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Nonprofit · EIN 92-3897300

MATT KELLY NEVER FORGOTTEN FOUNDATION

Tax-exempt · EXTON, PA 19341

Financials

$83K$43K2023$98K$97K2025
Revenue Expenses · by fiscal year end
Financials of MATT KELLY NEVER FORGOTTEN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$97,683$96,909$774$46,008–$46,008
December 31, 2023990-EZ$82,962$43,178$39,784$39,984$200$39,784
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$96,254
Investment income
$1,429

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,212
Other expenses
$95,697
Program services (functional)
$59,500

Balance sheet and other

Total assets, start of year
$45,234
Total assets, end of year
$46,008
Total liabilities, end of year
–
Net assets, end of year
$46,008
Cash, savings and investments
$46,008
Gross receipts
$97,683

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Michael KellyPresident10$0
Erin KellyVice President7$0
James BrownVice President2$0
Brian MurrayVice President5$0
Drew ClaffeyVice President7$0
Daniel GallagherVice President5$0
Scott GiblinVice President7$0
John MooreTreasurer7$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Michael KellyPresident10$0
Anne KellyExec VP and Secretary12$0
Erin KellyVice President7$0
James BrownVice President2$0
Brian MurrayVice President5$0
Drew ClaffeyVice President10$0
Daniel GallagherVice President5$0
Scott GiblinVice President7$0
John MooreTreasurer7$0

Address and contacts

Address (IRS master file)
462 BRACELAND DR, EXTON, PA 19341-1170
Signed the 990-EZ
John Moore, Treasurer
Return prepared by
Al Bradley Enterprises LLC

Mission

See Part III

990-EZ for the year ended December 31, 2025

Program accomplishments

  • LaSalle College High School Purpose-The Matty Ice Endowment to provide a scholarship to a student involved in LaSalle soccer program
    Expenses $33,000
  • Foundations for communities in need
    Expenses $26,500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for MATT KELLY NEVER FORGOTTEN FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-3897300
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$46,008
Income (IRS master file)
$97,683

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$97,683$96,909$46,008IRS
990-EZDecember 2023$82,962$43,178$39,984XML

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 92-3897300).

Questions about MATT KELLY NEVER FORGOTTEN FOUNDATION

What is the EIN of MATT KELLY NEVER FORGOTTEN FOUNDATION?
The employer identification number (EIN) of MATT KELLY NEVER FORGOTTEN FOUNDATION is 92-3897300.
Is MATT KELLY NEVER FORGOTTEN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to MATT KELLY NEVER FORGOTTEN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATT KELLY NEVER FORGOTTEN 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 MATT KELLY NEVER FORGOTTEN 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 MATT KELLY NEVER FORGOTTEN FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of MATT KELLY NEVER FORGOTTEN FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does MATT KELLY NEVER FORGOTTEN FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $97,683, expenses of $96,909 and total assets of $46,008 at year end.

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