Rollie R Kelley Family Foundation

Denver, CO
Tax-exempt since Aug. 1995
EIN: 84-1289730

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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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.67M (2025)

Expenses

$836k (2025)

Total Assets

$11.4M (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 March
2025

Revenue

$1,671,024

Expenses

$836,470

Net Income

$834,554

Net Assets

$11,382,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$266,435	15.9%
Sales of Assets	$1,404,589	84.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$690,000	82.5%
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	$11,382,525
Total Liabilities	$0
Net Assets	$11,382,525

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on Aug. 26, 2025

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

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Fiscal Year Ending March
2024

Revenue

$541,896

Expenses

$678,859

Net Income

-$136,963

Net Assets

$10,547,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$230,154	42.5%
Sales of Assets	$297,061	54.8%
Other Income	$14,681	2.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$559,609	82.4%
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	$10,547,971
Total Liabilities	$0
Net Assets	$10,547,971

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on Aug. 15, 2024

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

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Fiscal Year Ending March
2023

Revenue

$396,256

Expenses

$925,232

Net Income

-$528,976

Net Assets

$10,684,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$223,902	56.5%
Sales of Assets	$172,326	43.5%
Other Income	$28	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$790,377	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	$10,684,934
Total Liabilities	$0
Net Assets	$10,684,934

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on June 22, 2023

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

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Fiscal Year Ending March
2022

Revenue

$1,775,504

Expenses

$766,502

Net Income

$1,009,002

Net Assets

$11,213,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$224,513	12.6%
Sales of Assets	$1,549,868	87.3%
Other Income	$1,123	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$618,912	80.7%
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	$11,213,910
Total Liabilities	$0
Net Assets	$11,213,910

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on Oct. 26, 2022

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

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Fiscal Year Ending March
2021

Revenue

$1,182,668

Expenses

$675,112

Net Income

$507,556

Net Assets

$10,204,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$182,925	15.5%
Sales of Assets	$996,771	84.3%
Other Income	$2,972	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$574,000	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	$10,204,908
Total Liabilities	$1
Net Assets	$10,204,907

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on Aug. 18, 2021

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

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Fiscal Year Ending March
2020

Revenue

$523,137

Expenses

$647,696

Net Income

-$124,559

Net Assets

$9,697,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$220,813	42.2%
Sales of Assets	$292,685	55.9%
Other Income	$9,639	1.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$544,076	84.0%
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	$9,697,352
Total Liabilities	$1
Net Assets	$9,697,351

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on July 28, 2020

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

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Fiscal Year Ending March
2019

Revenue

$655,426

Expenses

$741,734

Net Income

-$86,308

Net Assets

$9,821,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$250,237	38.2%
Sales of Assets	$404,890	61.8%
Other Income	$299	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$630,606	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	$9,821,911
Total Liabilities	$0
Net Assets	$9,821,911

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on Aug. 19, 2019

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

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Fiscal Year Ending March
2018

Revenue

$836,910

Expenses

$623,686

Net Income

$213,224

Net Assets

$9,908,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$185,391	22.2%
Sales of Assets	$651,043	77.8%
Other Income	$476	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$518,882	83.2%
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	$9,908,219
Total Liabilities	$0
Net Assets	$9,908,219

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on Aug. 14, 2018

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

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Fiscal Year Ending March
2017

Revenue

$627,753

Expenses

$566,451

Net Income

$61,302

Net Assets

$9,694,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$185,717	29.6%
Sales of Assets	$431,854	68.8%
Other Income	$10,182	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$480,866	84.9%
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	$9,694,995
Total Liabilities	$0
Net Assets	$9,694,995

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on Aug. 8, 2017

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

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Fiscal Year Ending March
2016

Revenue

$853,665

Expenses

$419,064

Net Income

$434,601

Net Assets

$9,633,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$147,489	17.3%
Sales of Assets	$705,935	82.7%
Other Income	$241	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$326,767	78.0%
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	$9,633,693
Total Liabilities	$0
Net Assets	$9,633,693

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on June 17, 2016

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Fiscal Year Ending March
2015

Revenue

$1,165,015

Expenses

$481,447

Net Income

$683,568

Net Assets

$9,199,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$164,660	14.1%
Sales of Assets	$999,959	85.8%
Other Income	$396	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$385,059	80.0%
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	$9,199,092
Total Liabilities	$0
Net Assets	$9,199,092

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on July 6, 2015

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

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Fiscal Year Ending March
2014

Revenue

$641,643

Expenses

$187,169

Net Income

$454,474

Net Assets

$8,515,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$142,040	22.1%
Sales of Assets	$499,452	77.8%
Other Income	$151	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,282	57.3%
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	$8,515,524
Total Liabilities	$0
Net Assets	$8,515,524

Compensation

Key Employees and Officers	Compensation	Other
Barbara J Kelley (Director)	$0	$0
Kathryn L Huwaldt (Director)	$0	$0
Bruce A Kelley (Director)	$0	$0

990-PF

Filed on June 3, 2014

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Fiscal Year Ending March
2013

Revenue

$346,493

Expenses

$75,353

Net Income

$271,140

Net Assets

$8,061,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$147,844	42.7%
Sales of Assets	$198,448	57.3%
Other Income	$201	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,905	2.5%
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	$8,061,050
Total Liabilities	$1
Net Assets	$8,061,049

990-PF

Filed on Jan. 11, 2014

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

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Fiscal Year Ending March
2012

Revenue

$442,477

Expenses

$108,892

Net Income

$333,585

Net Assets

$7,789,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$112,300	25.4%
Interest Revenue	$0
Dividends	$173,848	39.3%
Sales of Assets	$155,456	35.1%
Other Income	$873	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,000	49.6%
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	$7,789,910
Total Liabilities	$0
Net Assets	$7,789,910

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

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Updated January 26, 2026

Rollie R Kelley Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.67M (2025)

Expenses $836k (2025)

Total Assets $11.4M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending March 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$1.67M (2025)

Expenses

$836k (2025)

Total Assets

$11.4M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending March
2025

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2024

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2023

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2022

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2021

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2020

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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