KELLY FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KELLY FOUNDATION (EIN 35-2827542)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-17
- IRS object ID
- 202521079349200212
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-17T09:27:06-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843085028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYTEBRIDGE CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7021 UNIVERSITY BLVD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327926719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352827542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KELL | BusinessNameControlTxt |
| Phone | 7039635200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 JONATHAN WAY UNIT 1405 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY SCHERBENSKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7039635200 | PhoneNum |
| Signature | 2025-04-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZOE GREGORY | PreparerPersonNm |
| PTIN | P03085180 | PTIN |
| Phone | 8778579002 | PhoneNum |
| Preparation | 2025-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://WWW.KELLYFOUNDATIONUSA.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,745 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,631 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $114 | InvestmentIncomeAmt |
| Total Revenue | $110,745 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $100,100 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $3,566 | OtherExpensesTotalAmt |
| Total Expenses | $103,666 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,079 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $560 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $270 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $7,909 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560 | BOYAmt |
| EOY | $7,909 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560 | BOYAmt |
| EOY | $7,909 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560 | BOYAmt |
| EOY | $7,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE AND SUPPORT IN IMPOVERISHED COMMUNITIES THE EDUCATION, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | -FUNDED THE CONSTRUCTION OF A CAFETERIA FOR ALNEGAR DAYCARE AND PRESCHOOL, ARUSHA, TANZANIA -DONATION TO JIWE ADVENTURES, ARUSHA, TANZANIA FOR GREEN INITIATIVES AND CLEAN UP MT KILIMANJARO PROJECT -WORKED DIRECTLY WITH KELLYS GIVING TREE, A NGO IN ARUSHA TANZANIA ON THE FOLLOWING PROJECTS: 1.PROVIDED 50 BACKPACKS, 50 PAIRS OF LEATHER SCHOOL SHOES, AND 50 UNIFORMS, AND SCHOOL SUPPLIES TO 50 CHILDREN SO THEY COULD ATTEND SCHOOL (UNABLE TO GO TO SCHOOL IN THE PAST BECAUSE THEY COULD NOT BUY THE REQUIRED UNIFORMS (ENGIKARET PRIMARY SCHOOL, LONGIDO DISTRICT) 2. PROVIDED FUNDS FOR CHILD WITH MENTAL DISABILITIES TO ATTEND THE ONLY SPECIAL NEEDS SCHOOL IN THE REGION (JEFFERY ACADEMY, ARUSHA) 3. SPONSORED 10 CHILDREN WITH HIGH APTITUDE AND TESTING SCORES TO ATTEND PRIVATE SCHOOLS WHERE CLASSES ARE TAUGHT IN ENGLISH 4. DONATED A COMMERCIAL GRADE OVEN AND COMMERCIAL GRADE MIXER TO A SMALL BUSINESS IN IMBASENI VILLAGE, USA RIVER, ARUSHA, TANZANIA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $100,100 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $103,396 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,396 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY SCHERBENSKE | ||
| PRESIDENT | 10.00 | $0 |
| MARY LIEBERMANN | ||
| SECRETARY | 1.00 | $0 |
| NATALIE CRITCHLEY | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY SCHERBENSKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 JONATHAN WAY | AddressLine1Txt |
| Address Line2 | UNIT 1405 | AddressLine2Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039635200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $110,631 | CurrentTaxYearAmt |
| Total | $110,631 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $110,631 | CurrentTaxYearAmt |
| Total | $110,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,504 | PublicSupportTotal170Amt |
| Total Support | $110,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: KELLY'S GIVING TREE ADDRESS: KIBANDA MZIWA 121 ARUSHA, TZ CASH CONTRIBUTION: 74,000 NAME: DAYCARE CAFETERIA BUILD CASH CONTRIBUTION: 11,100 NAME: GREEN TECHNOLOGY DEVELOPMENT CASH CONTRIBUTION: 15,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 3,296 CREDIT CARD FEES 270 TOTAL 3,566 |
| FORM 990-EZ, PART I, LINE 20 | RECONCILIATION 270 |
| FORM 990-EZ, PART III | PROMOTE AND SUPPORT IN IMPOVERISHED COMMUNITIES THE EDUCATION, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. |
| FORM 990-EZ, PART III, LINE 28 | -FUNDED THE CONSTRUCTION OF A CAFETERIA FOR ALNEGAR DAYCARE AND PRESCHOOL, ARUSHA, TANZANIA -DONATION TO JIWE ADVENTURES, ARUSHA, TANZANIA FOR GREEN INITIATIVES AND CLEAN UP MT KILIMANJARO PROJECT -WORKED DIRECTLY WITH KELLYS GIVING TREE, A NGO IN ARUSHA TANZANIA ON THE FOLLOWING PROJECTS: 1.PROVIDED 50 BACKPACKS, 50 PAIRS OF LEATHER SCHOOL SHOES, AND 50 UNIFORMS, AND SCHOOL SUPPLIES TO 50 CHILDREN SO THEY COULD ATTEND SCHOOL (UNABLE TO GO TO SCHOOL IN THE PAST BECAUSE THEY COULD NOT BUY THE REQUIRED UNIFORMS (ENGIKARET PRIMARY SCHOOL, LONGIDO DISTRICT) 2. PROVIDED FUNDS FOR CHILD WITH MENTAL DISABILITIES TO ATTEND THE ONLY SPECIAL NEEDS SCHOOL IN THE REGION (JEFFERY ACADEMY, ARUSHA) 3. SPONSORED 10 CHILDREN WITH HIGH APTITUDE AND TESTING SCORES TO ATTEND PRIVATE SCHOOLS WHERE CLASSES ARE TAUGHT IN ENGLISH 4. DONATED A COMMERCIAL GRADE OVEN AND COMMERCIAL GRADE MIXER TO A SMALL BUSINESS IN IMBASENI VILLAGE, USA RIVER, ARUSHA, TANZANIA. |
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