What the amendment changed
Compared with the return it replaced , filed 1 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $309,333 changed to $279,653
- Total expenses
- $395,117 changed to $397,371
- Contributions and grants received
- $332,914 changed to $303,934
- Investment income
- $33 changed to $37
- Other revenue
- -$23,614 changed to -$24,318
- Total assets, end of year
- $248,918 changed to $161,075
- Total liabilities, end of year
- $41,020 changed to $17,592
- Net assets or fund balances, end of year
- $207,898 changed to $143,483
- Management and general expenses
- $90,642 changed to $92,896
Totals
- Total revenue
- $279,653
- Total expenses
- $397,371
- Contributions and grants received
- $303,934
- Grants paid
- $304,475
- Program service revenue
- $0
- Investment income
- $37
- Other revenue
- -$24,318
- Total assets, end of year
- $161,075
- Total liabilities, end of year
- $17,592
- Net assets or fund balances, end of year
- $143,483
- Program services expenses (Part IX)
- $304,475
- Management and general expenses
- $92,896
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,475
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$261,503
-
1f · All other contributions, gifts and grants
$42,431
-
3 · Investment income
total $37 · excluded $37
-
8a · Fundraising events: gross income
$276,060
-
8a · Fundraising events: contributions included on line 1c
$261,503
-
8b · Fundraising events: direct expenses
$300,378
-
8c · Net income from fundraising events
total -$24,318 · excluded -$24,318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $304,475 · program services $304,475
-
7 · Other salaries and wages
total $47,917 · management and general $47,917
-
10 · Payroll taxes
total $9,270 · management and general $9,270
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
11g · Fees: other
total $228 · management and general $228
-
13 · Office expenses
total $996 · management and general $996
-
16 · Occupancy
total $16,869 · management and general $16,869
-
17 · Travel
total $2,472 · management and general $2,472
-
20 · Interest
total $549 · management and general $549
-
23 · Insurance
total $3,558 · management and general $3,558
-
24a · Other expenses: OTHER EXPENSE
total $3,477 · management and general $3,477
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $2,373 · management and general $2,373
-
24c · Other expenses: TELEPHONE
total $2,308 · management and general $2,308
-
24d · Other expenses: MISCELLANEOUS
total $125 · management and general $125
-
24e · All other expenses
total $54 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,165 · end of year $161,075
-
4 · Accounts receivable
beginning of year $30,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,826
-
10b · Land, buildings and equipment: accumulated depreciation
$15,826
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,964 · end of year $13,592
-
19 · Deferred revenue
beginning of year $1,000 · end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $261,201 · end of year $143,483
Mission and programs · 2022
Mission
PROVIDE GRANTS TO VARIOUS ORGANIZATIONS THAT PRIMARILY BENEFIT CHILDREN BY IMPROVING THE QUALITY OF THEIR LIFE.
-
KELLY FOR KIDS FOUNDATION, INC. RAISES FUNDS AND SOLICITS CONTRIBUTIONS TO PROVIDE FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS IN THE BUFFALO, NEW YORK AREA, PARTICULARLY THOSE CHARITIES WHICH BENEFIT CHILDREN.
Expenses $304,475 · Grants $304,475
As filed on the 2022 return.
Listed in Part VII
-
James E KellyJAMES E KELLY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Daniel J KellyDANIEL J KELLY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Anthony B MartinoANTHONY B MARTINO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mark K Cramer EsqMARK K CRAMER ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
G Scott MurrayG SCOTT MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hon Judge Penny WolfgangHON JUDGE PENNY WOLFGANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christye PetersonCHRISTYE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter John CertoPETER JOHN CERTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Edward McGinnEDWARD MCGINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Edward RutkowskiEDWARD RUTKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Donald EusticeDONALD EUSTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$135,000
SUPPORT TO FIND A CURE FOR KRABBE DISEASE
-
$25,000
SUPPORT FOR CHESTNUT RIDGE CONSERVANCY EFFORTS
-
SUPPORT FOR EDUCATIONAL SCHOLARSHIPS FOR CHILDREN
-
SUPPORT FOR AFTER SCHOOL PROGRAMS FOR CHILDREN
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION & AWARENESS · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430269349301038
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