Nonprofit · EIN 84-3571853
KELLEY FOUNDATION
Tax-exempt · ARDMORE, OK 73402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $367,262 | $102,724 | $264,538 | $912,405 | $0 | $912,405 |
| December 31, 2024 | 990-PF | $364,693 | $36,152 | $328,541 | $646,557 | $0 | $646,557 |
| December 31, 2023 | 990-PF | $357,936 | $40,943 | $316,993 | $318,016 | $0 | $318,016 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $318,626
- Interest
- $30,506
- Other income
- $18,130
Expenses
- Grants and similar amounts paid
- $102,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $102,724
- Excise tax on investment income
- $1,398
Balance sheet and other
- Total assets, start of year
- $646,557
- Total assets, end of year
- $912,405
- Total liabilities, end of year
- $0
- Net assets, end of year
- $912,405
- Fair market value of assets
- $912,405
- Qualifying distributions
- $102,724
- Net investment income
- $101,330
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Kelley PO box 1507, Ardmore, OK 73402 | President | 1 | $0 |
| Judy Kelley PO box 1507, Ardmore, OK 73402 | Vice President | 1 | $0 |
| Marla Baird PO box 1507, Ardmore, OK 73402 | Secretary of Treasury | 1 | $0 |
| Scott Baird PO box 1507, Ardmore, OK 73402 | Director | 1 | $0 |
| Carol Mitchell PO box 1507, Ardmore, OK 73402 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Kelley PO box 1507, Ardmore, OK 73402 | President | 1 | $0 |
| Judy Kelley PO box 1507, Ardmore, OK 73402 | Vice President | 1 | $0 |
| Marla Baird PO box 1507, Ardmore, OK 73402 | Secretary of Treasury | 1 | $0 |
| Scott Baird PO box 1507, Ardmore, OK 73402 | Director | 1 | $0 |
| Carol Mitchell PO box 1507, Ardmore, OK 73402 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Kelley PO box 1507, Ardmore, OK 73402 | President | 1 | $0 |
| Judy Kelley PO box 1507, Ardmore, OK 73402 | Vice President | 1 | $0 |
| Marla Baird PO box 1507, Ardmore, OK 73402 | Secretary of Treasury | 1 | $0 |
| Scott Baird PO box 1507, Ardmore, OK 73402 | Director | 1 | $0 |
| Carol Mitchell PO box 1507, Ardmore, OK 73402 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1507, ARDMORE, OK 73402-1507
- In care of
- % ROBERT KELLEY
- Signed the 990-PF
- Robert Kelley, President
- Phone
- (580) 630-8310
- Website
- thekelleyfoundation.com
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 | 990-PF 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
- 84-3571853
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $912,405
- Income (IRS master file)
- $367,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $367,262 | $102,724 | $912,405 | IRS |
| 990-PF | December 2024 | $364,693 | $36,152 | $646,557 | IRS |
| 990-PF | December 2023 | $357,936 | $40,943 | $318,016 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-3571853).
Questions about KELLEY FOUNDATION
- What is the EIN of KELLEY FOUNDATION?
- The employer identification number (EIN) of KELLEY FOUNDATION is 84-3571853.
- Is KELLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KELLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLEY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KELLEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KELLEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $367,262, expenses of $102,724 and total assets of $912,405 at year end.
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All nonprofits in ARDMORE · Oklahoma · Philanthropy, voluntarism and grantmaking foundations