Nonprofit · EIN 74-3007226
W D KELLEY FOUNDATION
Tax-exempt · GEORGETOWN, TX 78626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,721,502 | $2,550,359 | $1,171,143 | $39,335,085 | $24,339 | $39,310,746 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,266,385
- Interest
- $172,315
- Net gain from sales of assets
- $2,281,990
- Other income
- $812
Expenses
- Grants and similar amounts paid
- $1,802,716
- Compensation of officers, directors and key employees
- $189,250
- Salaries, compensation and benefits (total)
- $40,000
- Disbursements for charitable purposes
- $2,088,298
- Excise tax on investment income
- $45,330
Balance sheet and other
- Total assets, start of year
- $38,148,891
- Total assets, end of year
- $39,335,085
- Total liabilities, end of year
- $24,339
- Net assets, end of year
- $39,310,746
- Fair market value of assets
- $48,537,944
- Qualifying distributions
- $2,088,298
- Net investment income
- $3,675,077
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 |
|---|---|---|---|
| CARL ILLIG 707 S ROCK STREET, 707 S ROCK STREET, GEORGETOWN, TX 78626 | EXECUTIVE DI | 40 | $150,000 |
| CINDY POSEY 30314 BRIARCREST DR, GEORGETOWN, TX 78628 | DIRECTOR | 1 | $20,000 |
| DALE ILLIG 707 S ROCK STREET, 707 S ROCK STREET, GEORGETOWN, TX 78626 | PRESIDENT | 5 | $19,250 |
| THOMAS BAIRD 401 N 3RD ST, 401 N ERD ST, TEMPLE, TX 76501 | DIRECTOR | 0.5 | $0 |
| SANDRA ILLIG 707 S ROCK STREET, 707 S ROCK STREET, GEORGETOWN, TX 78626 | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 707 S ROCK ST, GEORGETOWN, TX 78626-5718
- In care of
- % DALE ILLIG
- Signed the 990-PF
- DALE ILLIG, PRESIDENT
- Phone
- (512) 930-5012
- Return prepared by
- JOHN F LEWIS PC
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
- 74-3007226
- 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 (T20)
- Assets (IRS master file)
- $39,335,085
- Income (IRS master file)
- $11,230,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,454,023 | $2,173,672 | $38,725,596 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about W D KELLEY FOUNDATION
- What is the EIN of W D KELLEY FOUNDATION?
- The employer identification number (EIN) of W D KELLEY FOUNDATION is 74-3007226.
- Is W D KELLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to W D KELLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does W D KELLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of W D KELLEY 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 W D KELLEY 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 W D KELLEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $150,000 (CARL ILLIG, EXECUTIVE DI).
- How much revenue does W D KELLEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,721,502, expenses of $2,550,359 and total assets of $39,335,085 at year end.
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