Nonprofit · EIN 75-2363975
DEE J KELLY FOUNDATION
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $0 | $0 | $0 | $27,953 | $0 | $27,953 |
| July 31, 2024 | 990-PF | $91 | $1,925 | -$1,834 | $27,953 | $0 | $27,953 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $27,953
- Total assets, end of year
- $27,953
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,953
- Fair market value of assets
- $27,953
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE J KELLY JR 201 MAIN STREET SUITE 2500, FORT WORTH, TX 76102 | VICE PRESIDENT/TREASURER | 0 | $0 |
| CRAIG KELLY 201 MAIN STREET SUITE 2500, FORT WORTH, TX 76102 | VICE PRESIDENT | 0 | $0 |
| CYNTHIA BARNES 201 MAIN STREET SUITE 2500, FORT WORTH, TX 76102 | PRESIDENT | 0 | $0 |
| KAREN JONES 201 MAIN STREET SUITE 2500, FORT WORTH, TX 76102 | SECRETARY | 0 | $0 |
990-PF for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE J KELLY JR 201 MAIN STREET SUITE 2500, FORT WORTH, TX 76102 | VICE PRESIDENT/TREASURER | 0 | $0 |
| CRAIG KELLY 201 MAIN STREET SUITE 2500, FORT WORTH, TX 76102 | VICE PRESIDENT | 0 | $0 |
| CYNTHIA BARNES 201 MAIN STREET SUITE 2500, FORT WORTH, TX 76102 | PRESIDENT | 0 | $0 |
| KAREN JONES 201 MAIN STREET SUITE 2500, FORT WORTH, TX 76102 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 MAIN ST STE 2500, FORT WORTH, TX 76102-3129
- In care of
- % DEE J KELLY JR
- Signed the 990-PF
- DEE J KELLY JR, OFFICER
- Phone
- (817) 332-2500
- Return prepared by
- GRAHAM & JONES PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 75-2363975
- 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
- 1991
- Accounting year ends
- July
- Files
- Form 990-PF
- Assets (IRS master file)
- $27,953
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | – | – | – | IRS |
| 990-PF | July 2024 | $91 | $1,925 | $27,953 | IRS |
| 990-PF | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2020 | – | – | – | IRS |
| 990-PF | July 2019 | – | – | – | 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 DEE J KELLY FOUNDATION
- What is the EIN of DEE J KELLY FOUNDATION?
- The employer identification number (EIN) of DEE J KELLY FOUNDATION is 75-2363975.
- Is DEE J KELLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DEE J KELLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEE J KELLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEE J KELLY FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEE J KELLY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of DEE J KELLY FOUNDATION?
- The 990-PF for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DEE J KELLY FOUNDATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $27,953 at year end.
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