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REECE KELLEY FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REECE KELLEY FOUNDATION (EIN 80-0293674)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-10
IRS object ID
202121309349200512
Schema version
2020v4.0
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)
Return2021-05-10T11:06:06-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800293674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REECE KELLEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREECBusinessNameControlTxt
Phone7175852063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 Oaktree RoadAddressLine1Txt
CityHummelstownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTamara RothPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7175852063PhoneNum
Signature2021-05-06SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressreecekelleyfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,238GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,056ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$563InvestmentIncomeAmt
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$15,611FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,611SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$8OtherRevenueTotalAmt
Total Revenue$22,627TotalRevenueAmt
Grants And Similar Amounts Paid$17,575GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$148PrintingPublicationsPostageAmt
Other Expenses Total$347OtherExpensesTotalAmt
Total Expenses$18,570TotalExpensesAmt
Excess Or Deficit For Year$4,057ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,623NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$65,680NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,623BOYAmt
EOY$65,680EOYAmt

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$61,623BOYAmt
EOY$65,680EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,623BOYAmt
EOY$65,680EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide Donations for families in need and educational scholarships to college bound high school seniors.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provide college scholarships to local high school students. This year, ten students received $1000 awards.$0$10,000
Provide funds to families in need based on recommendations from staff at local school district. Also donated $3000 to area food banks.$0$7,575
FieldValueIRS element (for citing)
Total Program Service Expenses$17,575TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Melvin Kelley Jr
President5$0$0$0
John Nagy
Vice President1$0$0$0
Tamara Roth
Treasurer5$0$0$0
John Kline
Secretary1$0$0$0
Patrick Lewis
Fundraising Chair1$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTamara RothPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 Waverly DriveAddressLine1Txt
CityHummelstownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17036ZIPCd
FieldValueIRS element (for citing)
Phone7175852063PhoneNum
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 Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,967CurrentTaxYearMinus1YearAmt
Current Tax Year$22,056CurrentTaxYearAmt
Total$69,253TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,731CurrentTaxYearMinus1YearAmt
Current Tax Year$15,611CurrentTaxYearAmt
Total$110,850TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,698CurrentTaxYearMinus1YearAmt
Current Tax Year$37,667CurrentTaxYearAmt
Total$180,103TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$180,103PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492CurrentTaxYearMinus1YearAmt
Current Tax Year$563CurrentTaxYearAmt
Total$1,236TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492CurrentTaxYearMinus1YearAmt
Current Tax Year$563CurrentTaxYearAmt
Total$1,236TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$8CurrentTaxYearAmt
Total$8TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,190CurrentTaxYearMinus1YearAmt
Current Tax Year$38,238CurrentTaxYearAmt
Total$181,347TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12Visa Rebate of $8.00
Schedule A, Part III, Line 12Visa card rebate

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Visa card rebate
Form 990-EZ, Part I, Line 10$10,000 was granted in in the form of scholarships. $4575 was donated to local families in need. $3000 was donated to local food banks during pandemic.
Form 990-EZ, Part I, Line 16Advertising (webpage) and business registration fee.

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