C L Kelly Sr Tr Uw

Detroit, MI
Tax-exempt since Feb. 1984
EIN: 56-6218777

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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

$219k (2025)

Expenses

$155k (2025)

Total Assets

$1.13M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 Jan.
2025

Revenue

$218,971

Expenses

$154,989

Net Income

$63,982

Net Assets

$1,128,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$32,691	14.9%
Sales of Assets	$169,146	77.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,407	64.1%
Compensation of Officers*	$19,985	12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,128,487
Total Liabilities	$0
Net Assets	$1,128,487

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$19,985	$0

990-PF

Filed on June 3, 2025

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

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Fiscal Year Ending Jan.
2024

Revenue

$721,938

Expenses

$124,068

Net Income

$597,870

Net Assets

$1,064,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$66	0.0%
Dividends	$31,911	4.4%
Sales of Assets	$673,303	93.3%
Other Income	$1,609	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,264	74.4%
Compensation of Officers*	$19,590	15.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,064,310
Total Liabilities	$0
Net Assets	$1,064,310

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$19,590	$0

990-PF

Filed on Dec. 12, 2024

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

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XML

Fiscal Year Ending Jan.
2023

Revenue

$144,190

Expenses

$128,471

Net Income

$15,719

Net Assets

$466,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$47	0.0%
Dividends	$6,261	4.3%
Sales of Assets	$115,266	79.9%
Other Income	$1,371	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,069	71.7%
Compensation of Officers*	$20,692	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$466,441
Total Liabilities	$0
Net Assets	$466,441

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$20,692	$0

990-PF

Filed on Nov. 28, 2023

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

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PDF XML

Fiscal Year Ending Jan.
2022

Revenue

$399,494

Expenses

$142,809

Net Income

$256,685

Net Assets

$450,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$60	0.0%
Sales of Assets	$22,773	5.7%
Other Income	$211	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,394	64.7%
Compensation of Officers*	$19,589	13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$450,699
Total Liabilities	$0
Net Assets	$450,699

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$19,589	$0

990-PF

Filed on June 13, 2022

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

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PDF XML

Fiscal Year Ending Jan.
2021

Revenue

$73,273

Expenses

$208,923

Net Income

-$135,650

Net Assets

$194,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$2,186	3.0%
Sales of Assets	$49,840	68.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$168,849	80.8%
Compensation of Officers*	$16,362	7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$194,012
Total Liabilities	$1
Net Assets	$194,011

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$16,362	$0

990-PF

Filed on June 7, 2021

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

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XML

Fiscal Year Ending Jan.
2020

Revenue

$44,603

Expenses

$103,865

Net Income

-$59,262

Net Assets

$329,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14	0.0%
Dividends	$7,011	15.7%
Sales of Assets	$11,497	25.8%
Other Income	$2,756	6.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,474	68.8%
Compensation of Officers*	$17,363	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$329,660
Total Liabilities	$1
Net Assets	$329,659

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$17,363	$0

990-PF

Filed on July 13, 2020

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

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PDF XML

Fiscal Year Ending Jan.
2019

Revenue

$41,290

Expenses

$145,510

Net Income

-$104,220

Net Assets

$388,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$9,770	23.7%
Sales of Assets	$9,002	21.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,384	70.4%
Compensation of Officers*	$17,315	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$388,081
Total Liabilities	$0
Net Assets	$388,081

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$17,315	$0

990-PF

Filed on May 31, 2019

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

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Fiscal Year Ending Jan.
2018

Revenue

$46,944

Expenses

$128,172

Net Income

-$81,228

Net Assets

$492,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,523	22.4%
Sales of Assets	$13,907	29.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,747	77.0%
Compensation of Officers*	$17,249	13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$492,313
Total Liabilities	$0
Net Assets	$492,313

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$17,249	$0

990-PF

Filed on June 7, 2018

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

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Fiscal Year Ending Jan.
2017

Revenue

$45,757

Expenses

$130,078

Net Income

-$84,321

Net Assets

$573,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,992	24.0%
Sales of Assets	$14,369	31.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,538	78.8%
Compensation of Officers*	$17,625	13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$573,541
Total Liabilities	$0
Net Assets	$573,541

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$17,625	$0

990-PF

Filed on June 8, 2017

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

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Fiscal Year Ending Jan.
2016

Revenue

$36,249

Expenses

$64,080

Net Income

-$27,831

Net Assets

$657,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,447	28.8%
Sales of Assets	$3,288	9.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,196	40.9%
Compensation of Officers*	$18,046	28.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$657,862
Total Liabilities	$0
Net Assets	$657,862

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$18,046	$0

990-PF

Filed on June 6, 2016

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

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Fiscal Year Ending Jan.
2015

Revenue

$128,069

Expenses

$93,732

Net Income

$34,337

Net Assets

$685,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$381	0.3%
Dividends	$11,803	9.2%
Sales of Assets	$10,347	8.1%
Other Income	$80,945	63.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,451	62.4%
Compensation of Officers*	$20,675	22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$685,693
Total Liabilities	$0
Net Assets	$685,693

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$20,675	$0

990-PF

Filed on June 16, 2015

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

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Fiscal Year Ending Jan.
2014

Revenue

$253,658

Expenses

$93,959

Net Income

$159,699

Net Assets

$651,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$619	0.2%
Dividends	$7,542	3.0%
Sales of Assets	$174,355	68.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,480	61.2%
Compensation of Officers*	$17,688	18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$651,353
Total Liabilities	$0
Net Assets	$651,353

Compensation

Key Employees and Officers	Compensation	Other
Comerica Bank (Trustee)	$17,688	$0

990-PF

Filed on June 13, 2014

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

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Fiscal Year Ending Jan.
2013

Revenue

$86,785

Expenses

$79,648

Net Income

$7,137

Net Assets

$491,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$5,536	6.4%
Sales of Assets	$12,519	14.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,122	68.0%
Compensation of Officers*	$16,613	20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$491,654
Total Liabilities	$1
Net Assets	$491,653

990-PF

Filed on Jan. 10, 2014

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

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Fiscal Year Ending Jan.
2012

Revenue

$58,601

Expenses

$73,809

Net Income

-$15,208

Net Assets

$484,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,106	3.6%
Dividends	$5,219	8.9%
Sales of Assets	$17,357	29.6%
Other Income	$33,919	57.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,550	56.3%
Compensation of Officers*	$16,420	22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$484,517
Total Liabilities	$1
Net Assets	$484,516

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 »

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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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Updated January 26, 2026

C L Kelly Sr Tr Uw

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $219k (2025)

Expenses $155k (2025)

Total Assets $1.13M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Jan. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$219k (2025)

Expenses

$155k (2025)

Total Assets

$1.13M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Jan.
2025

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2021

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2019

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2018

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2016

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2015

Fiscal Year Ending Jan.
2014

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Fiscal Year Ending Jan.
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