Nonprofit · EIN 82-0868458
KEHELEY ELEMENTARY SCHOOL FOUNDATION INC
Tax-exempt (reinstated) · MARIETTA, GA 30066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $97,609 | $94,170 | $3,439 | $83,849 | – | $83,849 |
| June 30, 2023 | 990-EZ | $78,009 | $41,201 | $36,808 | $71,122 | – | $71,122 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,881
- Program service revenue
- $53,750
- Investment income
- $3
- Net income from fundraising events
- $29,975
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $975
- Occupancy
- $344
- Other expenses
- $92,851
- Program services (functional)
- $92,351
Balance sheet and other
- Total assets, start of year
- $80,410
- Total assets, end of year
- $83,849
- Total liabilities, end of year
- –
- Net assets, end of year
- $83,849
- Cash, savings and investments
- $83,849
- Gross receipts
- $108,923
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erik Bergan | President | 5 | $0 |
| Kristina Hazard | Vice President | 5 | $0 |
| Karen Carter | Secretary | 5 | $0 |
| Andrew McIntosh | Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erik Bergan | President | 5 | $0 |
| Erica Marshall | Vice President | 5 | $0 |
| Thomas Hoffman | Vice President | 5 | $0 |
| Karen Carter | Secretary | 5 | $0 |
| Kristina Hazard | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1985 KEMP RD, MARIETTA, GA 30066-1362
- In care of
- % RACHEL NIX
- Mailing address (990-N for 2018)
- 1985 KEMP ROAD, Marietta GA 30066
- Principal officer (990-N for 2018)
- OPHELIA CHAN, 145 CHURCH STREET Room/Suite 120, MARIETTA GA 30060
- Signed the 990-EZ
- Erik Bergan, Treasurer
- Phone
- (404) 520-4695
- Return prepared by
- DEPco Accounting Services Inc
Mission
Educational Support for Keheley Elementary School
Program accomplishments
- Educational support for Keheley Elementary School including STEm Programs, teacher grants, software programs, and other School SupportExpenses $92,351
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 82-0868458
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $83,849
- Income (IRS master file)
- $108,923
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $97,609 | $94,170 | $83,849 | XML |
| 990-EZ | June 2023 | $78,009 | $41,201 | $71,122 | XML |
| 990-N for 2018 Officer: OPHELIA CHAN | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0868458).
Questions about KEHELEY ELEMENTARY SCHOOL FOUNDATION INC
- What is the EIN of KEHELEY ELEMENTARY SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of KEHELEY ELEMENTARY SCHOOL FOUNDATION INC is 82-0868458.
- Is KEHELEY ELEMENTARY SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to KEHELEY ELEMENTARY SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEHELEY ELEMENTARY SCHOOL 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 KEHELEY ELEMENTARY SCHOOL 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 KEHELEY ELEMENTARY SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of KEHELEY ELEMENTARY SCHOOL FOUNDATION INC?
- The 990-N for 2018 names OPHELIA CHAN.
- Who are the officers and directors of KEHELEY ELEMENTARY SCHOOL FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KEHELEY ELEMENTARY SCHOOL FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $97,609, expenses of $94,170 and total assets of $83,849 at year end.
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