2024-01-26T15:21:21-06:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 222900614 KFK FOUNDATION INC KFKF 7162041212 CYCLORAMA BLDG 369 FRANKLIN ST BUFFALO NY 14202 DANIEL J KELLY VICE PRESIDENT 7162041212 2024-01-22 1 DANIEL KELLY 999009999 1 DAVID A URBAN CPA P00630018 7166340700 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KELLY FOR KIDS FOUNDATION INC JAMES E KELLY CYCLORAMA BLDG 369 FRANKLIN ST 1 BUFFALO NY 14202 580031 0 X WWW.KELLYFORKIDS.COM X 1987 NY PROVIDE GRANTS TO VARIOUS ORGANIZATIONS THAT PRIMARILY BENEFIT CHILDREN BY IMPROVING THE QUALITY OF THEIR LIFE. 11 11 5 150 0 0 421821 303934 0 0 237 37 156380 -24318 578438 279653 264545 304475 0 0 55319 57187 0 0 0 32336 35709 352200 397371 226238 -117718 274165 161075 12964 17592 261201 143483 PROVIDE GRANTS TO VARIOUS ORGANIZATIONS THAT PRIMARILY BENEFIT CHILDREN BY IMPROVING THE QUALITY OF THEIR LIFE. 0 0 304475 304475 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. 304475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X G SCOTT MURRAY 7168563300 369 FRANKLIN STREET BUFFALO NY 14202 X JAMES E KELLY CHAIRMAN 5.00 X X 0 0 0 DANIEL J KELLY VICE CHAIRMAN 5.00 X X 0 0 0 ANTHONY B MARTINO TREASURER 5.00 X X 0 0 0 MARK K CRAMER ESQ SECRETARY 5.00 X X 0 0 0 G SCOTT MURRAY DIRECTOR 5.00 X 0 0 0 HON JUDGE PENNY WOLFGANG DIRECTOR 5.00 X 0 0 0 CHRISTYE PETERSON DIRECTOR 5.00 X 0 0 0 PETER JOHN CERTO DIRECTOR 5.00 X 0 0 0 EDWARD MCGINN DIRECTOR 5.00 X 0 0 0 EDWARD RUTKOWSKI DIRECTOR 5.00 X 0 0 0 DONALD EUSTICE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 261503 42431 303934 37 37 276060 261503 300378 -24318 -24318 279653 0 0 -24281 304475 304475 47917 47917 9270 9270 2700 2700 228 228 996 996 16869 16869 2472 2472 549 549 3558 3558 OTHER EXPENSE 3477 3477 PAYROLL PROCESSING FEES 2373 2373 TELEPHONE 2308 2308 MISCELLANEOUS 125 125 54 54 397371 304475 92896 0 244165 161075 30000 0 15826 15826 0 0 274165 161075 11964 13592 1000 4000 12964 17592 X 261201 143483 261201 143483 274165 161075 -117718 0 X 0 0 0 X 260268 241551 98307 104576 303934 1008636 260268 241551 98307 104576 303934 1008636 1008636 253 355 38 237 37 920 6551 6551 1016107 830617 0.99260 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15826 15826 0 0 X 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) GOLF TOURNAMENT 510201 261503 248698 90682 1700 207996 1 27362 27362 537563 261503 276060 90682 1700 207996 300378 -24318 0 BOYS & GIRLS CLUB OF EAST AURORA 24 PAINE ST EAST AURORA NY 14052 161523653 501(C)(3) 6000 0 SUPPORT FOR AFTER SCHOOL PROGRAMS FOR CHILDREN CHESTNUT RIDGE CONSERVANCY PO BOX 1376 ORCHARD PARK NY 14127 320296015 501(C)(3) 25000 0 SUPPORT FOR CHESTNUT RIDGE CONSERVANCY EFFORTS HUNTER'S HOPE FOUNDATION INC PO BOX 643 ORCHARD PARK NY 14127 161552315 501(C)(3) 135000 0 SUPPORT TO FIND A CURE FOR KRABBE DISEASE THURMAN THOMAS FAMILY FOUNDATION INC 79 PERRY STREET BUFFALO NY 14203 823346796 501(C)(3) 10000 0 SUPPORT FOR EDUCATIONAL SCHOLARSHIPS FOR CHILDREN 15 AMENDED FORM 990: THE FORM 990 WAS PREPARED AND FILED FROM UNAUDITED FINANCIAL INFORMATION. THE RETURN IS BEING AMENDED TO CONFORM TO THE AUDITED FINANCIALS. CHANGES ARE AS FOLLOWS: AS ORIGINALLY FILED AMENDED PAGE 1: LINE 8 CONTRIBUTIONS 332,914 303,934 LINE 10 INVESTMENT 33 37 LINE 11 OTHER -23,614 -24,318 LINE 12 TOTAL REVENUE 309,333 279,653 LINE 15 COMPENSATION 62,770 57,187 LINE 17 OTHER EXPS 27,872 35,709 LINE 18 TOTAL EXPENSE 395,117 397,371 LINE 19 REVENUE LESS EXP -85,784 -117,718 LINE 20 TOTAL ASSETS 248,918 161,075 LINE 21 TOTAL LIABILITIES 41,020 17,592 LINE 22 NET ASSETS 207,898 143,483 DETAILS OF THESE CHANGES ARE REFLECTED THROUGHOUT THE RETURN. 990 PAGE 2, LINE 4A: AS ORIGINALLY FILED AMENDED PROGRAM REVENUE 609,002 -0- AS ORIGINALLY FILED AMENDED SCH G: LINE 1D GROSS RECEIPTS 567,560 537,563 LINE 2D CONTRIBUTIONS 291,505 261,503 LINE 3D GROSS INCOME 276,055 276,060 LINE 9D OTHER DIRECT EXP 207,287 207,996 LINE 10D EXPENSES 299,669 300,378 LINE 11D NET INCOME -23,614 -24,318 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. HUNTER'S HOPE FOUNDATION INC PO BOX 643 ORCHARD PARK NY 14127 161552315 EDUCATION & AWARENESS NY 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0