REECE KELLEY FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REECE KELLEY FOUNDATION (EIN 80-0293674)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-08
IRS object ID
201921289349200932
Schema version
2018v3.1
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)
Return2019-05-08T09:14:03-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232175024PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Boles Metzger Brosius & Walborn PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 N Front StreetAddressLine1Txt
CityHarrisburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Phone7179798646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 OAKTREE ROADAddressLine1Txt
CityHUMMELSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELVIN KELLEYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTheodore D Brosius CPAPreparerPersonNm
PTINP00168808PTIN
Phone7172380446PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.REECEKELLEYFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,115GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,200ContributionsGiftsGrantsEtcAmt
Investment Income$138InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$43,777FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,910SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,867SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$39,205TotalRevenueAmt
Grants And Similar Amounts Paid$22,707GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$120PrintingPublicationsPostageAmt
Other Expenses Total$2,648OtherExpensesTotalAmt
Total Expenses$25,475TotalExpensesAmt
Excess Or Deficit For Year$13,730ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,658NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,928BOYAmt
EOY$64,688EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,928BOYAmt
EOY$64,688EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$30EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,928BOYAmt
EOY$64,658EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposeprovide scholarships and provide donations for families in need.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE SCHOLARSHIPS$19,207$19,207
PROVIDE DONATIONS FOR FAMILIES IN NEED.$3,500$3,500
FieldValueIRS element (for citing)
Total Program Service Expenses$22,707TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELVIN KELLEY
President5.00$0
JOHN NAGY
Vice President1.00$0
TAMARA ROTH
Treasurer5.00$0
JOHN KLINE
Secretary1.00$0
PATRICK LEWIS
FUND RAISING CH1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$12,200CurrentTaxYearAmt
Total$12,230TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,731CurrentTaxYearMinus1YearAmt
Current Tax Year$43,777CurrentTaxYearAmt
Total$74,508TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,761CurrentTaxYearMinus1YearAmt
Current Tax Year$55,977CurrentTaxYearAmt
Total$86,738TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$86,738PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$138CurrentTaxYearAmt
Total$181TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$138CurrentTaxYearAmt
Total$181TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,804CurrentTaxYearMinus1YearAmt
Current Tax Year$56,115CurrentTaxYearAmt
Total$86,919TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$45,525GrossReceiptsEvent1Amt
Charitable Contri Event1$1,748CharitableContriEvent1Amt
Gross Revenue Event1$43,777GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,779NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,936RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,195OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,525GrossReceiptsTotalAmt
Charitable Contributions Tot$1,748CharitableContributionsTotAmt
Gross Revenue Total Events$43,777GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,779NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,936RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,195OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,910DirectExpenseSummaryEventsAmt
Net Income Summary$26,867NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $22707
Other Expenses.1001Advertising and Promotion $1480
Other Expenses.1MISCELLANEOUS $1168
Total Liabilities.1CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $30

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