Nonprofit · EIN 87-3732567
BRIAN AND KAREN KELLEY FOUNDATION
Tax-exempt · WILMINGTON, DE 19807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $63,787 | $13,725 | $50,062 | $212,069 | $0 | $212,069 |
| December 31, 2024 | 990-PF | $39,687 | $9,892 | $29,795 | $160,292 | $0 | $160,292 |
| December 31, 2023 | 990-PF | $36,000 | $9,260 | $26,740 | $130,293 | $0 | $130,293 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,000
- Dividends
- $5,283
- Interest
- $4
- Net gain from sales of assets
- $4,500
Expenses
- Grants and similar amounts paid
- $11,576
- Disbursements for charitable purposes
- $11,576
- Excise tax on investment income
- $73
Balance sheet and other
- Total assets, start of year
- $160,292
- Total assets, end of year
- $212,069
- Total liabilities, end of year
- $0
- Net assets, end of year
- $212,069
- Fair market value of assets
- $212,069
- Qualifying distributions
- $11,576
- Net investment income
- $5,287
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 |
|---|---|---|---|
| BRIAN KELLEY 1108 BERKELEY RD, WILMINGTON, DE 198072816 | PRESIDENT | 2 | $0 |
| KAREN KELLEY 1108 BERKELEY RD, WILMINGTON, DE 198072816 | SECRETARY | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN KELLEY 1108 BERKELEY RD, WILMINGTON, DE 198072816 | PRESIDENT | 2 | $0 |
| KAREN KELLEY 1108 BERKELEY RD, WILMINGTON, DE 198072816 | SECRETARY | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN KELLEY 1108 BERKELEY RD, WILMINGTON, DE 198072816 | PRESIDENT | 2 | $0 |
| KAREN KELLEY 1108 BERKELEY RD, WILMINGTON, DE 198072816 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1108 BERKELEY RD, WILMINGTON, DE 19807-2816
- In care of
- % BRIAN KELLEY
- Signed the 990-PF
- KAREN KELLEY, SECRETARY
- Phone
- (484) 919-5154
- Website
- BKKFOUND.ORG
- Return prepared by
- PAPALEO ROSEN & CHELF PA
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
- 87-3732567
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $212,069
- Income (IRS master file)
- $80,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $63,787 | $13,725 | $212,069 | XML |
| 990-PF | December 2024 | $39,687 | $9,892 | $160,292 | XML |
| 990-PF | December 2023 | $36,000 | $9,260 | $130,293 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-3732567).
Questions about BRIAN AND KAREN KELLEY FOUNDATION
- What is the EIN of BRIAN AND KAREN KELLEY FOUNDATION?
- The employer identification number (EIN) of BRIAN AND KAREN KELLEY FOUNDATION is 87-3732567.
- Is BRIAN AND KAREN KELLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BRIAN AND KAREN KELLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRIAN AND KAREN KELLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRIAN AND KAREN 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 BRIAN AND KAREN 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 BRIAN AND KAREN KELLEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BRIAN AND KAREN KELLEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $63,787, expenses of $13,725 and total assets of $212,069 at year end.
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