Civic Intelligence

Kfk Foundation Inc

EIN 22-2900614 • 501(c)3 • Buffalo, NY

Profile

Provide grants to various organizations that primarily benefit children by improving the quality of their life.

Cyclorama Bldg 369 Franklin StBuffalo, NY 14202

www.kellyforkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$35,259

Down $75,954 (-68%) from 2023

Liabilities

Up

$34,713

Up $10,558 (+44%) from 2023

Net Assets

Down

$546

Down $86,512 (-99%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$286,895

Down $167,564 (-37%) from 2023

Expenses

Down

$373,407

Down $137,477 (-27%) from 2023

Net Income

Down

-$86,512

Down $30,087 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $49,086Liabilities 2010: $30,676Net Assets 2010: $18,4102010Assets 2011: $34,729Liabilities 2011: $10,674Net Assets 2011: $24,0552011Assets 2012: $16,624Liabilities 2012: $14,699Net Assets 2012: $1,9252012Assets 2013: $24,186Liabilities 2013: $8,657Net Assets 2013: $15,5292013Assets 2014: $46,549Liabilities 2014: $19,373Net Assets 2014: $27,1762014Assets 2015: $46,505Liabilities 2015: $19,572Net Assets 2015: $26,9332015Assets 2016: $65,496Liabilities 2016: $27,990Net Assets 2016: $37,5062016Assets 2017: $42,945Liabilities 2017: $17,308Net Assets 2017: $25,6372017Assets 2018: $36,398Liabilities 2018: $26,917Net Assets 2018: $9,4812018Assets 2019: $63,279Liabilities 2019: $55,490Net Assets 2019: $7,7892019Assets 2020: $142,087Liabilities 2020: $95,284Net Assets 2020: $46,8032020Assets 2021: $274,165Liabilities 2021: $12,964Net Assets 2021: $261,2012021Assets 2022: $248,918Liabilities 2022: $41,020Net Assets 2022: $207,8982022Assets 2023: $111,213Liabilities 2023: $24,155Net Assets 2023: $87,0582023Assets 2024: $35,259Liabilities 2024: $34,713Net Assets 2024: $5462024

Highlighted filing

2024

Assets$35,259
Liabilities$34,713
Net Assets$546
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $177,189Expenses 2010: $178,733Net Income 2010: -$1,5442010Expenses 2011: $258,4292011Revenue 2012: $290,857Expenses 2012: $312,987Net Income 2012: -$22,1302012Revenue 2013: $272,678Expenses 2013: $259,074Net Income 2013: $13,6042013Revenue 2014: $297,586Expenses 2014: $285,939Net Income 2014: $11,6472014Revenue 2015: $286,066Expenses 2015: $286,309Net Income 2015: -$2432015Revenue 2016: $383,643Expenses 2016: $373,070Net Income 2016: $10,5732016Revenue 2017: $350,436Expenses 2017: $362,305Net Income 2017: -$11,8692017Revenue 2018: $328,987Expenses 2018: $345,143Net Income 2018: -$16,1562018Revenue 2019: $358,902Expenses 2019: $360,594Net Income 2019: -$1,6922019Revenue 2020: $110,643Expenses 2020: $71,629Net Income 2020: $39,0142020Revenue 2021: $578,438Expenses 2021: $352,200Net Income 2021: $226,2382021Revenue 2022: $309,333Expenses 2022: $395,117Net Income 2022: -$85,7842022Revenue 2023: $454,459Expenses 2023: $510,884Net Income 2023: -$56,4252023Revenue 2024: $286,895Expenses 2024: $373,407Net Income 2024: -$86,5122024

Highlighted filing

2024

Revenue$286,895
Expenses$373,407
Net Income-$86,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,259
Liabilities
$34,713
Net assets
$546
Revenue
$286,895
Expenses
$373,407
Net income
-$86,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.01$2.87$3.73$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$4.54$5.11$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.09$3.95$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$5.78$3.52$2.26
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.47$1.11$0.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$3.59$3.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$3.29$3.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$3.50$3.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.38$3.84$3.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$2.86$2.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.27$2.98$2.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$2.73$2.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$2.91$3.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$2.58
2010Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$1.77$1.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$664,538
Mission and Program Overview

Mission

Provide grants to various organizations that primarily benefit children by improving the quality of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,990$30,260▼ $74,730
Accounts Receivable$6,223$3,800▼ $2,423
Prepaid Expenses and Deferred Charges-$1,199-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$111,213$35,259▼ $75,954
Liabilities
Deferred Revenue-$24,000-
Accounts Payable and Accrued Expenses$24,155$10,713▼ $13,442
Total Liabilities$24,155$34,713▲ $10,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,058$546▼ $86,512
Total Net Assets Fund Balance$87,058$546▼ $86,512
Total Liabilities and Net Assets / Fund Balance$111,213$35,259▼ $75,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,826$15,826
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James E KellyChairman
Daniel J KellyVice Chairman
Christye PetersonDirector
Edward McginnDirector
Edward RutkowskiDirector
G Scott MurrayDirector
Hon Judge Penny WolfgangDirector
Peter John CertoDirector
Mark K Cramer EsqSecretary
Anthony B MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,123
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$-140,256
All Other Contributions
$31,848
Change in Net Assets
$-86,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,895
Salaries, Compensation, and Employee Benefits$59,568
Other Expenses$56,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,895--$256,895
Other Salaries and Wages-$53,000-$53,000
Occupancy-$23,125-$23,125
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes-$6,568-$6,568
Travel-$4,968-$4,968
Office Expenses-$3,968-$3,968
Insurance-$2,772-$2,772
Fees for Services Other-$581-$581
Other Expenses-$54-$54
Total Functional Expenses$256,895$116,512$0$373,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HUNTER'S HOPE FOUNDATION INCOrchard Park, NY501(c)(3)Support to Find a Cure for Krabbe Disease$100,000
Danceability IncDepew, NY501(c)(3)Support for Children and Family$10,000
People IncWilliamsville, NY501(c)(3)Support for Children and Family$10,000
Cradle Beach CampAngola, NY501(c)(3)Support for Programs for Special Needs Children$7,500
Suburban Adult Services IncElma, NY501(c)(3)Support for Children and Family$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$377,643
Fundraising Gross Income$237,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$587,910$217,135$226,303$-9,168
Dunlop Fundraiser$24,500---
Total Events$632,662$237,387$377,643$-140,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James e. Kelly and daniel j. Kelly are brothers.”

Form 990, Part VI, Section B, Line 11B

“Reviewed at annual board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kfk Foundation Inc
EIN
22-2900614
Phone
7162041212
Address
CYCLORAMA BLDG 369 FRANKLIN ST, BUFFALO, NY 14202
Doing Business As
Kelly for Kids Foundation Inc

Signing Officer

Name
Daniel J Kelly
Title
Vice President
Phone
7162041212
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Kelly
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
250

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net w/ revenue)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net w/ revenue)”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010713
IRS990/AccountsReceivableGrp/BOYAmt06223
IRS990/AccountsReceivableGrp/EOYAmt03800
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO VARIOUS ORGANIZATIONS THAT PRIMARILY BENEFIT CHILDREN BY IMPROVING THE QUALITY OF THEIR LIFE.
IRS990/AllOtherContributionsAmt031848
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0G SCOTT MURRAY
IRS990/BooksInCareOfDetail/PhoneNum07168563300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0369 FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104990
IRS990/CashNonInterestBearingGrp/EOYAmt030260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0395275
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0427123
IRS990/CYGrantsAndSimilarPaidAmt0256895
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt056944
IRS990/CYOtherRevenueAmt0-140256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86512
IRS990/CYSalariesCompEmpBnftPaidAmt059568
IRS990/CYTotalExpensesAmt0373407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt024000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KELLY 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KELLY FOR KIDS FOUNDATION INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0256895
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0581
IRS990/FeesForServicesOtherGrp/TotalAmt0581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES E KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL J KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY B MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK K CRAMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4G SCOTT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5HON JUDGE PENNY WOLFGANG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTYE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER JOHN CERTO
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0395275
IRS990/FundraisingDirectExpensesAmt0377643
IRS990/FundraisingGrossIncomeAmt0237387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0256895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0256895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0256895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0664538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02772
IRS990/InsuranceGrp/TotalAmt02772
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015826
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE GRANTS TO VARIOUS ORGANIZATIONS THAT PRIMARILY BENEFIT CHILDREN BY IMPROVING THE QUALITY OF THEIR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087058
IRS990/NetAssetsOrFundBalancesEOYAmt0546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-140256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-140256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023125
IRS990/OccupancyGrp/TotalAmt023125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OfficeExpensesGrp/TotalAmt03968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/TotalAmt07760
IRS990/OtherExpensesGrp/TotalAmt13270
IRS990/OtherExpensesGrp/TotalAmt22946
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053000
IRS990/OtherSalariesAndWagesGrp/TotalAmt053000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06568
IRS990/PayrollTaxesGrp/TotalAmt06568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01199
IRS990/PrincipalOfficerNm0JAMES E KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412128
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt039618
IRS990/PYOtherRevenueAmt0-3497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56425
IRS990/PYSalariesCompEmpBnftPaidAmt059138
IRS990/PYTotalExpensesAmt0510884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454459
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-86512
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01391872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391872
IRS990ScheduleA/TotalSupportAmt01398796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES (NET W/ REVENUE)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES (NET W/ REVENUE)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0395275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0370775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0377643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUNLOP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0150011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0150011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0587910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0632662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-140256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0227632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0226303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR PROGRAMS FOR SPECIAL NEEDS CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT TO FIND A CURE FOR KRABBE DISEASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR CHILDREN AND FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR CHILDREN AND FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR CHILDREN AND FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRADLE BEACH CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUNTER'S HOPE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DANCEABILITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PEOPLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SUBURBAN ADULT SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160743025
IRS990ScheduleI/RecipientTable/RecipientEIN1161552315
IRS990ScheduleI/RecipientTable/RecipientEIN2260584991
IRS990ScheduleI/RecipientTable/RecipientEIN3160975538
IRS990ScheduleI/RecipientTable/RecipientEIN4161115992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08038 OLD LAKESHORE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22365 GEORGE URBAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31219 NORTH FOREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4960 WEST MAPLE COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANGOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORCHARD PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DEPEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILLIAMSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ELMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414059
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES E. KELLY AND DANIEL J. KELLY ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNTER'S HOPE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161552315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION & AWARENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORCHARD PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.