Nonprofit · EIN 93-1351305
KELLYS FOSTERS INC
Tax-exempt · JUNO BEACH, FL 33408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $263,744 | $255,689 | $8,055 | $9,469 | $0 | $9,469 |
| December 31, 2024 | 990-PF | $106,195 | $105,381 | $814 | $1,414 | $0 | $1,414 |
| December 31, 2023 | 990-PF | $13,825 | $13,225 | $600 | $600 | $0 | $600 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $263,744
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $252,324
Balance sheet and other
- Total assets, start of year
- $1,414
- Total assets, end of year
- $9,469
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,469
- Fair market value of assets
- $9,469
- Qualifying distributions
- $252,324
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 |
|---|---|---|---|
| KELLY WALL 790 JUNO OCEAN WALK SUITE 201C, JUNO BEACH, FL 33408 | PRESIDENT | 10 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WALL 790 JUNO OCEAN WALK SUITE 201C, JUNO BEACH, FL 33408 | PRESIDENT | 10 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ROONEY 790 JUNO OCEAN WALK, JUNO BEACH, FL 33408 | President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 790 JUNO OCEAN WALK STE 201C, JUNO BEACH, FL 33408-1129
- In care of
- % KELLY S WALL
- Signed the 990-PF
- KELLY ROONEY, PRESIDENT
- Phone
- (561) 715-4942
- Return prepared by
- EAG TRIANGLE LLC
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
- 93-1351305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $9,469
- Income (IRS master file)
- $263,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $263,744 | $255,689 | $9,469 | XML |
| 990-PF | December 2024 | $106,195 | $105,381 | $1,414 | XML |
| 990-PF | December 2023 | $13,825 | $13,225 | $600 | 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 93-1351305).
Questions about KELLYS FOSTERS INC
- What is the EIN of KELLYS FOSTERS INC?
- The employer identification number (EIN) of KELLYS FOSTERS INC is 93-1351305.
- Is KELLYS FOSTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KELLYS FOSTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does KELLYS FOSTERS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLYS FOSTERS INC 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 KELLYS FOSTERS INC 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 KELLYS FOSTERS INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KELLYS FOSTERS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $263,744, expenses of $255,689 and total assets of $9,469 at year end.
Other nonprofits in JUNO BEACH
- ADOPT A CAT FOUNDATION INC EIN 65-1002665 · last filed 990 for 2024
- EMPLOYEE WELFR BENFT PLN TR OF FPL GRP INC & ITS AFFLT INCL FL POWR & EIN 59-2183080 · last filed 990 for 2024
- NEXTERA ENERGY FOUNDATION INC EIN 65-0031452 · last filed 990-PF for 2024
- NICKLAUS CHILDRENS HEALTH CARE FOUNDATION INC EIN 57-1154352 · last filed 990 for 2024
- LOGGERHEAD MARINELIFE CENTER INC EIN 59-2445926 · last filed 990 for 2024
- SEMINOLE GOLF CLUB INC EIN 59-0441130 · last filed 990 for 2025
- ROBERTSON FAMILY FUND INC EIN 46-2509918 · last filed 990-PF for 2024
- PALM BEACH COUNTY FOOD PROJECT INC EIN 36-4818170 · last filed 990 for 2024