Margaret H And James E Kelley Foundation Inc
- Assets
- $14.9m
- Revenue
- $1.1m
- Investments
- $9.6m
- Employees
- 0
- Location
- Casper, WY
- Founding
- 05/1962
- Data as of
- 11/2021
- EIN
- 41-6017973
Organization Overview
Margaret H And James E Kelley Foundation Inc is located in Casper, WY. The organization was established in 1962. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Margaret H And James E Kelley Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2021, Margaret H And James E Kelley Foundation Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.4m during the year ending 11/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Margaret H And James E Kelley Foundation Inc has awarded 215 individual grants totaling $3,585,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
NONE
NONE
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hampton K O'neill President/di | 0 | $0 | |
Sher M O'neill Director | 0 | $0 | |
Kelley Mcc O'neill Vp/director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $299,141 |
| Interest on Savings | $689 |
| Dividends & Interest | $483,089 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $280,783 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,063,702 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $42,236 |
| Pension plans, employee benefits | $12,184 |
| Interest | $0 |
| Taxes | $6,750 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,710 |
| Total operating and administrative expenses | $79,566 |
| Contributions, gifts, grants paid | $1,335,000 |
| Total expenses and disbursements | $1,414,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,303,640 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $9,553,269 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $14,856,909 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Margaret H And James E Kelley Foundation Inc has awarded $1,335,000 in support to 73 organizations.
| Grant Recipient | Amount |
|---|---|
YMCA OF NATRONA COUNTY PURPOSE: OPERATIONS | $150,000 |
Winona, MN PURPOSE: OPERATIONS | $110,000 |
St Paul, MN PURPOSE: OPERATIONS | $90,000 |
Rochester, MN PURPOSE: OPERATIONS | $75,000 |
AMERICAN RED CROSS-SOUTHEAST MN CHA PURPOSE: OPERATIONS | $55,000 |
St Paul, MN PURPOSE: OPERATIONS | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Institute Dillon, CO | $18,119,345 | $21,383,160 |
Gill Foundation Denver, CO | $227,109,663 | $12,646,667 |
Hughes Charitable Foundation Jackson, WY | $5,676,764 | $10,003,792 |
Air Force Academy Foundation USAF Academy, CO | $121,910,731 | $31,160,927 |
Adolph Coors Foundation Denver, CO | $181,746,526 | $17,055,158 |
Margulf Foundation Glendale, CO | $241,666,410 | $12,944,358 |
David C Butterfield And Alfonso D Rubio Memorial Foundation Aspen, CO | $229,390,732 | $219,209,286 |
Katherine W Dumke & Ezekiel R Dumke Jr Foundation Kaysville, UT | $0 | $4,334 |
Charles Schwab Corporation Foundation Lone Tree, CO | $19,264,373 | $12,956,371 |
Hirschfeld Family Foundation Inc Kearney, NE | $102,299,062 | $1,701,092 |
Louis Calder Foundation Denver, CO | $170,366,757 | $15,916,968 |
Crocker Catalyst Foundation Salt Lake City, UT | $1,077,515 | $3,770,687 |