Forest C And Ruth V Kelsey Foundation

Montesano, WA
Tax-exempt since May 2000
EIN: 91-2013369

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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

$4.52M (2024)

Expenses

$1.06M (2024)

Total Assets

$13M (2024)

Total Liabilities

$216 (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

$4,518,359

Expenses

$1,062,697

Net Income

$3,455,662

Net Assets

$13,000,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$436,490	9.7%
Sales of Assets	$4,081,869	90.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$943,902	88.8%
Compensation of Officers*	$8,000	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,000,864
Total Liabilities	$216
Net Assets	$13,000,648

Compensation

Key Employees and Officers	Compensation	Other
Doug Lewis (Trustee)	$1,200	$0
Loni Crass (Vice President)	$1,200	$0
Teresa Frafjord (Trustee)	$1,200	$0
Mike Hliboki (Trustee)	$1,200	$0
Julie Randich (President)	$1,200	$0
Kimberley Lillegard (Secy/Treasurer)	$1,200	$0
Steve Caldwell (Trustee)	$800	$0

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990-PF

Filed on May 13, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$483,585

Expenses

$852,889

Net Income

-$369,304

Net Assets

$9,529,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$320,737	66.3%
Sales of Assets	$162,848	33.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$719,000	84.3%
Compensation of Officers*	$8,000	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,530,091
Total Liabilities	$267
Net Assets	$9,529,824

Compensation

Key Employees and Officers	Compensation	Other
Doug Lewis (Trustee)	$1,200	$0
Loni Crass (Vice President)	$1,200	$0
Teresa Frafjord (Trustee)	$1,200	$0
Steve Caldwell (Trustee)	$1,200	$0
Julie Randich (President)	$1,200	$0
Kimberley Lillegard (Secy/Treasurer)	$1,200	$0
Mike Hliboki (Trustee)	$800	$0

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990-PF

Filed on May 8, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$327,629

Expenses

$1,007,662

Net Income

-$680,033

Net Assets

$9,890,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$312,420	95.4%
Sales of Assets	$15,209	4.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$864,375	85.8%
Compensation of Officers*	$8,237	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,891,146
Total Liabilities	$337
Net Assets	$9,890,809

Compensation

Key Employees and Officers	Compensation	Other
Julie Randich (President)	$1,437	$0
Doug Lewis (Trustee)	$1,200	$0
Loni Crass (Vice President)	$1,200	$0
Teresa Frafjord (Trustee)	$1,200	$0
Mike Hliboki (Trustee)	$1,200	$0
Kimberley Lillegard (Secy/Treasurer)	$1,200	$0
Steve Caldwell (Trustee)	$800	$0

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990-PF

Filed on May 10, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$1,560,514

Expenses

$778,910

Net Income

$781,604

Net Assets

$10,588,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$346,020	22.2%
Sales of Assets	$1,214,494	77.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$622,350	79.9%
Compensation of Officers*	$9,170	1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,589,197
Total Liabilities	$275
Net Assets	$10,588,922

Compensation

Key Employees and Officers	Compensation	Other
Julie Randich (President)	$2,300	$0
Kimberley Lillegard (Secy/Treasurer)	$1,270	$0
Doug Lewis (Trustee)	$1,200	$0
Loni Crass (Vice President)	$1,200	$0
Teresa Frafjord (Trustee)	$1,200	$0
Mike Hliboki (Trustee)	$1,200	$0
Steve Caldwell (Trustee)	$800	$0

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990-PF

Filed on May 16, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$745,473

Expenses

$846,369

Net Income

-$100,896

Net Assets

$9,804,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$350	0.0%
Interest Revenue	$0
Dividends	$299,545	40.2%
Sales of Assets	$445,578	59.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$698,105	82.5%
Compensation of Officers*	$17,200	2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,804,736
Total Liabilities	$144
Net Assets	$9,804,592

Compensation

Key Employees and Officers	Compensation	Other
Julie Randich (President)	$3,560	$0
Kimberley Lillegard (Secy/Treasurer)	$2,440	$0
Loni Crass (Vice President)	$2,400	$0
Teresa Frafjord (Trustee)	$2,400	$0
Steve Caldwell (Trustee)	$2,400	$0
Mike Hliboki (Trustee)	$2,400	$0
Doug Lewis (Trustee)	$1,600	$0

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990-PF

Filed on June 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$441,865

Expenses

$719,742

Net Income

-$277,877

Net Assets

$9,901,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$311,587	70.5%
Sales of Assets	$130,029	29.4%
Other Income	$249	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$573,912	79.7%
Compensation of Officers*	$30,400	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,902,535
Total Liabilities	$579
Net Assets	$9,901,956

Compensation

Key Employees and Officers	Compensation	Other
Charles Caldwell (President)	$22,400	$0
Larry James Hliboki (Vice President)	$1,200	$0
Loni Crass (Trustee)	$1,200	$0
Teresa Frafjord (Trustee)	$1,200	$0
Steve Caldwell (Trustee)	$1,200	$0
Julie Randich (Trustee)	$1,200	$0
Kimberley Lillegard (Treasurer)	$1,200	$0
Mike Hliboki (Trustee)	$800	$0

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990-PF

Filed on June 30, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$574,955

Expenses

$773,318

Net Income

-$198,363

Net Assets

$10,176,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$283,816	49.4%
Sales of Assets	$290,748	50.6%
Other Income	$391	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$620,284	80.2%
Compensation of Officers*	$34,488	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,177,032
Total Liabilities	$849
Net Assets	$10,176,183

Compensation

Key Employees and Officers	Compensation	Other
Charles Caldwell (President)	$22,600	$0
Kimberley Lillegard (Treasurer)	$2,688	$0
Larry James Hliboki (Vice President)	$1,600	$0
Loni Crass (Trustee)	$1,600	$0
Teresa Frafjord (Trustee)	$1,600	$0
Steve Caldwell (Trustee)	$1,600	$0
Julie Randich (Trustee)	$1,600	$0
Mike Hliboki (Trustee)	$1,200	$0

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990-PF

Filed on May 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$654,614

Expenses

$656,999

Net Income

-$2,385

Net Assets

$10,378,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$275,704	42.1%
Sales of Assets	$378,871	57.9%
Other Income	$39	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$518,507	78.9%
Compensation of Officers*	$28,956	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,378,760
Total Liabilities	$206
Net Assets	$10,378,554

Compensation

Key Employees and Officers	Compensation	Other
Charles Caldwell (President)	$19,200	$0
Kimberley Lillegard (Treasurer)	$2,956	$0
Larry James Hliboki (Vice President)	$1,200	$0
Loni Crass (Trustee)	$1,200	$0
Teresa Frafjord (Trustee)	$1,200	$0
Steve Caldwell (Trustee)	$1,200	$0
Julie Randich (Trustee)	$1,200	$0
Mike Hliboki (Trustee)	$800	$0

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990-PF

Filed on May 15, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$480,611

Expenses

$681,105

Net Income

-$200,494

Net Assets

$10,370,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$266,433	55.4%
Sales of Assets	$214,178	44.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$545,072	80.0%
Compensation of Officers*	$28,897	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,371,587
Total Liabilities	$619
Net Assets	$10,370,968

Compensation

Key Employees and Officers	Compensation	Other
Charles Caldwell (President)	$19,600	$0
Larry James Hliboki (Vice President)	$1,600	$0
Loni Crass (Trustee)	$1,600	$0
Teresa Frafjord (Trustee)	$1,600	$0
Steve Caldwell (Trustee)	$1,600	$0
Mike Hliboki (Trustee)	$1,600	$0
Joann Hliboki (Treasurer)	$800	$0
Linda Caldwell (Secretary)	$497	$0

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990-PF

Filed on May 2, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$448,775

Expenses

$813,229

Net Income

-$364,454

Net Assets

$10,558,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$257,727	57.4%
Sales of Assets	$189,916	42.3%
Other Income	$1,132	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$673,828	82.9%
Compensation of Officers*	$31,709	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,558,426
Total Liabilities	$409
Net Assets	$10,558,017

Compensation

Key Employees and Officers	Compensation	Other
Charles Caldwell (President)	$18,100	$0
Linda Caldwell (Secretary)	$4,409	$0
Larry James Hliboki (Vice President)	$1,600	$0
Joann Hliboki (Treasurer)	$1,600	$0
Loni Crass (Trustee)	$1,600	$0
Teresa Frafjord (Trustee)	$1,600	$0
Steve Caldwell (Trustee)	$1,600	$0
Mike Hliboki (Trustee)	$1,200	$0

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990-PF

Filed on Aug. 12, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,361,793

Expenses

$648,684

Net Income

$713,109

Net Assets

$10,947,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$300,138	22.0%
Sales of Assets	$1,061,377	77.9%
Other Income	$278	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$505,623	77.9%
Compensation of Officers*	$32,970	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,947,684
Total Liabilities	$640
Net Assets	$10,947,044

Compensation

Key Employees and Officers	Compensation	Other
Charles Caldwell (President)	$19,600	$0
Linda Caldwell (Secretary)	$4,570	$0
Larry James Hliboki (Vice President)	$1,600	$0
Joann Hliboki (Treasurer)	$1,600	$0
Loni Crass (Trustee)	$1,600	$0
Teresa Frafjord (Trustee)	$1,600	$0
Steve Caldwell (Trustee)	$1,200	$0
Mike Hliboki (Trustee)	$1,200	$0

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990-PF

Filed on May 8, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$980,599

Expenses

$645,780

Net Income

$334,819

Net Assets

$10,253,874

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$241,121	24.6%
Sales of Assets	$739,449	75.4%
Other Income	$29	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$493,750	76.5%
Compensation of Officers*	$30,754	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	$10,254,552
Total Liabilities	$678
Net Assets	$10,253,874

Compensation

Key Employees and Officers	Compensation	Other
Charles Caldwell (President)	$19,600	$0
Linda Caldwell (Secretary)	$4,754	$0
Larry James Hliboki (Vice President)	$1,600	$0
Joann Hliboki (Treasurer)	$1,600	$0
Loni Crass (Trustee)	$1,600	$0
Teresa Frafjord (Trustee)	$1,600	$0

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990-PF

Filed on May 19, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$681,623

Expenses

$678,599

Net Income

$3,024

Net Assets

$9,914,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$294,829	43.3%
Sales of Assets	$386,478	56.7%
Other Income	$316	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$532,774	78.5%
Compensation of Officers*	$29,734	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,914,513
Total Liabilities	$349
Net Assets	$9,914,164

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$710,240

Expenses

$670,947

Net Income

$39,293

Net Assets

$9,903,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$300,442	42.3%
Sales of Assets	$409,578	57.7%
Other Income	$220	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$521,600	77.7%
Compensation of Officers*	$33,866	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	$9,904,396
Total Liabilities	$550
Net Assets	$9,903,846

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

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Forest C And Ruth V Kelsey Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.52M (2024)

Expenses $1.06M (2024)

Total Assets $13M (2024)

Total Liabilities $216 (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

Compensation

Document Links

Revenue

$4.52M (2024)

Expenses

$1.06M (2024)

Total Assets

$13M (2024)

Total Liabilities

$216 (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

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001