Nonprofit · EIN 95-7108645
KELLY CHARITABLE REMAINDER ANNUITY TR
Also known as GOULD LAURENCE K JR TTEE
Tax-exempt · LOS ANGELES, CA 90071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $151,186 | $127,524 | $23,662 | $1,493,908 | $0 | $1,493,908 |
| December 31, 2024 | 990-PF | $134,900 | $193,381 | -$58,481 | $1,470,246 | $0 | $1,470,246 |
| December 31, 2023 | 990-PF | $78,373 | $110,499 | -$32,126 | $1,528,727 | $0 | $1,528,727 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $67,349
- Net gain from sales of assets
- $83,837
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $13,500
- Disbursements for charitable purposes
- $113,219
- Excise tax on investment income
- $1,938
Balance sheet and other
- Total assets, start of year
- $1,470,246
- Total assets, end of year
- $1,493,908
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,493,908
- Fair market value of assets
- $2,029,944
- Qualifying distributions
- $113,219
- Net investment income
- $151,186
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 |
|---|---|---|---|
| LAURENCE K GOULD JR 350 SOUTH GRAND AVENUE 40TH FLOOR, LOS ANGELES, CA 90071 | TRUSTEE | 3.25 | $13,500 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURENCE K GOULD JR 350 SOUTH GRAND AVENUE 40TH FLOOR, LOS ANGELES, CA 90071 | TRUSTEE | 3.25 | $13,500 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURENCE K GOULD JR 333 S HOPE STREET 43RD FLOOR, LOS ANGELES, CA 90071 | TRUSTEE | 3.25 | $14,500 |
Address and contacts
- Address (IRS master file)
- 350 SOUTH GRAND AVENUE 40TH FLOOR, LOS ANGELES, CA 90071-3460
- In care of
- % LAURENCE K GOULD JR
- Signed the 990-PF
- LAURENCE K GOULD JR, TRUSTEE
- Phone
- (213) 617-4143
- Return prepared by
- LUCAS HORSFALL ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-7108645 or by the name KELLY CHARITABLE REMAINDER ANNUITY TR.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 95-7108645
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,493,908
- Income (IRS master file)
- $164,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $151,186 | $127,524 | $1,493,908 | IRS |
| 990-PF | December 2024 | $134,900 | $193,381 | $1,470,246 | XML |
| 990-PF | December 2023 | $78,373 | $110,499 | $1,528,727 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 95-7108645).
Questions about KELLY CHARITABLE REMAINDER ANNUITY TR
- What is the EIN of KELLY CHARITABLE REMAINDER ANNUITY TR?
- The employer identification number (EIN) of KELLY CHARITABLE REMAINDER ANNUITY TR is 95-7108645.
- Is KELLY CHARITABLE REMAINDER ANNUITY TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KELLY CHARITABLE REMAINDER ANNUITY TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KELLY CHARITABLE REMAINDER ANNUITY TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KELLY CHARITABLE REMAINDER ANNUITY TR 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 KELLY CHARITABLE REMAINDER ANNUITY TR 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 KELLY CHARITABLE REMAINDER ANNUITY TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $13,500 (LAURENCE K GOULD JR, TRUSTEE).
- How much revenue does KELLY CHARITABLE REMAINDER ANNUITY TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $151,186, expenses of $127,524 and total assets of $1,493,908 at year end.
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