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M J Kelley Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.7k (2021)

Expenses
$30.6k (2021)

Total Assets
$528k (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,747
Expenses
$30,556
Net Income
$191
Net Assets
$527,577
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,333
79.1%
Sales of Assets $6,414
20.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,000
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $527,577
Total Liabilities $0
Net Assets $527,577
Compensation
Key Employees and Officers Compensation Other
Kathleen Kelley (Trustee) $0 $0
Candace Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,574
Expenses
$39,820
Net Income
-$20,246
Net Assets
$527,386
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,999
> 100%
Sales of Assets -$3,425
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,288
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $527,386
Total Liabilities $0
Net Assets $527,386
Compensation
Key Employees and Officers Compensation Other
Kathleen Kelley (Trustee) $0 $0
Candace Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,726
Expenses
$30,161
Net Income
-$10,435
Net Assets
$547,632
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,106
96.9%
Sales of Assets $620
3.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,471
97.7%
Compensation of Officers* $1,540
5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $547,632
Total Liabilities $0
Net Assets $547,632
Compensation
Key Employees and Officers Compensation Other
Kathleen Kelley (Trustee) $770 $0
Candace Kelley (Trustee) $770 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,095
Expenses
$37,267
Net Income
$14,828
Net Assets
$558,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,837
24.6%
Sales of Assets $39,258
75.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,465
97.8%
Compensation of Officers* $3,070
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $558,067
Total Liabilities $0
Net Assets $558,067
Compensation
Key Employees and Officers Compensation Other
Kathleen Kelley (Trustee) $1,535 $0
Candace Kelley (Trustee) $1,535 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,291
Expenses
$40,291
Net Income
-$14,000
Net Assets
$544,394
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,578
97.3%
Sales of Assets $713
2.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,522
98.1%
Compensation of Officers* $2,478
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $544,394
Total Liabilities $0
Net Assets $544,394
Compensation
Key Employees and Officers Compensation Other
Kathleen Kelley (Trustee) $1,239 $0
Candace Kelley (Trustee) $1,239 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,771
Expenses
$46,796
Net Income
-$25,025
Net Assets
$558,394
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,653
94.9%
Sales of Assets $1,118
5.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,906
98.1%
Compensation of Officers* $3,226
6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $558,394
Total Liabilities $0
Net Assets $558,394
Compensation
Key Employees and Officers Compensation Other
Kathleen Kelley (Trustee) $1,613 $0
Candace Kelley (Trustee) $1,613 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,651
Expenses
$37,158
Net Income
-$7,507
Net Assets
$583,419
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $26,877
90.6%
Sales of Assets $2,774
9.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,302
97.7%
Compensation of Officers* $2,674
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $583,419
Total Liabilities $0
Net Assets $583,419
Compensation
Key Employees and Officers Compensation Other
Kathleen Kelley (Trustee) $1,337 $0
Candace Kelley (Trustee) $1,337 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,049
Expenses
$34,790
Net Income
$6,259
Net Assets
$590,926
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,276
54.3%
Sales of Assets $18,773
45.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,246
95.6%
Compensation of Officers* $1,908
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $590,926
Total Liabilities $0
Net Assets $590,926
Compensation
Key Employees and Officers Compensation Other
Kathleen Kelley (Trustee) $954 $0
Candace Kelley (Trustee) $954 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,558
Expenses
$28,558
Net Income
$18,000
Net Assets
$584,667
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,902
34.2%
Sales of Assets $30,656
65.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,776
86.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $584,667
Total Liabilities $0
Net Assets $584,667
Compensation
Key Employees and Officers Compensation Other
Kathleen Kelley (Trustee) $0 $0
Candace Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,151
Expenses
$16,297
Net Income
-$1,146
Net Assets
$566,666
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,140
73.5%
Sales of Assets $2,011
13.3%
Other Income $2,000
13.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,750
66.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $566,667
Total Liabilities $1
Net Assets $566,666

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$568,874
Expenses
$3,460
Net Income
$565,414
Net Assets
$567,812
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $565,054
99.3%
Interest Revenue $306
0.1%
Dividends $2,316
0.4%
Sales of Assets $1,198
0.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8
0.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $567,813
Total Liabilities $1
Net Assets $567,812

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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