Friends of Kellytown
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Friends of Kellytown IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| Total Revenue | $6,125.00 | $5,710.00 | |
| Total Expenses | $82,792.00 | $10,649.00 | |
| Revenue Less Expenses | ($-0.00) | ($76,667.00) | ($4,939.00) |
Revenue Sources
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $6,125.00 | $5,710.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| Program Expense | $80,138.00 | $7,130.00 | |
| Administration Expense | $2,654.00 | $3,519.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 7% | 54% | |
| Program Expense/Total Expenses | 97% | 67% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts and Grants $6,125.00 | Contributions, Gifts, and Grants $5,710.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| Total Assets | $227,527.00 | $304,194.00 | |
| Current Assets | $227,527.00 | $304,194.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $227,527.00 | $304,194.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2021
Form 990s
| Friends of Kellytown 2019 990 | 2019 |
| Friends of Kellytown 2018 990 | 2018 |
| Friends of Kellytown 2017 990 | 2017 |
| Friends of Kellytown 2016 990 | 2016 |
| 2015 990 Form | 2015 |
| Friends of Kellytown 2014 990 | 2014 |
Audit Documents
| 2020 Balance Sheet | 2020 |
| 2017 Balance Sheet | 2017 |
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Crosslin, PLLC. Comments provided by Kathryn Bennett 12/11/2020. |
