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KELLY FAMILY FOUNDATION, INC.

Company Details

Entity Name: KELLY FAMILY FOUNDATION, INC.
Jurisdiction: Connecticut
Legal type: Non-Stock
Citizenship: Foreign
Status: Withdrawn
Sub status: Annual report past due
Date Formed: 09 Jan 1998
Business ALEI: 0578742
Annual report due: 09 Jan 2025
NAICS code: 813211 - Grantmaking Foundations
Business address: C/O Connie Henrici 21 B Chestnut Hill Road, Sandy Hook, CT, 06482, United States
Mailing address: 21 B Chestnut Hill Road, Sandy Hook, CT, United States, 06482
ZIP code: 06482
County: Fairfield
Place of Formation: VIRGINIA
E-Mail: chenrici@knoxcorp.com

Agent

Name Role Business address E-Mail
Secretary of State Agent 165 Capitol Ave., P.O. BOX 150470, Hartford, CT, 06115-0470, United States pkelly@knoxcorp.com

Officer

Name Role Residence address
Isabel Martinez Officer 5191 Hall Rd, Santa Rosa, CA, 95401-5512, United States

Director

Name Role Residence address
Isabel Martinez Director 5191 Hall Rd, Santa Rosa, CA, 95401-5512, United States

Filing

Filing number Filing date Effective date Filing category Filing type Report year
BF-0013246136 2024-12-10 2024-12-10 Withdrawal Certificate of Withdrawal No data
BF-0012160335 2023-12-10 No data Annual Report Annual Report No data
BF-0011264929 2022-12-11 No data Annual Report Annual Report No data
BF-0010173983 2021-12-25 No data Annual Report Annual Report 2022
0007229284 2021-03-13 No data Annual Report Annual Report 2021
0006714158 2020-01-07 No data Annual Report Annual Report 2020
0006714150 2020-01-07 No data Annual Report Annual Report 2019
0006294666 2018-12-18 No data Annual Report Annual Report 2018
0005736399 2017-01-11 No data Annual Report Annual Report 2017
0005499562 2016-03-03 No data Annual Report Annual Report 2016

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
52-2068796 Corporation Unconditional Exemption 21 B CHESTNUT HILL ROAD, SANDY HOOK, CT, 06482-1517 1998-02
In Care of Name % KNOX & CO
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private non-operating foundation
Tax Period 2023-12
Asset 1 to 9,999
Income 1 to 9,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 8215
Income Amount 1
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name KELLY FAMILY FOUNDATION
EIN 52-2068796
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION
EIN 52-2068796
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION
EIN 52-2068796
Tax Period 202012
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION CO KNOX AND CO
EIN 52-2068796
Tax Period 201912
Filing Type E
Return Type 990PR
File View File
Organization Name KELLY FAMILY FOUNDATION CO KNOX AND CO
EIN 52-2068796
Tax Period 201812
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION CO KNOX AND CO
EIN 52-2068796
Tax Period 201712
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION CO KNOX AND CO
EIN 52-2068796
Tax Period 201612
Filing Type E
Return Type 990PF
File View File
81-2662041 Corporation Unconditional Exemption 300 FLINTLOCK RD, SOUTHPORT, CT, 06890-1079 2016-08
In Care of Name % ANTHONY F VITIELLO
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private non-operating foundation
Tax Period 2023-12
Asset 500,000 to 999,999
Income 100,000 to 499,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 550643
Income Amount 261255
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Determination Letter

Final Letter(s) FinalLetter_81-2662041_THEKELLYFAMILYFOUNDATIONINC_06162016_02.tif
FinalLetter_81-2662041_THEKELLYFAMILYFOUNDATIONINC_06162016_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name KELLY FAMILY FOUNDATION INC
EIN 81-2662041
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION INC
EIN 81-2662041
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION INC
EIN 81-2662041
Tax Period 201912
Filing Type E
Return Type 990PR
File View File
Organization Name KELLY FAMILY FOUNDATION INC
EIN 81-2662041
Tax Period 201812
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION INC
EIN 81-2662041
Tax Period 201712
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION INC
EIN 81-2662041
Tax Period 201612
Filing Type P
Return Type 990PF
File View File
06-1605254 Trust Unconditional Exemption CO JAMES T KELLY 64 BOGGS HILL R, NEWTOWN, CT, 06470-0000 2001-03
In Care of Name % JAMES T KELLY
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private non-operating foundation
Tax Period 2023-12
Asset 500,000 to 999,999
Income 100,000 to 499,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 591867
Income Amount 362812
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations
Sort Name KELLY JAMES T TTEE

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name KELLY FAMILY FOUNDATION
EIN 06-1605254
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION
EIN 06-1605254
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION
EIN 06-1605254
Tax Period 201912
Filing Type E
Return Type 990PR
File View File
Organization Name KELLY FAMILY FOUNDATION
EIN 06-1605254
Tax Period 201812
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION
EIN 06-1605254
Tax Period 201712
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION
EIN 06-1605254
Tax Period 201612
Filing Type E
Return Type 990PF
File View File
Organization Name KELLY FAMILY FOUNDATION
EIN 06-1605254
Tax Period 201512
Filing Type E
Return Type 990PF
File View File

Date of last update: 10 Mar 2025

Sources: Connecticut's Official State Website