BETA

GEORGE BIDDLE KELLEY FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GEORGE BIDDLE KELLEY FOUNDATION INC (EIN 16-1772170)
Tax period
2019-09-01 to 2020-08-31
Filed
2020-12-13
IRS object ID
202100119349200210
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-12-13T15:35:21-07:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463509111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wadler St JeanBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1656 Myrtle AvenueAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161772170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGE BIDDLE KELLEY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone3305184002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 14692AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLonnie ThreattePersonNm
Person TitleCEOPersonTitleTxt
Phone5182279921PhoneNum
Signature2020-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWadler St JeanPreparerPersonNm
PTINP01868415PTIN
Phone5187098866PhoneNum
Preparation2020-12-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.gbkfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherNon-ProfitTypeOfOrganizationOtherDesc
Gross Receipts$165,214GrossReceiptsAmt
Contributions Gifts Grants Etc$124,740ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$40,474FundraisingGrossIncomeAmt
Special Events Direct Expenses$58,291SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$17,817SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$106,923TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,427OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,641PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$4,068TotalExpensesAmt
Excess Or Deficit For Year$102,855ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,421NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$238,276NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,421BOYAmt
EOY$238,276EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,421BOYAmt
EOY$238,276EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,421BOYAmt
EOY$238,276EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe George Biddle Kelley Education Foundation was formed with a mission to engage in activities that provide information, resources, advocacy, programs and services to assist in the development of strong families in at-risk communities. The Foundation works in conjunction with other national and local organizations to promote events and programs that benefit these communities such as providing scholarships, conducting college bus tours, and hosting workshops to increase the youth's awareness about responsibility, leadership, and entrepreneurship.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Scholarships - We provide Three Scholarships and laptops to our scholarship winners. Scholarships are offered annually to college bound students in the Albany area who sho academic excellence.$0$5,770
Collegiate Scholars of Tomorrow - The Collegiate Scholars of Tomorrow program provides 529 college savings accounts and skill-building programs to third graders in NYS Capital Region and to graduates of the Baby Institute, a nonprofit that helps prepare children under 3 for school. The Collegiate Scholars of Tomorrow 529 program is managed by New York State Comptroller's office. The George Biddle Kelley Education Foundation has a designated bank account only used for the 529 program that the NYS Comptroller's office withdraw the 529 savings from.$0$90,000
All American Soap Box Derby - is a youth racing program that George Biddle Kelley Education Foundation operates in New York State Capital Region. Soap Box Derby teaches STEM and develop leadership, Sportsmanship, and perseverance in our local youth.$0$4,738
FieldValueIRS element (for citing)
Total Program Service Expenses$100,508TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lonnie Threatte
CEO20$0$0$0
Jomel Nelson
COO20$0$0$0
Christopher Ellis
CFO20$0$0$0
Andrew Gayle
Secretary20$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristopher EllisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 Myrtle AveAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12202ZIPCd
FieldValueIRS element (for citing)
Phone3305184002PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,900CurrentTaxYearMinus1YearAmt
Current Tax Year$80,214CurrentTaxYearAmt
Total$367,034TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,015CurrentTaxYearMinus1YearAmt
Current Tax Year$53,932CurrentTaxYearAmt
Total$244,134TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,915CurrentTaxYearMinus1YearAmt
Current Tax Year$134,146CurrentTaxYearAmt
Total$611,168TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,900CurrentTaxYearMinus1YearAmt
Current Tax Year$75,000CurrentTaxYearAmt
Total$366,900TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,900CurrentTaxYearMinus1YearAmt
Current Tax Year$75,000CurrentTaxYearAmt
Total$366,900TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$244,268PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,915CurrentTaxYearMinus1YearAmt
Current Tax Year$134,146CurrentTaxYearAmt
Total$611,168TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.39967PublicSupportCY509Pct
Public Support PY5090.42PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.