Nonprofit · EIN 84-1289730
ROLLIE R KELLEY FAMILY FOUNDATION
Tax-exempt · DENVER, CO 80246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $1,835,930 | $846,231 | $989,699 | $12,372,224 | $0 | $12,372,224 |
| March 31, 2025 | 990-PF | $1,671,024 | $836,470 | $834,554 | $11,382,525 | $0 | $11,382,525 |
| March 31, 2024 | 990-PF | $541,896 | $678,859 | -$136,963 | $10,547,971 | $0 | $10,547,971 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $252,269
- Net gain from sales of assets
- $1,583,661
Expenses
- Grants and similar amounts paid
- $679,997
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $679,997
- Excise tax on investment income
- $23,883
Balance sheet and other
- Total assets, start of year
- $11,382,525
- Total assets, end of year
- $12,372,224
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,372,224
- Fair market value of assets
- $16,181,658
- Qualifying distributions
- $679,997
- Net investment income
- $1,835,930
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA J KELLEY 4100 E MISSISSIPPI AVE 17TH FLOOR, DENVER, CO 80246 | DIRECTOR | 2 | $0 |
| KATHRYN L HUWALDT 4100 E MISSISSIPPI AVE 17TH FLOOR, DENVER, CO 80246 | DIRECTOR | 2 | $0 |
| BRUCE A KELLEY 4100 E MISSISSIPPI AVE 17TH FLOOR, DENVER, CO 80246 | DIRECTOR | 2 | $0 |
990-PF for the year ended March 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA J KELLEY C/O THE DENVER FOUNDATION 55, MADISON ST 800, DENVER, CO 80206 | DIRECTOR | 2 | $0 |
| KATHRYN L HUWALDT C/O THE DENVER FOUNDATION 55, MADISON ST 800, DENVER, CO 80206 | DIRECTOR | 2 | $0 |
| BRUCE A KELLEY C/O THE DENVER FOUNDATION 55, MADISON ST 800, DENVER, CO 80206 | DIRECTOR | 2 | $0 |
990-PF for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA J KELLEY C/O THE DENVER FOUNDATION 55, MADISON ST 800, DENVER, CO 80206 | DIRECTOR | 2 | $0 |
| KATHRYN L HUWALDT C/O THE DENVER FOUNDATION 55, MADISON ST 800, DENVER, CO 80206 | DIRECTOR | 2 | $0 |
| BRUCE A KELLEY C/O THE DENVER FOUNDATION 55, MADISON ST 800, DENVER, CO 80206 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 E MISSISSIPPI AVE 17TH FLOOR, DENVER, CO 80246-3048
- In care of
- % ROLLIE R KELLEY
- Signed the 990-PF
- BARBARA KELLEY, DIRECTOR
- Phone
- (303) 877-5028
- Return prepared by
- HANSON & CO CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-1289730
- 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
- 1995
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $12,372,224
- Income (IRS master file)
- $6,372,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $1,835,930 | $846,231 | $12,372,224 | XML |
| 990-PF | March 2025 | $1,671,024 | $836,470 | $11,382,525 | XML |
| 990-PF | March 2024 | $541,896 | $678,859 | $10,547,971 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2020 | – | – | – | IRS |
| 990-PF | March 2019 | – | – | – | 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 84-1289730).
Questions about ROLLIE R KELLEY FAMILY FOUNDATION
- What is the EIN of ROLLIE R KELLEY FAMILY FOUNDATION?
- The employer identification number (EIN) of ROLLIE R KELLEY FAMILY FOUNDATION is 84-1289730.
- Is ROLLIE R KELLEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ROLLIE R KELLEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROLLIE R KELLEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROLLIE R KELLEY FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROLLIE R KELLEY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of ROLLIE R KELLEY FAMILY FOUNDATION?
- The 990-PF for the year ended March 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROLLIE R KELLEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $1,835,930, expenses of $846,231 and total assets of $12,372,224 at year end.
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