0
ERIC NATHANIELPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
2500 BROADWAY ST, LITTLE ROCK, AR 72206-2150
Principal officer (990 for 2024)
LARRY GAINES, 2500 S BROADWAY, LITTLE ROCK, AR 72206
Signed the 990
LARRY GAINES, BOARD MEMBER
Phone
(501) 663-6553
Return prepared by
YOAKUM LOVELL & COMPANY PLC

Mission

PROVIDE EDUCATIONAL MATERIALS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE EDUCATIONAL MATERIALS TO INDIVIDUALS ENROLLED IN CHEMICAL AND ALCOHOLIC ABUSE TREATMENT PROGRAMS.
    Expenses $145,611

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0518594
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$579,458
Income (IRS master file)
$342,668

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$306,147$145,611$579,458XML
990December 2023$121,617$175,399$303,059XML
990December 2022$154,720$137,528$313,722IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 71-0518594).

Questions about KELLY FOUNDATION INCORPORATED

What is the EIN of KELLY FOUNDATION INCORPORATED?
The employer identification number (EIN) of KELLY FOUNDATION INCORPORATED is 71-0518594.
Is KELLY FOUNDATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to KELLY FOUNDATION INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KELLY FOUNDATION INCORPORATED 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 FOUNDATION INCORPORATED 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 FOUNDATION INCORPORATED 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 FOUNDATION INCORPORATED?
The 990 for the year ended December 31, 2024 names LARRY GAINES.
Who are the officers and directors of KELLY FOUNDATION INCORPORATED?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does KELLY FOUNDATION INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $306,147, expenses of $145,611 and total assets of $579,458 at year end.

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