Nonprofit · EIN 86-6593106
THE ROSS KELLY FOUNDATION
Also known as BRETT CHRISTOPHER KELLY EX
Tax-exempt · NEW MARKET, MD 21774
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $29,593 | $26,856 | $2,737 | $2,518 | $0 | $2,518 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $29,593
Expenses
- Grants and similar amounts paid
- $20,010
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $2,518
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,518
- Qualifying distributions
- $26,856
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT KELLY FOUNDATION 7335 MOUNTCLAIRE DRIVE, CUMMING, GA 30041 | FOUNDATION CHAIR | 5 | $0 |
| ROB KELLY VICE CHAIR 7335 MOUNTCLAIRE DRIVE, CUMMING, GA 30041 | VICE CHAIR | 5 | $0 |
| ERIN KNIGHT SECRETARY 7335 MOUNTCLAIRE DRIVE, CUMMING, GA 30041 | SECRETARY | 5 | $0 |
| RANDY KNIGHT TREASURER 7335 MOUNTCLAIRE DRIVE, CUMMING, GA 30041 | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11807 POND CREST CT, NEW MARKET, MD 21774-6101
- Signed the 990-PF
- RANDOLPH KNIGHT DIRECTOR, FOUNDATION CHAI
- Return prepared by
- TAXES BY ERICA TAX & FINANCIAL SERV
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 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-6593106
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,518
- Income (IRS master file)
- $29,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $29,593 | $26,856 | $2,518 | XML |
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 86-6593106).
Questions about THE ROSS KELLY FOUNDATION
- What is the EIN of THE ROSS KELLY FOUNDATION?
- The employer identification number (EIN) of THE ROSS KELLY FOUNDATION is 86-6593106.
- Is THE ROSS KELLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to THE ROSS KELLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ROSS KELLY FOUNDATION 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 THE ROSS KELLY FOUNDATION 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 THE ROSS KELLY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of THE ROSS KELLY FOUNDATION?
- The 990-PF for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE ROSS KELLY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $29,593, expenses of $26,856 and total assets of $2,518 at year end.
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