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Colonel David B Kelly Foundation Inc

  • Skillman, NJ
  • Tax-exempt since May 1998
  • EIN: 22-3542732

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$46.4k (2024)

Expenses
$38.1k (2024)

Total Assets
$50.5k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,405
Expenses
$38,116
Net Income
$8,289
Net Assets
$50,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,216
99.6%
Program Services $0
Investment Income $189
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,474
Total Liabilities $0
Net Assets $50,474
Compensation
Key Employees and Officers Compensation Related Other
Sean R Kelly (President) $0 $0 $0
Jay J Ziznewski Deceased (Trustee) $0 $0 $0
David B Kelly (Secretary/Treasurer) $0 $0 $0
James Kiernan (Trustee) $0 $0 $0
Mary Kelly (Trustee) $0 $0 $0
Patricia Kelly (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,710
Expenses
$29,708
Net Income
$14,002
Net Assets
$43,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $704
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,006
98.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,425
Total Liabilities $0
Net Assets $43,425
Compensation
Key Employees and Officers Compensation Related Other
Sean R Kelly (President) $0 $0 $0
Jay J Ziznewski (Trustee) $0 $0 $0
David B Kelly (Secretary/Treasurer) $0 $0 $0
James Kiernan (Trustee) $0 $0 $0
Mary Kelly (Trustee) $0 $0 $0
Patricia Kelly (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,476
Expenses
$35,068
Net Income
-$28,592
Net Assets
$32,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $662
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,814
89.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,350
Total Liabilities $0
Net Assets $32,350
Compensation
Key Employees and Officers Compensation Related Other
Sean R Kelly (President) $0 $0 $0
Dennis Kelly (Trustee) $0 $0 $0
Paul Richardson (Trustee) $0 $0 $0
Jay J Ziznewski (Trustee) $0 $0 $0
Michael Boylan (Trustee) $0 $0 $0
David B Kelly (Secretary/Treasurer) $0 $0 $0
James Kiernan (Trustee) $0 $0 $0
Patrick Dolan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,228
Expenses
$50,326
Net Income
-$7,098
Net Assets
$56,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
23.1%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,224
76.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,492
Total Liabilities $0
Net Assets $56,492
Compensation
Key Employees and Officers Compensation Related Other
Sean R Kelly (President) $0 $0 $0
Dennis Kelly (Trustee) $0 $0 $0
Paul Richardson (Trustee) $0 $0 $0
Jay J Ziznewski (Trustee) $0 $0 $0
Michael Boylan (Trustee) $0 $0 $0
David B Kelly (Secretary/Treasurer) $0 $0 $0
James Kiernan (Trustee) $0 $0 $0
Patrick Dolan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,455
Expenses
$37,739
Net Income
-$2,284
Net Assets
$63,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
28.2%
Program Services $0
Investment Income $1,085
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,370
68.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,590
Total Liabilities $0
Net Assets $63,590
Compensation
Key Employees and Officers Compensation Related Other
Sean R Kelly (President) $0 $0 $0
Dennis Kelly (Trustee) $0 $0 $0
Paul Richardson (Trustee) $0 $0 $0
Jay J Ziznewski (Trustee) $0 $0 $0
Michael Boylan (Trustee) $0 $0 $0
David B Kelly (Secretary/Treasurer) $0 $0 $0
James Kiernan (Trustee) $0 $0 $0
Patrick Dolan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,169
Expenses
$39,644
Net Income
$6,525
Net Assets
$62,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
21.7%
Program Services $0
Investment Income $1,070
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,099
76.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,743
Total Liabilities $0
Net Assets $62,743
Compensation
Key Employees and Officers Compensation Related Other
Sean R Kelly (President) $0 $0 $0
Dennis Kelly (Trustee) $0 $0 $0
Paul Richardson (Trustee) $0 $0 $0
Jay J Ziznewski (Trustee) $0 $0 $0
Michael Boylan (Trustee) $0 $0 $0
David B Kelly (Secretary/Treasurer) $0 $0 $0
James Kiernan (Trustee) $0 $0 $0
Patrick Dolan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,616
Expenses
$38,129
Net Income
$5,487
Net Assets
$51,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,509
35.6%
Program Services $0
Investment Income $990
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,117
62.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,643
Total Liabilities $0
Net Assets $51,643
Compensation
Key Employees and Officers Compensation Related Other
Sean R Kelly (President) $0 $0 $0
Dennis Kelly (Trustee) $0 $0 $0
Paul Richardson (Trustee) $0 $0 $0
Jay J Ziznewski (Trustee) $0 $0 $0
Michael Boylan (Trustee) $0 $0 $0
David B Kelly (Secretary/Treasurer) $0 $0 $0
James Kiernan (Trustee) $0 $0 $0
Patrick Dolan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,052
Expenses
$64,937
Net Income
-$21,885
Net Assets
$49,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,825
27.5%
Program Services $0
Investment Income $1,314
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,724
43.5%
Sales of Assets $11,189
26.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,058
Total Liabilities $0
Net Assets $49,058
Compensation
Key Employees and Officers Compensation Related Other
Sean R Kelly (President) $0 $0 $0
Dennis Kelly (Trustee) $0 $0 $0
Paul Richardson (Trustee) $0 $0 $0
Jay J Ziznewski (Trustee) $0 $0 $0
Michael Boylan (Trustee) $0 $0 $0
David B Kelly (Secretary/Treasurer) $0 $0 $0
James Kiernan (Trustee) $0 $0 $0
Patrick Dolan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,692
Expenses
$69,458
Net Income
-$22,766
Net Assets
$73,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,345
56.4%
Program Services $0
Investment Income $2,348
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,571
22.6%
Sales of Assets $7,428
15.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,248
Total Liabilities $0
Net Assets $73,248

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,496
Expenses
$66,728
Net Income
-$45,232
Net Assets
$96,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,300
61.9%
Program Services $0
Investment Income $2,551
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,963
27.7%
Sales of Assets -$318
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,893
Total Liabilities $0
Net Assets $96,893

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$8,294
Expenses
$72,636
Net Income
-$80,930
Net Assets
$86,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $883
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,654
Sales of Assets $477
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,686
Total Liabilities $0
Net Assets $86,686

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,000
Expenses
$81,426
Net Income
-$72,426
Net Assets
$167,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,152
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,952
> 100%
Sales of Assets -$3,104
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $167,673
Total Liabilities $0
Net Assets $167,673

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,895
Expenses
$75,233
Net Income
-$68,338
Net Assets
$240,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $333
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,487
94.1%
Sales of Assets $75
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $240,151
Total Liabilities $0
Net Assets $240,151

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,813
Expenses
$92,716
Net Income
-$47,903
Net Assets
$308,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,685
37.2%
Program Services $0
Investment Income $661
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,467
61.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $308,367
Total Liabilities $0
Net Assets $308,367

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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