2020-01-17T09:53:55-08:00 2019-11-30 KELLEY AND O'NEILL MGMT 408 ST PETER STREET STE 425 SAINT PAUL MN 551021187 990PF 2018-12-01 416017973 Margaret H & James E Kelley Foundation Inc MARG 6512227463 408 St Peter St Saint Paul MN 551021187 Timothy J Dwyer Treasurer 6512227463 2020-01-14 true Timothy J Dwyer P01961949 6512227463 X 63.226.141.66 2020-01-17 09:53:48 PS P F368040E6C1EA274E0A8CFAD00D2F9FA65B1E31D 94124806D397B2CCCF3331F3CE20B2183B0AAD02 2018 2020-11-19 02:30:22Z X 20739963 X 300853 X 92524 92524 469518 562042 -166484 4333516 0 0 7307 7307 703718 661873 0 0 38988 38988 5848 5848 0 0 50282 50282 31977 31977 0 91 91 127186 127186 0 1151000 1151000 1278186 127186 1151000 -574468 534687 2950780 1058876 1058876 0 0 0 13107198 14487634 19681087 0 0 0 0 16057978 15546510 20739963 63000 0 0 0 0 63000 X 16173569 16057978 -115591 -574468 16057978 15483510 16057978 15546510 16057978 -574468 0 15483510 15483510 false 1060000 21830767 0.048555 1050000 21518964 0.048794 1026238 20529330 0.049989 1040500 21100086 0.049313 1006359 19450764 0.051739 0.248390 0.049678 21968538 1091353 5347 1096700 1151000 X 5347 0 5347 0 5347 10000 10000 -10000 4653 4653 false false false false false false false false true true MN true false false false false true timdwyer@kelleyandoneill.com Timothy J Dwyer 6512227463 408 St Peter St Suite 425 Hamm St Paul MN 551021187 false false false false false false false false false false false false false false false false false false false false false false false false Hampton K O'Neill 6950 South Poplar Casper WY 82636 President/Director 5.00 0 0 0 Sher M O'Neill 6950 South Poplar Casper WY 82636 Director 0.19 0 0 0 Timothy J Dwyer 408 StPeter St St Paul St Paul MN 551021187 Treasurer/Director 10.00 0 0 0 Kelley McC O'Neill PO Box 422 Rushford MN 55971 Vice President / Director 5.00 0 0 0 Cindy Wolf O'Neill PO Box 422 Rushford MN 55971 Director 0.19 0 0 0 NONE 0 NONE 0 None 0 None 0 None 0 None 0 None 0 None 0 0 0 20780028 1523056 0 22303084 0 22303084 334546 21968538 1098427 1098427 5347 5347 1093080 1093080 1093080 1151000 0 0 0 0 1151000 5347 1145653 1093080 0 0 1788 11295 0 0 13083 1151000 0 0 0 1093080 57920 0 0 71003 0 0 0 0 0 0 0 71003 1788 11295 0 0 57920 None None Timothy J Dwyer Treasurer 408 St Peter St Suite 425 Hamm Bldg St Paul MN 551021187 6512227463 Request for grant along with IRS exemption letter, and copy of most recent 990 tax return October 1 None See attached schedule St Paul MN 55102 None See Attachment Misc. 1151000 1151000 none -166484 -166484 -166484 1 We are a private Foundation. false false false false false false false false false false None 0 NONE 0 Sit Investments 2010-12 Purchased 2019-02 Margaret and James E Kelley Fdn 4333516 4500000 Cost 0 -166484 0 TRowePrice Stock w/o cash 2068267 2068267 Palisades Asset Mgmt Stocks w/o cash 6538863 11732316 T. Rowe Price US Treasury Money 5880504 5880504 Palisades Ex 61 61 Misc Ex 30 30 Misc. Income 7307 7307 Split Interest Gift 0 Long term Capital Gain 0 Palisade Investment 50282 Foreign tax Ryl Bk Sctlnd/Bp plc/ Palisades 2518 2518 Employer FICA 2982 2982 990PF 2018 Taxes 26477 26477