Civic Intelligence

Kelly Music for Life

EIN 46-1605838 • 501(c)3 • Havertown, PA

Profile

Administration of community music festivals

139 Hathaway LaneHavertown, PA 19083

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,066,571

Up $111,639 (+12%) from 2023

Liabilities

Up

$117,702

Up $3,992 (+3.5%) from 2023

Net Assets

Up

$948,869

Up $107,647 (+13%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$336,039

Up $68,084 (+25%) from 2023

Expenses

Up

$275,893

Up $24,633 (+9.8%) from 2023

Net Income

Up

$60,146

Up $43,451 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $19,357Net Assets 2014: $19,3572014Assets 2015: $27,039Net Assets 2015: $27,0392015Assets 2016: $26,449Net Assets 2016: $26,4492016Assets 2017: $227,749Liabilities 2017: $230,821Net Assets 2017: -$3,0722017Assets 2018: $489,826Liabilities 2018: $279,315Net Assets 2018: $210,5112018Assets 2019: $606,317Liabilities 2019: $264,704Net Assets 2019: $341,6132019Assets 2020: $837,808Liabilities 2020: $352,127Net Assets 2020: $485,6812020Assets 2021: $913,123Liabilities 2021: $195,193Net Assets 2021: $717,9302021Assets 2022: $900,497Liabilities 2022: $117,225Net Assets 2022: $783,2722022Assets 2023: $954,932Liabilities 2023: $113,710Net Assets 2023: $841,2222023Assets 2024: $1,066,571Liabilities 2024: $117,702Net Assets 2024: $948,8692024

Highlighted filing

2024

Assets$1,066,571
Liabilities$117,702
Net Assets$948,869
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $55,016Expenses 2014: $34,354Net Income 2014: $20,6622014Revenue 2015: $60,520Expenses 2015: $52,838Net Income 2015: $7,6822015Revenue 2016: $102,046Expenses 2016: $102,636Net Income 2016: -$5902016Revenue 2017: $218,743Expenses 2017: $248,264Net Income 2017: -$29,5212017Revenue 2018: $442,611Expenses 2018: $229,028Net Income 2018: $213,5832018Revenue 2019: $357,945Expenses 2019: $226,846Net Income 2019: $131,0992019Revenue 2020: $265,499Expenses 2020: $121,431Net Income 2020: $144,0682020Revenue 2021: $432,975Expenses 2021: $197,620Net Income 2021: $235,3552021Revenue 2022: $324,141Expenses 2022: $256,417Net Income 2022: $67,7242022Revenue 2023: $267,955Expenses 2023: $251,260Net Income 2023: $16,6952023Revenue 2024: $336,039Expenses 2024: $275,893Net Income 2024: $60,1462024

Highlighted filing

2024

Revenue$336,039
Expenses$275,893
Net Income$60,146
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
$1,066,571
Liabilities
$117,702
Net assets
$948,869
Revenue
$336,039
Expenses
$275,893
Net income
$60,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$0.34$0.28$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$0.27$0.25$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$0.32$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.72$0.43$0.20$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.35$0.49$0.27$0.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.26$0.34$0.36$0.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.21$0.44$0.23$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.22$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$336,039
Mission and Program Overview

Mission

Administration of community music festivals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,435$568,736▼ $16,699
Investments in Publicly Traded Securities$211,146$265,881▲ $54,735
Cash and Non-Interest-Bearing Accounts$153,344$231,083▲ $77,739
Pledges and Grants Receivable$5,007$871▼ $4,136
Total Assets$954,932$1,066,571▲ $111,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,822$102,020▼ $2,802
Accounts Payable and Accrued Expenses$2,858$9,201▲ $6,343
Other Liabilities$6,030$6,481▲ $451
Total Liabilities$113,710$117,702▲ $3,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,222$948,869▲ $107,647
Total Net Assets Fund Balance$841,222$948,869▲ $107,647
Total Liabilities and Net Assets / Fund Balance$954,932$1,066,571▲ $111,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$387,024$91,336$478,360
Buildings$159,712$38,288$198,000
Equipment-$26,213$26,213
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas KellyPresidentPT$39,000$39,000
Sheri KellyTreasurerPT$13,200$13,200
Paul KellyVice PresidePT$11,000$11,000

Board Members and Trustees

NameTitle
Donald KellyDirector
John BassaniDirector
Robert TrumbullDirector
Susan KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,563
Program Service Revenue
$142,546
Investment Income
$13,381
Other Revenue
$65,549
All Other Contributions
$14,803
Change in Net Assets
$60,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,392
Salaries, Compensation, and Employee Benefits$94,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$86,800-$86,800
All Other Expenses$17,852$19,673-$37,525
Depreciation Depletion$16,701--$16,701
Advertising-$16,602-$16,602
Occupancy-$13,991-$13,991
Other Expenses$11,775$28,552-$11,775
Payroll Taxes-$7,178-$7,178
Insurance-$6,970-$6,970
Interest-$3,593-$3,593
Office Expenses-$2,009-$2,009
Other Employee Benefits-$523-$523
Travel-$190-$190
Total Functional Expenses$89,812$186,081$0$275,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,395
Payroll Liabilities$1,744
Direct Deposit Liabilities$1,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Thomas kelly sheri kelly spouse thomas kelly paul kelly brothers paul kelly susan kelly spouse”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by president for propriety”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY ALL OFFICERS”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY ALL OFFICERS”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kelly Music for Life
EIN
46-1605838
Address
139 HATHAWAY LANE, HAVERTOWN, PA 19083

Signing Officer

Name
Thomas Kelly
Title
President
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kelly
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
106

Preparer

Firm
Touey & Company LLC Cpas
Address
223 N MONROE ST, MEDIA, PA 19063-3019
Preparer
William Touey Jr
Phone
6106227272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To produce music events for the benefit of the community”

Form 990, Part IX, Line 24E

“Professional fees 0 9,210 0 security 6,304 0 0 event supplies 5,827 0 0 dues and memberships 0 3,522 0 donations 0 3,195 0 house manager 0 2,625 0 event costs 1,606 0 0 licenses 1,605 0 0 creative 970 0 0 catering 860 0 0 bank charges 0 793 0 volunteer appreciation 680 0 0 taxes - other 0 328 0 total 17,852 19,673 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09201
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IRS990/ActivityOrMissionDesc0ADMINISTRATION OF COMMUNITY MUSIC FESTIVALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016602
IRS990/AdvertisingGrp/TotalAmt016602
IRS990/AllOtherContributionsAmt014803
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IRS990/AllOtherExpensesGrp/TotalAmt037525
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY MUSIC FOR LIFE
IRS990/BooksInCareOfDetail/PhoneNum06108045054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 HATHAWAY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153344
IRS990/CashNonInterestBearingGrp/EOYAmt0231083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013381
IRS990/CYOtherExpensesAmt0181392
IRS990/CYOtherRevenueAmt065549
IRS990/CYProgramServiceRevenueAmt0142546
IRS990/CYRevenuesLessExpensesAmt060146
IRS990/CYSalariesCompEmpBnftPaidAmt094501
IRS990/CYTotalExpensesAmt0275893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016701
IRS990/DepreciationDepletionGrp/TotalAmt016701
IRS990/Desc0TO PRODUCE MUSIC EVENTS FOR THE BENEFIT OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073111
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0THOMAS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BASSANI
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt099760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04250
IRS990/GrossReceiptsAmt0336039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211146
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF COMMUNITY MUSIC FESTIVALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102020
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04250
IRS990/NetUnrlzdGainsLossesInvstAmt047498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0841222
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3TECH FEE
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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL INCOME
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IRS990/OtherRevenueTotalAmt065549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086800
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IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0871
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KELLY CENTER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1IRISH FEST
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER FUN JAM
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142546
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 99,789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165338
IRS990ScheduleA/PublicSupportCY170Pct00.79920
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt0679833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679833
IRS990ScheduleA/TotalSupportAmt0850653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026213
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568736
IRS990ScheduleD/TotalLiabilityAmt06481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRODUCE MUSIC EVENTS FOR THE BENEFIT OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS KELLY SHERI KELLY SPOUSE THOMAS KELLY PAUL KELLY BROTHERS PAUL KELLY SUSAN KELLY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT FOR PROPRIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 0 9,210 0 SECURITY 6,304 0 0 EVENT SUPPLIES 5,827 0 0 DUES AND MEMBERSHIPS 0 3,522 0 DONATIONS 0 3,195 0 HOUSE MANAGER 0 2,625 0 EVENT COSTS 1,606 0 0 LICENSES 1,605 0 0 CREATIVE 970 0 0 CATERING 860 0 0 BANK CHARGES 0 793 0 VOLUNTEER APPRECIATION 680 0 0 TAXES - OTHER 0 328 0 TOTAL 17,852 19,673 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954932
IRS990/TotalAssetsEOYAmt01066571
IRS990/TotalAssetsGrp/BOYAmt0954932
IRS990/TotalAssetsGrp/EOYAmt01066571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114563
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113710
IRS990/TotalLiabilitiesEOYAmt0117702
IRS990/TotalLiabilitiesGrp/BOYAmt0113710
IRS990/TotalLiabilitiesGrp/EOYAmt0117702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948869
IRS990/TotalOtherProgSrvcExpenseAmt016701
IRS990/TotalProgramServiceExpensesAmt089812
IRS990/TotalProgramServiceRevenueAmt0142546
IRS990/TotalReportableCompFromOrgAmt063200
IRS990/TotalRevenueGrp/ExclusionAmt065549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336039
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066571
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 HATHAWAY LANE
IRS990/USAddress/CityNm0HAVERTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019083
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://KELLYCENTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY MUSIC FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0461605838
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 HATHAWAY LANE
ReturnHeader/Filer/USAddress/CityNm0HAVERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233022502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOUEY & COMPANY LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 N MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190633019
ReturnHeader/PreparerPersonGrp/PhoneNum06106227272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TOUEY JR
ReturnHeader/ReturnTs02025-07-01T12:22:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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