Kelly Family Foundation

New York, NY
Tax-exempt since Sept. 2002
EIN: 48-1270396

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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.

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

Donations to this organization are tax deductible.

Revenue

$155k (2024)

Expenses

$35.1k (2024)

Total Assets

$1.78M (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

Revenue

$155,471

Expenses

$35,143

Net Income

$120,328

Net Assets

$1,775,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$62,381	40.1%
Sales of Assets	$90,787	58.4%
Other Income	$2,303	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,196	43.2%
Compensation of Officers*	$29,439	83.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,775,524
Total Liabilities	$0
Net Assets	$1,775,524

Compensation

Key Employees and Officers	Compensation	Other
Deutsche Trust Company Na (Trustee)	$29,439	$0
Brian P Kelly (Co Trustee)	$0	$0
Daniel J Kelly (Co Trustee)	$0	$0
Jean M Kelly (Co Trustee)	$0	$0
James P Kelly (Co Trustee)	$0	$0
Susanne M Kelly (Co Trustee)	$0	$0
Thomas G Kelly (Co Trustee)	$0	$0

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990-PF

Filed on May 12, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$110,427

Expenses

$37,356

Net Income

$73,071

Net Assets

$1,655,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$52,676	47.7%
Sales of Assets	$55,449	50.2%
Other Income	$2,302	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,986	56.2%
Compensation of Officers*	$26,841	71.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,655,110
Total Liabilities	$0
Net Assets	$1,655,110

Compensation

Key Employees and Officers	Compensation	Other
Deutsche Bank Trust Company N A (Trustee)	$26,841	$0
Brian P Kelly (Co Trustee)	$0	$0
Daniel J Kelly (Co Trustee)	$0	$0
Jean M Kelly (Co Trustee)	$0	$0
James P Kelly (Co Trustee)	$0	$0
Susanne M Kelly (Co Trustee)	$0	$0
Thomas G Kelly (Co Trustee)	$0	$0

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990-PF

Filed on Nov. 11, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$83,326

Expenses

$35,872

Net Income

$47,454

Net Assets

$1,582,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,455	43.7%
Sales of Assets	$46,855	56.2%
Other Income	$16	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,842	47.0%
Compensation of Officers*	$26,481	73.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,582,557
Total Liabilities	$0
Net Assets	$1,582,557

Compensation

Key Employees and Officers	Compensation	Other
Deutsche Bank Trust Company N A (Trustee)	$26,481	$0
Brian P Kelly (Co Trustee)	$0	$0
Daniel J Kelly (Co Trustee)	$0	$0
Jean M Kelly (Co Trustee)	$0	$0
James P Kelly (Co Trustee)	$0	$0
Susanne M Kelly (Co Trustee)	$0	$0
Thomas G Kelly (Co Trustee)	$0	$0
Bank Of America Co N A (Trustee)	$0	$0

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990-PF

Filed on May 4, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$174,283

Expenses

$74,122

Net Income

$100,161

Net Assets

$1,535,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,710	22.2%
Sales of Assets	$135,573	77.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,862	72.7%
Compensation of Officers*	$28,006	37.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,535,292
Total Liabilities	$0
Net Assets	$1,535,292

Compensation

Key Employees and Officers	Compensation	Other
Deutsche Bank Trust Company N A (Trustee)	$28,006	$0
Brian P Kelly (Co Trustee)	$0	$0
Daniel J Kelly (Co Trustee)	$0	$0
Jean M Kelly (Co Trustee)	$0	$0
James P Kelly (Co Trustee)	$0	$0
Susanne M Kelly (Co Trustee)	$0	$0
Thomas G Kelly (Co Trustee)	$0	$0
Bank Of America Co N A (Trustee)	$0	$0

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990-PF

Filed on May 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$152,930

Expenses

$223,779

Net Income

-$70,849

Net Assets

$1,434,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,941	24.2%
Sales of Assets	$115,872	75.8%
Other Income	$117	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$199,631	89.2%
Compensation of Officers*	$19,928	8.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,434,281
Total Liabilities	$1
Net Assets	$1,434,280

Compensation

Key Employees and Officers	Compensation	Other
Deutsche Bank Trust Company N A (Trustee)	$19,928	$0
Brian P Kelly (Co Trustee)	$0	$0
Daniel J Kelly (Co Trustee)	$0	$0
Jean M Kelly (Co Trustee)	$0	$0
James P Kelly (Co Trustee)	$0	$0
Susanne M Kelly (Co Trustee)	$0	$0
Thomas G Kelly (Co Trustee)	$0	$0
Bank Of America Co N A (Trustee)	$0	$0

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990-PF

Filed on Nov. 9, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$166,998

Expenses

$182,036

Net Income

-$15,038

Net Assets

$1,505,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,419	21.2%
Sales of Assets	$131,579	78.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,166	95.7%
Compensation of Officers*	$9,164	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,505,897
Total Liabilities	$1
Net Assets	$1,505,896

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$9,164	$0
Deutsche Bank Trust Company Na (Trustee)	$0	$0
Brian P Kelly (Co Trustee)	$0	$0
Daniel J Kelly (Co Trustee)	$0	$0
Jean M Kelly (Co Trustee)	$0	$0
James P Kelly (Co Trustee)	$0	$0
Susanne M Kelly (Co Trustee)	$0	$0
Thomas G Kelly (Co Trustee)	$0	$0

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990-PF

Filed on Nov. 6, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$161,617

Expenses

$232,801

Net Income

-$71,184

Net Assets

$1,520,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,536	23.8%
Sales of Assets	$122,957	76.1%
Other Income	$124	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$223,892	96.2%
Compensation of Officers*	$12,855	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	$1,520,850
Total Liabilities	$0
Net Assets	$1,520,850

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$12,855	$0
Brian P Kelly (Co Trustee)	$0	$0
Daniel J Kelly (Co Trustee)	$0	$0
Jean M Kelly (Co Trustee)	$0	$0
James P Kelly (Co Trustee)	$0	$0
Susanne M Kelly (Co Trustee)	$0	$0
Thomas G Kelly (Co Trustee)	$0	$0

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990-PF

Filed on April 4, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$115,855

Expenses

$175,868

Net Income

-$60,013

Net Assets

$1,592,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,807	29.2%
Sales of Assets	$82,048	70.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$166,187	94.5%
Compensation of Officers*	$9,833	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,592,065
Total Liabilities	$0
Net Assets	$1,592,065

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$9,833	$0
Brian P Kelly (Co Trustee)	$0	$0
Daniel J Kelly (Co Trustee)	$0	$0
Jean M Kelly (Co Trustee)	$0	$0
James P Kelly (Co Trustee)	$0	$0
Susanne M Kelly (Co Trustee)	$0	$0
Thomas G Kelly (Co Trustee)	$0	$0

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990-PF

Filed on April 19, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$227,477

Expenses

$221,550

Net Income

$5,927

Net Assets

$1,651,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,910	15.8%
Sales of Assets	$191,567	84.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$215,940	97.5%
Compensation of Officers*	$7,350	3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,651,241
Total Liabilities	$0
Net Assets	$1,651,241

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$7,350	$0

990-PF

Filed on March 31, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$192,218

Expenses

$152,588

Net Income

$39,630

Net Assets

$1,645,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$52,790	27.5%
Sales of Assets	$139,428	72.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,547	94.1%
Compensation of Officers*	$7,613	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,645,740
Total Liabilities	$0
Net Assets	$1,645,740

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$7,613	$0

990-PF

Filed on March 30, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$279,688

Expenses

$165,339

Net Income

$114,349

Net Assets

$1,606,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$47,739	17.1%
Sales of Assets	$231,949	82.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$159,320	96.4%
Compensation of Officers*	$8,295	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,606,244
Total Liabilities	$0
Net Assets	$1,606,244

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$8,295	$0

990-PF

Filed on April 29, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$134,619

Expenses

$181,992

Net Income

-$47,373

Net Assets

$1,491,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,800	34.0%
Sales of Assets	$88,819	66.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,000	95.6%
Compensation of Officers*	$8,745	4.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,491,074
Total Liabilities	$0
Net Assets	$1,491,074

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$181,691

Expenses

$127,959

Net Income

$53,732

Net Assets

$1,538,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,204	28.2%
Sales of Assets	$130,487	71.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,600	95.0%
Compensation of Officers*	$8,629	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,538,641
Total Liabilities	$0
Net Assets	$1,538,641

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$58,212

Expenses

$109,036

Net Income

-$50,824

Net Assets

$1,485,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,970	80.7%
Sales of Assets	$8,983	15.4%
Other Income	$2,259	3.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,759	96.1%
Compensation of Officers*	$6,268	5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,485,330
Total Liabilities	$0
Net Assets	$1,485,330

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

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Kelly Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $155k (2024)

Expenses $35.1k (2024)

Total Assets $1.78M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$155k (2024)

Expenses

$35.1k (2024)

Total Assets

$1.78M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003