Nonprofit · EIN 82-0332399
BISHOP KELLY FOUNDATION INC
Tax-exempt · BOISE, ID 83709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,148,571 | $1,824,543 | $324,028 | $19,092,100 | $22,491 | $19,069,609 |
| June 30, 2024 | 990 | $1,404,871 | $1,729,542 | -$324,671 | $17,700,592 | $15,198 | $17,685,394 |
| June 30, 2023 | 990 | $2,276,612 | $1,783,052 | $493,560 | $17,051,753 | $19,477 | $17,032,276 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $937,548
- Program service revenue
- $0
- Investment income
- $1,017,264
- Net gain from sales of assets
- $380,463
- Net income from fundraising events
- $193,759
- Other revenue
- $193,759
Expenses
- Grants and similar amounts paid
- $1,609,887
- Compensation of officers, directors and key employees
- $102,660
- Other salaries and wages
- $27,015
- Salaries, compensation and benefits (total)
- $129,675
- Professional fundraising fees
- $0
- Accounting fees
- $8,650
- Program services (functional)
- $1,665,210
- Management and general (functional)
- $111,948
- Fundraising (functional)
- $47,385
Balance sheet and other
- Total assets, start of year
- $17,700,592
- Total assets, end of year
- $19,092,100
- Total liabilities, end of year
- $22,491
- Net assets, end of year
- $19,069,609
- Net assets without donor restrictions
- $12,741,515
- Net assets with donor restrictions
- $6,328,094
- Gross receipts
- $7,010,674
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- ID
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KIM MALVICK | EXECUTIVE DIRECTOR Trustee or director | 32 | $0 | $102,660 |
| TIM BRADY JR | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KATYA CIOVACCO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LINDSEY BURNETT | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| JOHN CUNNINGHAM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANDY EMERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDY ERSTAD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BILL GILBERT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JARVIS COLLEEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MAEGAN KRAHN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CORY JACKSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BILL KEARNS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| HALEY LAMEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TODD MCCURRY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ADAM RICHINS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD MOORE | DIRECTOR Trustee or director | 0.25 | $0 |
| KRISTIN PORTER | DIRECTOR Trustee or director | 0.25 | $0 |
| NANCY RAEBER | DIRECTOR Trustee or director | 0.5 | $0 |
| KAITLYN REBHOLTZ-WALL | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES REDINGER | DIRECTOR Trustee or director | 0.25 | $0 |
| JACK WALBORN | DIRECTOR Trustee or director | 0.25 | $0 |
| KURT WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 |
| BILL AVEY | BISHOP KELLY HIGH SCHOOL P Trustee or director | 1 | $0 |
| CHARLES LAWRENCE | DIOCESE REPRESENTATIVE Trustee or director | 1 | $0 |
| DR SARA QUILICI | PRINCIPAL BISHOP KELLY HIG Trustee or director | 1 | $0 |
| JOLENE ARMUTH | BISHOP KELLY FACULTY REPRE Trustee or director | 1 | $0 |
| JOE SCHNEEHAGEN | BOARD OF GOVERNANCE REPRES Trustee or director | 1 | $0 |
| TOMMY STEINER | DIRECTOR OF DEV. Trustee or director | 1 | $0 |
| JULIA MARTINEZ | PRESIDENT Officer | 1.5 | $0 |
| TROY LITTLE | TREASURER Officer | 1 | $0 |
| MICHAELA CENTERS | SECRETARY Officer | 1 | $0 |
| GEOFF GOSS | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KIM MALVICK | EXECUTIVE DIRECTOR Trustee or director | 32 | $0 | $98,316 |
| TIM BRADY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATYA CIOVACCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY BURNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY EMERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY ERSTAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL GILBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN JARVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAEGAN KRAHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CORY JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL KEARNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HALEY LAMEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD MCCURRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM RICHINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY RAEBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAITLYN REBHOLTZ-WALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES REDINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK WALBORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KURT WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL AVEY | BISHOP KELLY HIGH SCHOOL P Trustee or director | 1 | $0 | $0 |
| CHARLES LAWRENCE | DIOCESE REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| DR SARA QUILICI | PRINCIPAL BISHOP KELLY HIG Trustee or director | 1 | $0 | $0 |
| JOLENE ARMUTH | BISHOP KELLY FACULTY REPRE Trustee or director | 1 | $0 | $0 |
| JOE SCHNEEHAGEN | BOARD OF GOVERNANCE REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| TOMMY STEINER | DIRECTOR OF DEV. Trustee or director | 1 | $0 | $0 |
| JULIA MARTINEZ | PRESIDENT Officer | 2 | $0 | $0 |
| TROY LITTLE | TREASURER Officer | 2 | $0 | $0 |
| MICHAELA CENTERS | SECRETARY Officer | 2 | $0 | $0 |
| GEOFF GROSS | VICE PRESIDENT Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MALVICK | EXECUTIVE DIRECTOR Trustee or director | 32 | $90,435 |
| TIM BRADY JR | DIRECTOR Trustee or director | 1 | $0 |
| MICHAELA CENTERS | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY BURNETT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| ANDY EMERSON | DIRECTOR Trustee or director | 1 | $0 |
| ANDY ERSTAD | DIRECTOR Trustee or director | 1 | $0 |
| BILL GILBERT | DIRECTOR Trustee or director | 1 | $0 |
| GEOFF GROSS | DIRECTOR Trustee or director | 1 | $0 |
| KRIS GRANGER | DIRECTOR Trustee or director | 1 | $0 |
| CORY JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| BILL KEARNS | DIRECTOR Trustee or director | 1 | $0 |
| HALEY LAMEY | DIRECTOR Trustee or director | 1 | $0 |
| TODD MCCURRY | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD MOORE | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN PORTER | DIRECTOR Trustee or director | 1 | $0 |
| NANCY RAEBER | DIRECTOR Trustee or director | 1 | $0 |
| KAITLYN REBHOLTZ-WALL | DIRECTOR Trustee or director | 1 | $0 |
| JAMES REDINGER | DIRECTOR Trustee or director | 1 | $0 |
| JACK WALBORN | DIRECTOR Trustee or director | 1 | $0 |
| BILL AVEY | BISHOP KELLY HIGH SCHOOL P Trustee or director | 1 | $0 |
| CHARLES LAWRENCE | DIOCESE REPRESENTATIVE Trustee or director | 1 | $0 |
| DR SARA QUILICI | PRINCIPAL BISHOP KELLY HIG Trustee or director | 1 | $0 |
| GENEVIEVE YSURSA | BISHOP KELLY FACULTY REPRE Trustee or director | 1 | $0 |
| STEPHANIE WESTERMEIER | DIRECTOR Trustee or director | 1 | $0 |
| JULIA MARTINEZ | VICE PRESIDENT Officer | 2 | $0 |
| TROY LITTLE | TREASURER Officer | 2 | $0 |
| KATHERINE BALL | SECRETARY Officer | 2 | $0 |
| JEFF LLITERAS | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7009 W FRANKLIN RD, BOISE, ID 83709-0922
- Principal officer (990 for 2024)
- KIM MALVICK, 7009 FRANKLIN ROAD, BOISE, ID 83709
- Signed the 990
- KIM MALVICK, EXECUTIVE DIRECTOR
- Phone
- (208) 323-4789
- Return prepared by
- TRAVIS JEFFRIES PA
Mission
TO SUPPORT THE VALUES AND OBJECTIVES OF BISHOP KELLY HIGH SCHOOL. THE FOUNDATION'S PRINCIPAL GOAL HAS BEEN TO PROVIDE FUNDING FOR SCHOLARSHIPS, OPERATIONS, AND CAPITAL IMPROVEMENTS THAT WILL KEEP BISHOP KELLY'S STANDARDS AND QUALITY AT THE HIGHEST LEVEL.
Program accomplishments
- ANNUAL DISTRIBUTION TO BISHOP KELLY HIGH SCHOOL FOR GENERAL SUPPORT. DISTRIBUTION TO BISHOP KELLY HIGH SCHOOL IS CALCULATED ACCORDING TO BISHOP KELLY FOUNDATION'S BYLAWS.Expenses $1,665,210 · grants $849,595
- SCHOLARSHIPS TO BISHOP KELLY STUDENTS.grants $760,292
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0332399
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,092,100
- Income (IRS master file)
- $7,010,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,148,571 | $1,824,543 | $19,092,100 | IRS |
| 990 | June 2024 | $1,404,871 | $1,729,542 | $17,700,592 | IRS |
| 990 | June 2023 | $2,276,612 | $1,783,052 | $17,051,753 | XML |
| 990 | June 2022 | $3,286,112 | $1,377,919 | $16,009,811 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 82-0332399).
Questions about BISHOP KELLY FOUNDATION INC
- What is the EIN of BISHOP KELLY FOUNDATION INC?
- The employer identification number (EIN) of BISHOP KELLY FOUNDATION INC is 82-0332399.
- Is BISHOP KELLY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BISHOP KELLY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BISHOP KELLY FOUNDATION INC 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 BISHOP KELLY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BISHOP KELLY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BISHOP KELLY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KIM MALVICK.
- Who are the officers and directors of BISHOP KELLY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 32 people; 0 received compensation from the organization.
- How much revenue does BISHOP KELLY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,148,571, expenses of $1,824,543 and total assets of $19,092,100 at year end.
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