Nonprofit · EIN 76-0201807
KELLY GENE COOK SR CHARITABLE FOUNDATION INC
Tax-exempt · HOUSTON, TX 77025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,853,949 | $2,600,426 | $4,253,523 | $37,514,448 | $7,443 | $37,507,005 |
| December 31, 2023 | 990-PF | $2,824,767 | $2,561,958 | $262,809 | $33,255,700 | $13,563 | $33,242,137 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $856,438
- Interest
- $27,831
- Net gain from sales of assets
- $5,969,680
Expenses
- Grants and similar amounts paid
- $1,976,009
- Compensation of officers, directors and key employees
- $72,000
- Salaries, compensation and benefits (total)
- $88,000
- Disbursements for charitable purposes
- $2,185,026
- Excise tax on investment income
- $90,807
Balance sheet and other
- Total assets, start of year
- $33,255,700
- Total assets, end of year
- $37,514,448
- Total liabilities, end of year
- $7,443
- Net assets, end of year
- $37,507,005
- Fair market value of assets
- $52,321,755
- Qualifying distributions
- $2,185,026
- Net investment income
- $6,853,949
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katy Pacelli 109 Millcreek Corners Ste D, Brandon, MS 39047 | Exec. Dir. Highest-paid employee | 40 | $88,000 | $8,925 |
| Deborah Rochelle 9 Southside Cir, Houston, TX 77025 | President | 5 | $16,000 | $0 |
| Robert B Kneppler 9 Southside Cir, Houston, TX 77025 | Vice President | 5 | $16,000 | $0 |
| Ronald G Page 9 Southside Cir, Houston, TX 77025 | Treasurer | 5 | $16,000 | $0 |
| Julie Thompson 9 Southside Cir, Houston, TX 77025 | Directror | 5 | $16,000 | $0 |
| Carolyn Bost 9 Southside Cir, Houston, TX 77025 | Director | 5 | $8,000 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katy Pacelli 109 Millcreek Corners Ste D, Brandon, MS 39047 | Exec. Dir. Highest-paid employee | 40 | $83,500 | $16,301 |
| Deborah Rochelle 9 Southside Cir, Houston, TX 77025 | President | 5 | $16,000 | $0 |
| Robert B Kneppler 9 Southside Cir, Houston, TX 77025 | Vice President | 5 | $16,000 | $0 |
| Ronald G Page 9 Southside Cir, Houston, TX 77025 | Treasurer | 5 | $16,000 | $0 |
| Carolyn Bost 9 Southside Cir, Houston, TX 77025 | Director | 5 | $16,000 | $0 |
| Julie Thompson 9 Southside Cir, Houston, TX 77025 | Directror | 5 | $16,000 | $0 |
Address and contacts
- Address (IRS master file)
- 9 SOUTHSIDE CIR, HOUSTON, TX 77025-1407
- Signed the 990-PF
- Ronald G Page, Treasurer
- Phone
- (713) 346-1304
- Return prepared by
- Blazek & Vetterling
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 | Not 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
- 76-0201807
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $37,514,448
- Income (IRS master file)
- $14,534,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,853,949 | $2,600,426 | $37,514,448 | XML |
| 990-PF | December 2023 | $2,824,767 | $2,561,958 | $33,255,700 | 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 76-0201807).
Questions about KELLY GENE COOK SR CHARITABLE FOUNDATION INC
- What is the EIN of KELLY GENE COOK SR CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of KELLY GENE COOK SR CHARITABLE FOUNDATION INC is 76-0201807.
- Is KELLY GENE COOK SR CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to KELLY GENE COOK SR CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLY GENE COOK SR CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLY GENE COOK SR CHARITABLE FOUNDATION INC 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 GENE COOK SR CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KELLY GENE COOK SR CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $88,000 (Katy Pacelli, Exec. Dir.).
- How much revenue does KELLY GENE COOK SR CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,853,949, expenses of $2,600,426 and total assets of $37,514,448 at year end.
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