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Employer Identification Number 71-0518594

KELLY FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KELLY FOUNDATION INC
Employer identification number (EIN):71-0518594
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementPROVIDE EDUCATIONAL MATERIALS.
Number of Employees0
Year Formed1978

Organization Governance

Legal DomicileAR
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,225
Program Service Revenue from current yearUSD $ 98,175
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 34,310
Other Revenue from current yearUSD $ 56,545
Gross receipts from all sourcesUSD $ 214,111
Net assets / fund balances at end of fiscal yearUSD $ 100,043
Net assets / fund balances at beginning of fiscal yearUSD $ 82,851
Total liabilities at end of fiscal yearUSD $ 213,679
Total liabilities at beginning of fiscal yearUSD $ 221,015
Total assets at end of fiscal yearUSD $ 313,722
Total assets at beginning of fiscal yearUSD $ 303,866
Revenues less expenses for current yearUSD $ 17,192
Revenues less expenses for previous yearUSD $ 11
Total expenses for current yearUSD $ 137,528
Total expenses for previous yearUSD $ 156,524
Other expenses in current yearUSD $ 137,528
Other expenses in previous yearUSD $ 156,524
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 154,720
Total revenue in previous fiscal yearUSD $ 156,535
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 59,391
Gross sales of inventory assetsUSD $ 115,936
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 96,525
Program Service Revenue from current yearUSD $ 122,225
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 45,430
Other Revenue from current yearUSD $ 34,310
Gross receipts from all sourcesUSD $ 206,218
Net assets / fund balances at end of fiscal yearUSD $ 82,851
Net assets / fund balances at beginning of fiscal yearUSD $ 82,840
Total liabilities at end of fiscal yearUSD $ 221,015
Total liabilities at beginning of fiscal yearUSD $ 254,143
Total assets at end of fiscal yearUSD $ 303,866
Total assets at beginning of fiscal yearUSD $ 336,983
Revenues less expenses for current yearUSD $ 11
Revenues less expenses for previous yearUSD $ -10,716
Total expenses for current yearUSD $ 156,524
Total expenses for previous yearUSD $ 152,671
Other expenses in current yearUSD $ 156,524
Other expenses in previous yearUSD $ 152,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 156,535
Total revenue in previous fiscal yearUSD $ 141,955
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 49,683
Gross sales of inventory assetsUSD $ 83,993
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,480
Program Service Revenue from current yearUSD $ 96,525
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 70,102
Other Revenue from current yearUSD $ 45,430
Gross receipts from all sourcesUSD $ 164,716
Net assets / fund balances at end of fiscal yearUSD $ 82,840
Net assets / fund balances at beginning of fiscal yearUSD $ 93,556
Total liabilities at end of fiscal yearUSD $ 254,143
Total liabilities at beginning of fiscal yearUSD $ 211,174
Total assets at end of fiscal yearUSD $ 336,983
Total assets at beginning of fiscal yearUSD $ 304,730
Revenues less expenses for current yearUSD $ -10,716
Revenues less expenses for previous yearUSD $ -15,178
Total expenses for current yearUSD $ 152,671
Total expenses for previous yearUSD $ 194,760
Other expenses in current yearUSD $ 152,671
Other expenses in previous yearUSD $ 194,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 141,955
Total revenue in previous fiscal yearUSD $ 179,582
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 22,761
Gross sales of inventory assetsUSD $ 68,191
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 134,375
Program Service Revenue from current yearUSD $ 109,480
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 83,858
Other Revenue from current yearUSD $ 70,102
Gross receipts from all sourcesUSD $ 212,014
Net assets / fund balances at end of fiscal yearUSD $ 93,556
Net assets / fund balances at beginning of fiscal yearUSD $ 108,734
Total liabilities at end of fiscal yearUSD $ 211,174
Total liabilities at beginning of fiscal yearUSD $ 201,175
Total assets at end of fiscal yearUSD $ 304,730
Total assets at beginning of fiscal yearUSD $ 309,909
Revenues less expenses for current yearUSD $ -15,178
Revenues less expenses for previous yearUSD $ -22,439
Total expenses for current yearUSD $ 194,760
Total expenses for previous yearUSD $ 240,672
Other expenses in current yearUSD $ 194,760
Other expenses in previous yearUSD $ 240,672
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 179,582
Total revenue in previous fiscal yearUSD $ 218,233
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 32,432
Gross sales of inventory assetsUSD $ 102,534
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 90,790
Program Service Revenue from current yearUSD $ 134,375
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 110,829
Other Revenue from current yearUSD $ 83,858
Gross receipts from all sourcesUSD $ 251,504
Net assets / fund balances at end of fiscal yearUSD $ 108,734
Net assets / fund balances at beginning of fiscal yearUSD $ 131,173
Total liabilities at end of fiscal yearUSD $ 201,175
Total liabilities at beginning of fiscal yearUSD $ 167,959
Total assets at end of fiscal yearUSD $ 309,909
Total assets at beginning of fiscal yearUSD $ 299,132
Revenues less expenses for current yearUSD $ -22,439
Revenues less expenses for previous yearUSD $ -31,298
Total expenses for current yearUSD $ 240,672
Total expenses for previous yearUSD $ 232,917
Other expenses in current yearUSD $ 240,672
Other expenses in previous yearUSD $ 232,917
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,233
Total revenue in previous fiscal yearUSD $ 201,619
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 33,271
Gross sales of inventory assetsUSD $ 117,129
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,275
Program Service Revenue from current yearUSD $ 90,790
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 85,453
Other Revenue from current yearUSD $ 110,829
Gross receipts from all sourcesUSD $ 230,255
Net assets / fund balances at end of fiscal yearUSD $ 131,173
Net assets / fund balances at beginning of fiscal yearUSD $ 162,471
Total liabilities at end of fiscal yearUSD $ 167,959
Total liabilities at beginning of fiscal yearUSD $ 151,317
Total assets at end of fiscal yearUSD $ 299,132
Total assets at beginning of fiscal yearUSD $ 313,788
Revenues less expenses for current yearUSD $ -31,298
Revenues less expenses for previous yearUSD $ -36,908
Total expenses for current yearUSD $ 232,917
Total expenses for previous yearUSD $ 216,663
Other expenses in current yearUSD $ 232,917
Other expenses in previous yearUSD $ 216,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 201,619
Total revenue in previous fiscal yearUSD $ 179,755
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 28,636
Gross sales of inventory assetsUSD $ 139,465
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,650
Program Service Revenue from current yearUSD $ 94,275
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 75,052
Other Revenue from current yearUSD $ 85,453
Gross receipts from all sourcesUSD $ 209,702
Net assets / fund balances at end of fiscal yearUSD $ 162,471
Net assets / fund balances at beginning of fiscal yearUSD $ 199,379
Total liabilities at end of fiscal yearUSD $ 151,317
Total liabilities at beginning of fiscal yearUSD $ 114,570
Total assets at end of fiscal yearUSD $ 313,788
Total assets at beginning of fiscal yearUSD $ 313,949
Revenues less expenses for current yearUSD $ -36,908
Revenues less expenses for previous yearUSD $ 778
Total expenses for current yearUSD $ 216,663
Total expenses for previous yearUSD $ 181,924
Other expenses in current yearUSD $ 216,663
Other expenses in previous yearUSD $ 180,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 1,879
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 179,755
Total revenue in previous fiscal yearUSD $ 182,702
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 29,947
Gross sales of inventory assetsUSD $ 115,400
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,293
Program Service Revenue from current yearUSD $ 107,650
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 61,945
Other Revenue from current yearUSD $ 75,052
Gross receipts from all sourcesUSD $ 210,588
Net assets / fund balances at end of fiscal yearUSD $ 199,379
Net assets / fund balances at beginning of fiscal yearUSD $ 198,601
Total liabilities at end of fiscal yearUSD $ 114,570
Total liabilities at beginning of fiscal yearUSD $ 95,994
Total assets at end of fiscal yearUSD $ 313,949
Total assets at beginning of fiscal yearUSD $ 294,595
Revenues less expenses for current yearUSD $ 778
Revenues less expenses for previous yearUSD $ -49,067
Total expenses for current yearUSD $ 181,924
Total expenses for previous yearUSD $ 179,327
Other expenses in current yearUSD $ 180,045
Other expenses in previous yearUSD $ 178,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,879
Employee salary and benefits paid in previous yearUSD $ 944
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 182,702
Total revenue in previous fiscal yearUSD $ 130,260
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 27,886
Gross sales of inventory assetsUSD $ 102,938
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,374
Program Service Revenue from current yearUSD $ 68,293
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 62,640
Other Revenue from current yearUSD $ 61,945
Gross receipts from all sourcesUSD $ 156,424
Net assets / fund balances at end of fiscal yearUSD $ 198,601
Net assets / fund balances at beginning of fiscal yearUSD $ 247,668
Total liabilities at end of fiscal yearUSD $ 95,994
Total liabilities at beginning of fiscal yearUSD $ 59,075
Total assets at end of fiscal yearUSD $ 294,595
Total assets at beginning of fiscal yearUSD $ 306,743
Revenues less expenses for current yearUSD $ -49,067
Revenues less expenses for previous yearUSD $ 39,903
Total expenses for current yearUSD $ 179,327
Total expenses for previous yearUSD $ 140,161
Other expenses in current yearUSD $ 178,383
Other expenses in previous yearUSD $ 136,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 944
Employee salary and benefits paid in previous yearUSD $ 3,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 130,260
Total revenue in previous fiscal yearUSD $ 180,064
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 26,164
Gross sales of inventory assetsUSD $ 88,109

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710518594

USA Mailing Address
2801 W ROOSEVELT RD
LITTLE ROCK
AR
72204
Date first seen: 2007-01-01
Date last seen: 2023-09-30
USA Mailing Address
2500 S BROADWAY
LITTLE ROCK
AR
72206
Date first seen: 2008-07-01
Date last seen: 2023-11-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  KELLY FOUNDATION INC   261485027

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