Kevin And Christine Kelly Family Foundation

Kelly Kevin & C Kelly Walsh Ttees

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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)

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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$150
Expenses
$916
Net Income
-$766
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $766
83.6%
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,627
Expenses
$210,540
Net Income
-$206,913
Net Assets
$766
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,925
80.6%
Sales of Assets $702
19.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $209,804
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 $766
Total Liabilities $0
Net Assets $766
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,408
Expenses
$23,478
Net Income
-$14,070
Net Assets
$211,930
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,440
36.6%
Sales of Assets $5,968
63.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,500
95.8%
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 $211,930
Total Liabilities $0
Net Assets $211,930
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,020
Expenses
$12,775
Net Income
$4,245
Net Assets
$258,027
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,645
21.4%
Sales of Assets $13,375
78.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,150
95.1%
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 $258,027
Total Liabilities $0
Net Assets $258,027
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,064
Expenses
$4,520
Net Income
$1,544
Net Assets
$250,572
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,004
33.0%
Sales of Assets $4,060
67.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,930
86.9%
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 $250,573
Total Liabilities $1
Net Assets $250,572
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,077
Expenses
$16,821
Net Income
-$2,744
Net Assets
$268,930
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $9,735
69.2%
Sales of Assets $4,341
30.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,185
84.3%
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 $268,931
Total Liabilities $1
Net Assets $268,930
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,336
Expenses
$16,135
Net Income
$4,201
Net Assets
$271,675
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,258
65.2%
Sales of Assets $7,078
34.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,600
78.1%
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 $271,675
Total Liabilities $0
Net Assets $271,675
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,233
Expenses
$21,757
Net Income
$33,476
Net Assets
$267,474
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,047
36.3%
Interest Revenue $1
0.0%
Dividends $15,260
27.6%
Sales of Assets $19,925
36.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,500
85.0%
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 $267,474
Total Liabilities $0
Net Assets $267,474
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,581
Expenses
$21,770
Net Income
$19,811
Net Assets
$233,998
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,006
48.1%
Interest Revenue $0
Dividends $3,596
8.6%
Sales of Assets $17,979
43.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,815
86.4%
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 $233,998
Total Liabilities $0
Net Assets $233,998
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,740
Expenses
$15,020
Net Income
$48,720
Net Assets
$214,187
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $24,690
38.7%
Interest Revenue $0
Dividends $3,237
5.1%
Sales of Assets $35,813
56.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,150
80.9%
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 $214,187
Total Liabilities $0
Net Assets $214,187
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,149
Expenses
$21,315
Net Income
$32,834
Net Assets
$254,933
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,254
37.4%
Interest Revenue $0
Dividends $3,493
6.5%
Sales of Assets $30,402
56.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,500
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 $254,933
Total Liabilities $0
Net Assets $254,933
Compensation
Key Employees and Officers Compensation Other
Kevin J Kelly (Co Trustee) $0 $0
Christine M Walsh Kelly (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,730
Expenses
$12,589
Net Income
$34,141
Net Assets
$222,099
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $17,440
37.3%
Interest Revenue $0
Dividends $2,569
5.5%
Sales of Assets $26,721
57.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,040
79.8%
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 $222,099
Total Liabilities $0
Net Assets $222,099

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,156
Expenses
$17,616
Net Income
$31,540
Net Assets
$187,958
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,833
42.4%
Interest Revenue $0
Dividends -$1,039
Sales of Assets $29,362
59.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,520
88.1%
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 $187,958
Total Liabilities $0
Net Assets $187,958

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,926
Expenses
$17,729
Net Income
$8,197
Net Assets
$156,418
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,000
77.1%
Interest Revenue $0
Dividends $1,386
5.3%
Sales of Assets $4,540
17.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,700
88.6%
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 $156,418
Total Liabilities $0
Net Assets $156,418

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

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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