Donald P And Byrd M Kelly Foundation

Oak Brook, IL
Tax-exempt since Jan. 1987
EIN: 36-3444536

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$220k (2024)

Expenses

$313k (2024)

Total Assets

$6.35M (2024)

Total Liabilities

$450 (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 June
2024

Revenue

$220,158

Expenses

$313,372

Net Income

-$93,214

Net Assets

$6,352,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$193,701	88.0%
Sales of Assets	$1,206	0.5%
Other Income	-$1,314

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$271,297	86.6%
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	$6,352,756
Total Liabilities	$450
Net Assets	$6,352,306

Compensation

Key Employees and Officers	Compensation	Other
Laura K Smith (President/Treasurer/P.T)	$0	$0
Thomas N Kelly (Vice President/Secretary/P.T.)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0

990-PF

Filed on May 2, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$860,361

Expenses

$172,973

Net Income

$687,388

Net Assets

$6,418,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$211,764	24.6%
Sales of Assets	$625,336	72.7%
Other Income	-$1,272

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,541	80.1%
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	$6,419,364
Total Liabilities	$450
Net Assets	$6,418,914

Compensation

Key Employees and Officers	Compensation	Other
Laura K Smith (President/Treasurer/P.T)	$0	$0
Thomas N Kelly (Vice President/Secretary/P.T.)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0

990-PF

Filed on Dec. 21, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2022

Revenue

$465,054

Expenses

$204,385

Net Income

$260,669

Net Assets

$5,709,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$210,180	45.2%
Sales of Assets	$244,669	52.6%
Other Income	-$1,315

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,490	85.4%
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	$5,709,920
Total Liabilities	$450
Net Assets	$5,709,470

Compensation

Key Employees and Officers	Compensation	Other
Laura K Smith (President/Treasurer/P.T)	$0	$0
Thomas N Kelly (Vice President/Secretary/P.T.)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0

990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2021

Revenue

$177,927

Expenses

$1,108,933

Net Income

-$931,006

Net Assets

$5,419,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$181,206	> 100%
Sales of Assets	-$2,084
Other Income	-$1,195

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,087,748	98.1%
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	$5,420,269
Total Liabilities	$450
Net Assets	$5,419,819

Compensation

Key Employees and Officers	Compensation	Other
Laura K Smith (President/Treasurer/P.T)	$0	$0
Thomas N Kelly (Vice President/Secretary/P.T.)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0

990-PF

Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Revenue

-$13,085

Expenses

$195,848

Net Income

-$208,933

Net Assets

$5,586,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$202,130
Sales of Assets	$0
Other Income	-$1,156

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$176,847	90.3%
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	$5,586,592
Total Liabilities	$450
Net Assets	$5,586,142

Compensation

Key Employees and Officers	Compensation	Other
Laura K Smith (President/Treasurer/P.T)	$0	$0
Thomas N Kelly (Vice President/Secretary/P.T.)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0

990-PF

Filed on May 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$221,586

Expenses

$308,264

Net Income

-$86,678

Net Assets

$5,717,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$194,058	87.6%
Sales of Assets	$20,651	9.3%
Other Income	$6,873	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$283,257	91.9%
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	$5,717,541
Total Liabilities	$450
Net Assets	$5,717,091

Compensation

Key Employees and Officers	Compensation	Other
Laura K Smith (President/Treasurer/P.T)	$0	$0
Thomas N Kelly (Vice President/Secretary/P.T.)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0

990-PF

Filed on May 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$1,221,096

Expenses

$174,157

Net Income

$1,046,939

Net Assets

$5,667,897

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,164,475	95.4%
Interest Revenue	$0
Dividends	$180,921	14.8%
Sales of Assets	-$124,477
Other Income	$119	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,520	89.3%
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	$5,668,347
Total Liabilities	$450
Net Assets	$5,667,897

Compensation

Key Employees and Officers	Compensation	Other
Laura K Smith (President/Treasurer/P.T)	$0	$0
Thomas N Kelly (Vice President/Secretary/P.T.)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0

990-PF

Filed on March 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$239,619

Expenses

$256,970

Net Income

-$17,351

Net Assets

$4,581,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$131,789	55.0%
Sales of Assets	$107,830	45.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$242,014	94.2%
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	$4,581,585
Total Liabilities	$450
Net Assets	$4,581,135

Compensation

Key Employees and Officers	Compensation	Other
Laura K Smith (President/Treasurer/P.T)	$0	$0
Thomas N Kelly (Vice President/Secretary/P.T.)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0

990-PF

Filed on May 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2016

Revenue

$191,728

Expenses

$157,521

Net Income

$34,207

Net Assets

$4,581,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$148,074	77.2%
Sales of Assets	$43,654	22.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,643	93.7%
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	$4,581,598
Total Liabilities	$450
Net Assets	$4,581,148

Compensation

Key Employees and Officers	Compensation	Other
Byrd M Kelly (President/Part Time)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0
Thomas N Kelly (Secretary/Part Time)	$0	$0
Laura K Smith (Treasurer/Part Time)	$0	$0

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990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$186,801

Expenses

$152,074

Net Income

$34,727

Net Assets

$4,546,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$145,203	77.7%
Sales of Assets	$41,598	22.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,010	96.0%
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	$4,547,391
Total Liabilities	$450
Net Assets	$4,546,941

Compensation

Key Employees and Officers	Compensation	Other
Byrd M Kelly (President/Part Time)	$0	$0
Patrick J Kelly (Vice President/Part Time)	$0	$0
Thomas N Kelly (Secretary/Part Time)	$0	$0
Laura K Smith (Treasurer/Part Time)	$0	$0

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990-PF

Filed on April 25, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$323,308

Expenses

$147,262

Net Income

$176,046

Net Assets

$4,512,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$200,000	61.9%
Interest Revenue	$33	0.0%
Dividends	$131,461	40.7%
Sales of Assets	-$8,186
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$141,517	96.1%
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	$4,512,664
Total Liabilities	$450
Net Assets	$4,512,214

Compensation

Key Employees and Officers	Compensation	Other
See Attached Schedule (0)	$0	$0

990-PF

Filed on Feb. 6, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$599,966

Expenses

$499,673

Net Income

$100,293

Net Assets

$4,320,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$420,708	70.1%
Interest Revenue	$100	0.0%
Dividends	$168,714	28.1%
Sales of Assets	$10,444	1.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$481,614	96.4%
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	$4,321,076
Total Liabilities	$450
Net Assets	$4,320,626

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$674,407

Expenses

$1,471,432

Net Income

-$797,025

Net Assets

$4,220,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$301,698	44.7%
Interest Revenue	$45	0.0%
Dividends	$256,420	38.0%
Sales of Assets	$116,244	17.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,466,809	99.7%
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	$4,220,783
Total Liabilities	$450
Net Assets	$4,220,333

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$626,654

Expenses

$1,509,828

Net Income

-$883,174

Net Assets

$5,017,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$352,614	56.3%
Interest Revenue	$32	0.0%
Dividends	$242,200	38.6%
Sales of Assets	$31,808	5.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,504,058	99.6%
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	$5,017,358
Total Liabilities	$0
Net Assets	$5,017,358

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.

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Donald P And Byrd M Kelly Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $220k (2024)

Expenses $313k (2024)

Total Assets $6.35M (2024)

Total Liabilities $450 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$220k (2024)

Expenses

$313k (2024)

Total Assets

$6.35M (2024)

Total Liabilities

$450 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001