Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
BRIAN & JOELLE KELLY FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)225 HIGHWAY 35
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RED BANK, NJ07701
A Employer identification number

26-6139249
B Telephone number (see instructions)

(732) 345-8300
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$45,586,331J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 6,932,980
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 4,151 4,151 4,151
4 Dividends and interest from securities... 206,423 206,423 206,423
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 184,863
b Gross sales price for all assets on line 6a 1,172,800
7 Capital gain net income (from Part IV, line 2)... 184,863
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 31,486 31,486 31,486
12 Total. Add lines 1 through 11........ 7,359,903 426,923 242,060
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 55,561 12,500   43,061
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 12,100 3,610    
b Accounting fees (attach schedule)....... Click to see attachment 27,028 14,440   13,514
c Other professional fees (attach schedule).... Click to see attachment 89,042 72,375   16,667
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,946 1,224   4,722
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 9,184 467   8,717
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 198,861 104,616   86,681
25 Contributions, gifts, grants paid....... 2,353,168 2,353,168
26 Total expenses and disbursements. Add lines 24 and 25 2,552,029 104,616   2,439,849
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,807,874
b Net investment income (if negative, enter -0-) 322,307
c Adjusted net income (if negative, enter -0-)... 242,060
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 9,009,625 6,346,185 6,346,185
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet97,447
Less: allowance for doubtful accounts bullet   108,790 97,447 97,447
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 14,040,501 30,458,988 30,458,988
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,413,181 8,683,711 8,683,711
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 30,572,097 45,586,331 45,586,331
Liabilities 17 Accounts payable and accrued expenses.......... 1,034 500
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 219 219
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1 Click to see attachment1
23 Total liabilities (add lines 17 through 22)......... 1,254 720
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 30,570,843 45,585,611
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 30,570,843 45,585,611
31 Total liabilities and net assets/fund balances (see instructions). 30,572,097 45,586,331
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
30,570,843
2
Enter amount from Part I, line 27a .....................
2
4,807,874
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
10,226,069
4
Add lines 1, 2, and 3 ..........................
4
45,604,786
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
19,175
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
45,585,611
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a VARIOUS CAVEAT EMPTOR FUND 1 K-1 PASSTHROUGH P 2001-01-01 2015-02-09
b 220000 ML-MCG CAPITAL - F1099B P 2001-01-01 2015-06-25
c 5.1617 Caveat Emptor Fund 1 P 2000-01-01 2015-10-14
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 17,865     17,865
b 1,021,568   987,937 33,631
c 133,367     133,367
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       17,865
b       33,631
c       133,367
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 184,863
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 1,134,337 27,100,840 0.04186
2013 1,090,011 20,194,917 0.05398
2012 1,047,380 17,719,639 0.05911
2011 960,420 18,740,607 0.05125
2010 638,864 18,449,780 0.03463
2
Total of line 1, column (d) .....................
20.240814
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.048163
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
32,521,513
5
Multiply line 4 by line 3......................
5
1,566,334
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,223
7
Add lines 5 and 6........................
7
1,569,557
8
Enter qualifying distributions from Part XII, line 4.............
8
2,537,296
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,223
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 3,223
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,223
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 9,756
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 9,756
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,533
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet6,533 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletCHADWICK & COMPANY CPA PC Telephone no.bullet (732) 345-8300

    Located atbullet225 HIGHWAY 35 SUITE 102CRED BANKNJ ZIP+4bullet07701
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BRIAN G KELLY Trustee
    6.00     		0    
    C/O CHADWICK CO 225 ROUTE 35
    RED BANK,NJ07701
    JOELLE S KELLY Trustee
    2.00     		0    
    C/O CHADWICK CO 225 ROUTE 35
    RED BANK,NJ07701
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 Non interest bearing loan to Not for Profit sports organization 97,447
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet97,447
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    25,664,954
    b
    Average of monthly cash balances.......................
    1b
    7,351,810
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    33,016,764
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    33,016,764
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    495,251
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    32,521,513
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,626,076
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    1,626,076
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    3,223
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,223
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,622,853
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,622,853
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,622,853
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,439,849
    b
    Program-related investments—total from Part IX-B..................
    1b
    97,447
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,537,296
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    3,223
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,534,073
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 1,622,853
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 836,017
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,537,296
    a Applied to 2014, but not more than line 2a 836,017
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 1,622,853
    e Remaining amount distributed out of corpus 78,426
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 78,426
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		78,426
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015.... 78,426
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    NAOMI BERRIE DIABETES CENTER
    1150 ST NICHOLAS AVENUE 168TH ST
    New York,NY10032     		none   The Naomi Berrie Diabetes Center at Columbia University Medical Center aim is to create a world-class center for diabetes care and research in New York City. In this time, the Berrie Center has become recognized nationally and internationally for excellence and innovation in patient care and research in diabetes and its allied disorders, and is well on its way to achieving our vision.Unrestricted gifts are used to support both our clinical and research programs, with 50% of the funds going to support the un-reimbursed clinical care of children and adults with diabetes, and 50% dedicated to basic and translational research programs aimed at ultimately curing diabetes. 10,000
    Big Brothers Big Sisters
    174 Main Street
    Eatontown,NJ07724     		None   All Big Brothers Big Sisters organizations share one mission: to help at-risk young people achieve their full potential through professionally supported one-to-one mentoring with measurable outcomes. 250
    THE HERITAGE FOUNDATION
    214 MASSACHUSETTS AVE NE
    WASHINGTON,DC20002     		None   Working to make your voice heard in Washington, DC. Stay up-to-date on local and current events. 1,000
    NYPD Gaelic Football Club
    Manhattan College
    Bronx,NY10475     		None   The NYPD Gaelic Football Club is a nonprofit organization. We make annual contributions to several other charities including Project Children, the PBA Widows and Children Fund, and the Damian Meehan Foundation. 1,000
    Reserve Aid Inc
    PO Box 803451
    Dallas,TX75380     		None   Poviding financial support to the families of Reserve Service Members from all services, who have been called to active duty and are experiencing financial difficulty. 5,000
    Church of St Ignatius Loyola
    980 Park Avenue
    New York,NY10028     		None   Operating within the framework of Ignatian spirituality and the Jesuit tradition, seek and shared ministry as a true community of disciples, gathered in prayer and worship, sharing the Universal Churchs mission of evangelization and service. To conduct and address social and health activities/issues in the community. 1,200
    Fordham University
    888 7th Avenue 7th Floor
    New York,NY10102     		None   Enable Fordham Law School to support many of the activities of the school, including: the student journals,scholarships, and the public service activities. 200,000
    Franciscan Mission Associates
    PO Box 598
    Mount Vernon,NY10551     		None   Promotes information about and interest in the missionaries and their people - particularly in the Franciscan Missions of Central America, but also in the inner cities of the United States and Canada as well as every continent in the world. Our mission is: excellence in the provision of healthcare ... their family members, nursing associates, hospital associates. 100
    JDRF
    110 Riverside Drive Apt 3A
    New York,NY10024     		None   JDRF continues to make progress toward a cure for type 1 diabetes. Your donation will make a dramatic impact as JDRF moves life altering research out of the lab and into human clinical trials. Typically, more than 85 percent of JDRF's expenditures directly support research and research-related education. 500
    Juvenile Diabetes Cure Alliance
    C/O 654 Madison Avenue Suite 1606
    New York,NY10065     		None   The organization is dedicated to finding a cure for juvenile diabetes. The organization will achieve its exempt purpose through developing innovative ideas and approaches to challenge and facilitate the research community to find a cure for juvenile diabetes. These approaches will include but not be limited to (i) internal projects to evaluate how juvenile diabetes research is being conducted and the effectiveness of the current research approach. (ii) develop programs to evaluate and identify the most promising juvenile diabetes research projects, (iii) develop programs to mobilize those interested in finding a cure for juvenile diabetes as one unified voice and economic resource to influence juvenile diabetes research for projects that show the greatest potential for a cure (iv)possibly providing grants to organizations conducting research and testing directing toward curing diabetes and (ii) possibly creating a platform to facilitate the development of a cooperative community center 600,000
    Marine Sgt Eddie Ryan
    207 Wintish Road
    Ellenville,NY12428     		None   To help, aid and support wounded Marine Sgt. Eddie Ryan task of getting him back on his feet. 7,500
    St Ignatius Loyola Day Nursery
    240 East 84 Street
    New York,NY10028     		None   The Day Nursery offers a challenging preschool program that focuses on each childs uniqueness and their social, emotional and cognitive growth. 300
    ST ALOYSIUS SCHOOL
    223 WEST 132ND STRET
    NEW YORK,NY10027     		None   Dedicated to educating inner-city children at risk of not reaching their potential. To provide a comprehensive, academically challenging, literature-based program that includes support of the family and the whole child. 750
    MARINE CORPS HERITAGE FOUNDATION
    3800 FETTLER PARK DRIVE
    DUMFRIES,VA22025     		None   The Foundations mission is to preserve and propagate the history, traditions and culture of the Marine Corps as well as to educate all Americans 100
    ST ANTHONY HIGH SCHOOL
    175 8TH STREET
    JERSEY CITY,NJ07302     		None   To encourage effective development and promote the students fullest aesthetic growth by fostering, within the curriculum and extra-curricular activities, an appreciation of individual worth. 500
    SAINT IGNATIUS LOYOLA SCHOOL
    48 EAST 84TH STREET
    NEW YORK,NY10028     		None   Committed to the education of the whole child by meeting the spiritual, intellectual, social, and emotional needs of each individual. 50,850
    MEMORIAL SLOAN-KETTERING CANCER CEN
    1275 YORK AVENUE
    NEW YORK,NY10065     		None   To provide resources crucial to every front in the fight against cancer, from groundbreaking research to first-rate education to the design of innovative and effective new therapies. 201,000
    CATO INSTITUTE
    1000 MASSACHUSETTS AVE NW
    WASHINGTON,DC20001     		None   The Cato Institute is a public policy research organization a think tank dedicated to the principles of individual liberty, limited government, free markets and peace. Its scholars and analysts conduct independent, nonpartisan research on a wide range of policy issues. 100
    THE CHURCH OF SAINT VINCENT FERRER
    869 LEXINGTON AVE
    NEW YORK,NY10065     		None   Is a Roman Catholic parish and its members work in charitable efforts like local shelters and food pantries. They are also involved in interfaith lobbying for affordable housing in Manhattan. 1,040
    THE DOE FUND INC
    232 E 84TH ST
    NEW YORK,NY10028     		None   Is to develop and implement cost-effective, holistic programs that meet the needs of a diverse population working to break the cycles of homelessness, addiction, and criminal recidivism. 100
    WOUNDED WARRIOR PROJECT
    4899 BELFORT RD STE 300
    JACKSONVILLE,FL32256     		None   To raise awareness and enlist the public's aid for the needs of injured service members.To help injured service members aid and assist each other. To provide unique, direct programs and services to meet the needs of injured service members. 100
    AMERICAN COUNCIL ON SCIENCE HEALTH
    1995 BROADWAY STE 202
    NEW YORK,NY10023     		None   ACSH is a consumer health education and advocacy organization based in New York City.To ensure that peer-reviewed mainstream science reaches the public, the media, and the decision-makers who determine public policy. 100
    BOYS TOWN
    100 FLANAGAN BLVD
    BOYS TOWNE,NE68010     		None   To provide the right care and help the abused and neglected children, broken and struggling families in communities across America. 100
    CENTRAL PARK CONSERVANCY
    14 E 60TH STREET
    NEW YORK,NY10022     		None   The Conservancy's mission is to restore, manage and enhance Central Park, in partnership with the public, for the enjoyment of present and future generations. Including the restoration of Grand Army Plaza. 100
    LEUKEMIA LYMPHOMA SOCIETY
    1311 MAMARONECK AVE STE 310
    WHITE PLAINS,NY10605     		None   LLS funds lifesaving blood cancer research around the world and provides free information and support services to patients throughout their cancer journey. 200
    NJ STATE COUNCIL KNIGHTS OF COLUMBU
    PO BOX 38
    CALIFON,NJ07830     		None   To support its members in their faith; provide support for their families; and direct their charity to the needs of the less fortunate. 10
    PARALYZED VETERANS OF AMERICA
    7 MILLBROOK ROAD
    WILTON,NH03086     		None   To change lives and build brighter futures for the seriously injured veterans and people with disabilities, and their families, have eveything they need to live full and productive lives. 100
    THE FRIEDMAN FOUNDATION
    ONE AMERICAN SQUARE STE 2420
    INDIANAPOLIS,IN46282     		None   To promote universal school choice as the most effective and equitable way to improve the quality of K-12 education in America. 350
    THE PATRIOT ANNUAL FUND
    PO BOX 507
    CHATTANOOGA,TN37401     		None   The Patriot Post's mission is to advocate for Essential Liberty, the restoration of constitutional limits on government and the judiciary, and to promote free enterprise, national defense and traditional American values. 200
    UNITED CEREBRAL PALSY OF ORANGE COU
    980 ROOSEVELT STE 100
    IRVINE,CA92620     		None   To educates, advocates and provides support services to ensure a life without limits for people with a spectrum of disabilities. 50
    A BETTER CHANCE
    156 6TH AVE SUITE 1100
    NEW YORK,NY10010     		NONE   ONLY NATIONAL ORGANIZATION OF ITS KIND CHANGING THE LIFE TRAJECTORY FOR ACADEMICALLY TALENTED YOUTH OF COLOR VIA ACCESS TO RIGOROUS AND PRESTIGIOUS EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN GRADES 6-12 IN ORDER TO INCREASE WELL-EDUCATED YOUNG PEOPLE OF COLOR WHO ARE CAPABLE OF ASSUMING POSITIONS OF RESPONSIBILITY AND LEADERSHIP IN AMERICAN SOCIETY. 5,000
    AMERICANS FOR PROSPERITY FOUNDATION
    2111 WILSON BLVD 350
    ARLINGTON,VA22201     		NONE   ORGANIZATION OF GRASSROOTS LEADERS WHO ENGAGE CITIZENS IN THE NAME OF LIMITED GOVERNMENT AND FREE MARKETS ON LOCAL, STATE AND FEDERAL LEVELS BY EDUCATING CITIZENS ABOUT EDONOMIC POLICY AND MOBILIZING THOSE CITIZENS AS ADVOCATES IN PUBLIC POLICY. 1,000
    ASPHALT GREEN'S SUMMER DAY CAMP
    555 E 90TH STREET
    NEW YORK,NY10128     		    ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUNDS ACHIEVE HEALTH THROUGH LIFETIME OF SPORTS AND FITNESS. 1,000
    GOLDWATER INSTITUTE
    500 EAST CORONADO ROAD
    PHOENIX,AZ85004     		NONE   THE GOLDWATER INSTITUTE'S MISSION IS TO ADVANCE FREEDOM AND PROTECT THE CONSTITUTION, WITH RESEARCH TO DEVELOP IDEAS TO HELP STATES USE CONSTITIONAL POWERS TO PROTECT THEIR CITIZEN'S LIBERTIES. 1,000
    JUDICIAL WATCH
    PO BOX 96234
    WASHINGTON,DC20090     		NONE   JUDICIAL WATCH HELPS INDENTIFY AND ROOT OUT CORRUPTION IN OUR GOVERNMENT TO MAKE SURE OFFENDERS ARE BROUGHT TO JUSTICE AND TO PROMOTE TRANSPARENCY, INTEGRITY AND ACCOUNTABILITY IN ALL ASPECTS OF GOVERNMENT, POLITICS AND THE LAW. 100
    LUNCH BREAK PROGRAM
    121 DR JAMES PARKER BLVD
    RED BANK,NJ07701     		NONE   Soup Kitchen that provides free meals and other services to disadvantaged individuals. 100
    MARCH OF DIMES
    PO BOX 2547
    DECATUR,IL62525     		NONE   DEDICATED TO IMPROVE THE HEALTH OF BABIES. 100
    RIVERSIDE PARK CONSERVANCY
    475 RIVERSIDE DRIVE SUITE 455
    NEW YORK,NY10115     		NONE   TO RESTORE, MAINTAIN AND IMPROVE RIVERSIDE PARK IN PARTNERSHIP WITH NYC FOR BENEFIT OF ALL NEW YORKERS. 100
    RONALD MCDONALD HOUSE OF NEW YORK I
    405 EAST 73RD STREET
    NEW YORK,NY10021     		NONE   CONTINUES TO PROVIDE A "HOME AWAY FROM HOME" TO CHILDREN WITH CANCER, AND THEIR FAMILIES. 100
    SPECIAL OLYMPICS
    PO BOX 768
    SCHENECTADY,NY12301     		NONE   SPECIAL OLYMPICS HAS BEEN OFFERING WOMEN, MEN, AND CHILDREN WITH INTELLECTUAL DISABILITIES YEAR-ROUND TRAINING AND COMPETITIONS IN OLYMPIC-STYLE SPORTS. 300
    THE CARDINAL'S ANNUAL APPEAL
    PO BOX 4020
    NEW YORK,NY10261     		NONE   FINANCIAL AID TO PROVIDE SUBSIDIES TO CATHOLIC SCHOOLS, TO ENRICH RELIGIOUS EDUCATION PROGRAMS, TO EXPAND YOUNG ADULT OFFICE, TO ESTABLISH A YOUTH OFFICE, TO EDUCATE FUTURE PRIESTS, AND TO PROVIDE FOR RETIRED PRIESTS. 150
    THE CHILDREN'S AID SOCIETY
    105 E 22ND STREET ROOM 504
    NEW YORK,NY10010     		NONE   THE CHILDREN'S AID SOCIETY HELPS CHILDREN IN POVERTY TO SUCCEED AND THRIVE BY PROVIDING COMPREHENSIVE SUPPORTS TO CHILDREN AND THEIR FAMILIES IN TARGETED HIGH-NEEDS NYC NEIGHBORHOODS. 200
    YSOP-YOUTH SERVICE OPPORTUNITIES PR
    15 RUTHERFORD PLACE
    NEW YORK,NY10003     		NONE   TO PROVIDE A SCHOLARSHIP FOR ONE TEENAGER TO ATTEND A YSOP PROGRAM WHERE HE OR SHE CAN SERVE IN A SOUP KITCHEN, FOOD BANK OR DROP-IN CENTER AND SERVE HUNDREDS OF PEOPLE IN ONE WEEKEND. 300
    TEAM RUBICON
    1030 W HILLCREST BLVD
    INGLEWOOD,CA90301     		NONE   TEAM RUBICON UNITES THE SKILLS AND EXPERIENCES OF MILITARY VETERANS WITH FIRST RESPONDERS TO RAPIDLY DEPLOY EMERGENCY RESPONSE TEAMS IN THE US AND ABROAD. 550
    202020
    PO BOX 96669
    WASHINGTON,DC20090     		none   WonderWork Charity Program whose mission is to restore 20/20 eyesight to 20 million blind children and adults. 100
    ALZHEIMER'S ASSOCIAION
    4221 WILSHIRE BLVD STE 400
    LOS ANGELES,CA90010     		none   donation help fight alzheimer's disease through vital research and essentialsupporting programs and services. 225
    CATHOLIC RELIEF SERVICES
    228 West Lexington Street
    Baltimore,MD21201     		none   Catholic Relief Services is the official international humanitarian agency of the Catholic community in the United States. 200
    CITY HARVEST
    6 EAST 32ND STREEET 5TH FL
    NEW YORK,NY10016     		none   City Harvest exists to end hunger in communities throughout New York City. We do this through food rescue and distribution, education, and other practical,innovative solutions. 100
    CITY MEALS-ON-WHEELS
    355 LEXINGTON AVENUE
    NEW YORK,NY10017     		none   Citymeals is one of the largest meals-on-wheels programs in the U.S., providing 2 million meals to 18,000 elderly New Yorkers each year. In addition to nutritionally balanced senior meals, our devoted staff and volunteers also deliver vital human companionship. 100
    COVENANT HOUSE
    PO BOX 96708
    WASHINGTON,DC20090     		none   Covenant House is dedicated to serving all God's children with absolute respect and unconditional love ... to help suffering homeless kids ... and to protect and safeguard all children in need. 100
    Doctors Without Borders
    PO BOX 5022
    HAGERSTOW,MD21741     		none   helps our field workers save lives in over 70 countries across the world, as they battle Ebola outbreaks in West Africa, aid refugees in Syria, develop treatment for malnutrition, and prevent and treat HIV and TB. The urgent medical care Doctors Without Borders provides depends on the money we raise. Racing with Team Doctors Without Borders has an impact on the world you will make a difference as part of our team. 135
    THE FRESH AIR FUND
    633 THIRD AVENUE 14FL
    NEW YOK,NY10164     		none   Give the gift of time and feel your heart grow, knowing you've made a difference in the life of a child. From tutoring, mentoring, and encouraging our kids, to making phone calls and staffing recruitment days. 100
    INTERNATIONAL CATHOLIC MIGRATION
    PO BOX 96030
    WASHINGSTON,DC20077     		none   To serves and protects uprooted people, including migrants, refugees, and internally displaced people, regardless of faith, race, ethnicity or nationality. With staff and programs in over 40 countries, ICMC advocates for sustainable solutions and rights-based policies directly and through a worldwide network of 132 member organizations. 100
    JERSEY SHORE RESCUE MISSION
    PO BOX 1289
    ASBURY PARK,NJ07712     		none   MINISTERS TO THE HOMELESS, HELPLESS OF MONMOUTH COUNTY 365 DAYS A YEAR WITH MEALS AND SHELTERS. 100
    MUSCULAR DYSTROPHY ASSOCIATION
    PO BOX 97075
    WASHINGTON,DC20090     		none   MDA is the worlds leading nonprofit health organization sponsoring research seeking the causes of and effective treatments for neuromuscular diseases. MDA research grants currently are supporting more than 250 projects worldwide. 100
    NEW YORK CITY POLICE FOUNDATION
    555 FIFTH AVENUE 15TH FL
    NEW YORK,NY10017     		none   Help get the NYPD the tools it needs to keep New York City safe. To provide critical resources for innovative NYPD programs that make New York City a safer place to live, visit, and work. 350
    NEW YORK CITY RESCUE MISSION
    PO BOX 275 CANAL ST STATION
    NEW YORK,NY10013     		none   Built on a foundation of hope, the New York City Rescue Mission provides meals, shelter and services to the homeless and hungry. 200
    PRIESTS FOR LIFE
    PO BOX 1491
    MERRIFILD,VA22116     		none   to promote a culture of life and also to undertake direct actions that help protect the life of the weakest, especially the unborn. 100
    RBC MINISTRIES
    3000 KRAFT AVE
    GRAND RAPIDS,MI49512     		none   Our mission is to make the life-changing wisdom of the Bible understandable and accessible to all.Our vision is to see people of all nations experiencing a personal relationship with Christ, growing to be more like Him, and serving in a local body of His family. 100
    SMILE TRAIN
    PO BOX 96246
    WASHINGTON,DC20090     		none   Smile Train provides free cleft surgery to hundreds of thousands of poor children in developing countries. 100
    SOCIETY OF ST VINCENT DE PAUL
    58 PROGRESS PARKWAY
    MARYLAND HEIGHTS,MO63043     		none   An international Catholic voluntary organization dedicated to the sanctification of its members through serving the poor and disadvantaged. 100
    ST JUDE CHILDREN RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		none   To advance cures, and means of prevention, for pediatric catastrophic diseases through research and treatment. Consistent with the vision of its founder Danny Thomas, no child is denied treatment based on race, religion or a family's ability to pay. 100
    THE FOOD BANK OF MONMOUTH OCEAN COU
    3300 ROUTE 66
    NEPTUNE,NJ07753     		none   Join the fight against hunger. Donate funds and eliminating hunger in Monmouth and Ocean counties. 50
    ST PATRICK'S CATHEDRAL
    460 MADISON AVE
    NEW YORK,NY10022     		none   Bringing Gods presence into the world, inspiring a conversation among the generations.To provide hope for those who share the Catholic faith and a source of inspiration to the more than five million visitors of every religious denomination welcomed each year. 100
    NOTRE DAME UNIVERSITY
    1100 GRACE HALL
    NOTRE DAME,IN46556     		none   In support of Alliance for Catholic Education and the President's Circle. To provide everyone the opportunity to seek God, to study the world and to serice one another. Provide and enable university to offer unsurpassed undergraduate education & be a preeminent research university. 98,910
    NOTRE DAME UNIVERSITY
    1100 GRACE HALL
    NOTRE DAME,IN46556     		none   In support of Alliance for Catholic Education and the President's Circle. To provide everyone the opportunity to seek God, to study the world and to serice one another. Provide and enable university to offer unsurpassed undergraduate education & be a preeminent research university. 99,704
    NEW YORK-PRESBYTERIAN
    525 E 68TH ST BOX 123
    NEW YORK,NY10065     		none   Support this leader in patient care, teaching, research and service to local, state, national and international communities, regardless of financial ability. 199,408
    NEW YORK-PRESBYTERIAN
    525 E 68TH ST BOX 123
    NEW YORK,NY10065     		none   To support this leader in patient care, teaching, research and service to local, state, national and international communities, regardless of financial ability. 200,348
    MEMORIAL SLOAN KETTERING CANCER CEN
    1275 YORK AVENUE
    NEW YORK,NY10065     		none   Support for this worldwide leader in the treatment of cancer. Memorial Sloan Kettering Cancer Centers inpatient hospital known as Memorial Hospital maintains a comprehensive, patient-focused approach to delivering care. 199,408
    BOSTON COLLEGE
    140 COMMONWEALTH AVENUE
    CHESTNUT HILL,MA02467     		none   Gifts to the Discretionary Fund of the Biology Department impact facultys research within the areas of molecular cell biology and genetics, cancer and cell cycle, neurobiology, developmental biology, structural and cellular biochemistry, vector biology, infectious disease, and bioinformatics. In addition, donations will help to grow student research, research that plays a critical role in both graduate and undergraduate education, by providing opportunities to a vast majority of Biology majors who might otherwise not have the opportunity to work in a laboratory setting or gain further enrichment by traveling to conferences to present their research findings. 99,704
    BOSTON UNIVERSITY
    985 COMMONWEALTH AVENUE
    BOSTON,MA02215     		none   Gifts to the Discretionary Fund of the Biology Department impact facultys research within the areas of molecular cell biology and genetics, cancer and cell cycle, neurobiology, developmental biology, structural and cellular biochemistry, vector biology, infectious disease, and bioinformatics. In addition, donations will help to grow student research, research that plays a critical role in both graduate and undergraduate education, by providing opportunities to a vast majority of Biology majors who might otherwise not have the opportunity to work in a laboratory setting or gain further enrichment by traveling to conferences to present their research findings. 24,974
    FORDHAM UNIVERSITY
    113 W 60TH STREET
    NEW YORK,NY10023     		none   Fordham University, the Jesuit University of New York, is committed to the discovery of Wisdom and the transmission of Learning, through research and through undergraduate, graduate and professional education of the highest quality. Guided by its Catholic and Jesuit traditions, Fordham fosters the intellectual, moral and religious development of its students and prepares them for leadership in a global society 199,408
    MARYMOUNT SCHOOL OF NEW YORK
    1026 FIFTH AVENUE
    NEW YORK,NY10028     		none   Marymount School is an independent, Catholic day school that seeks to educate young women who continue to question, risk, and growyoung women who care, serve, and leadyoung women prepared to challenge, shape, and change the world. 98,910
    NATIONAL REVIEW INSTITUTE
    215 LEXINGTON AVENUE 11TH FL
    NEW YORK,NY10016     		none   To support this nonprofit organization to engage in policy development, public education, and advocacy that would advance the principles he championed and compliment the mission of National Review magazine. 5,034
    AMERICAN RED CROSS
    2025 E STREET NW
    WASHINGTON,DC20006     		none   The American Red Cross exists to provide compassionate care to those in need. Our network of generous donors, volunteers and employees share a mission of preventing and relieving suffering, here at home and around the world 50
    ATALIE'S HOPE FOUNDATION
    PO BOX 290
    ALBERTSON,NY11507     		none   Atalies Hope- a not for profit foundation dedicated to helping the children of women who are currently battling or have lost their fight with cancer, by trying to bring a little bit of joy, much needed comfort, and hope to a child whose life has been turned upside down due to this horrible disease. 1,500
    THE CARDINAL NEWMAN SOCIETY
    9720 CAPITAL CT STE 201
    MANASSAS,VA20110     		none   Founded in 1993, the mission of The Cardinal Newman Society is to promote and defend faithful Catholic education 100
    CATHOLIC BISHOP OF NORTHERN ALASKA
    1312 PEGER ROAD
    FAIRBANKS,AK99709     		none   As a missionary diocese, we rely on the kindness of our benefactors from around the world for the support of our parishes and programs 200
    CATHOLIC CHARITIES NY
    1011 FIRST AVENUE 11TH FLOOR
    NEW YORK,NY10022     		none   Catholic Charities Helps Solve the Problems of New Yorkers in Need -- non-Catholics and Catholics alike 300
    DISABLES AMERICAN VETERANS
    3725 ALEXANDRIA PIKE
    COLD SPRING,KY41076     		none   The Disabled American Veterans, or DAV, is an organization chartered by the United States Congress for disabled military veterans of the United States Armed Forces that helps them and their families through various means. 100
    FEEDING AMERICA
    35 E WACKER DR STE 2000
    CHICAGO,IL60601     		none   The Feeding America network of food banks is leading the fight against hunger in communities nationwide 100
    FOOD BANK FOR NYC
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006     		none   Food Bank For New York City has been the citys major hunger-relief organization working to end hunger throughout the five boroughs for more than 30 years 100
    FRIENDS OF OUR LADY OF PEACE INC
    1173-A SECOND AVENUE PO BOX 263
    NEW YORK,NY10065     		none   The primary mission of the Friends of Our Lady of Peace, Inc. is to preserve a New York City, state and national landmark, the Church of Our Lady of Peace, located at 239-241 East 62nd Street in New York City, and to reopen it for sacraments and religious purposes. 20,000
    HEIFER INTERNATIONAL
    1 WORLD AVENUE
    LITTLE ROCK,AR72202     		none   Our animals provide partners with both food and reliable income, as agricultural products such as milk, eggs and honey can be traded or sold at market.When many families gain this new sustainable income, it brings new opportunities for building schools, creating agricultural cooperatives, forming community savings and funding small businesses. 100
    INT'L FELLOWSHIP OF CHRISTIANS JEWS
    PO BOX 96105
    WASHINGTON,DC20090     		none   To promote understanding between Jews and Christians and build broad support for Israel and other shared concerns 150
    LEAD THE WAY FUND INC
    PO BOX 281
    MANHASSET,NY11030     		none   Army Ranger Lead The Way Fund is a non-profit organization established to raise funds in support of disabled U.S. Army Rangers and the families of Rangers who have died, have been injured or are currently serving in harms way around the world 50
    MARYKNOLL FATHERS AND BROTHERS
    PO BOX 302
    MARYKNOLL,NY10545     		none   The Maryknoll Fathers and Brothers look to Jesus feeding the hungry, healing the sick and reaching out to outcasts as their model of compassion. It does not matter what culture, what language or what tradition 100
    MERCY CORPS
    PO BOX 2669 DEPT W
    PORTLAND,OR97208     		none   When disaster strikes, economies collapse or conflict erupts, we are there to help people survive and get back on their feet 100
    NATIONAL MEDAL OF HONOR MUSEUM FOUN
    PO BOX 309
    MOUNT PLEASANT,SC29465     		none   To preserve and present the extraordinary stories of individuals who reached the highest levels of recognition, above and beyond the call of duty, in service to the nation 100
    NINTEENTH PRECINCT COMMUNITY COUNCI
    153 E 67TH STREET
    NEW YORK,NY10065     		none   We serve as a forum whereby the public can meet with the Precinct Officers and address neighborhood crime issues and talk on a one-on-one basis. We raise funds, via public donations, and our annual street fair, to supply the needs for the internal maintenance of the Precinct. 6,500
    SISTERS OF ST FRANCIS ASSISI
    3221 SOUTH LAKE DRIVE
    ST FRANCIS,WI53235     		none   Franciscans with a future, bringing the healing, teaching, liberating, reconciling power of Jesus into the situations in which we live and minister. We are Women of faith touching a world in need. 100
    ST BALDRICK'S FOUNDATION
    1333 SOUTH MAYFLOWER AVE STE 400
    MONROVIA,CA91016     		none   By working closely with leading pediatric oncologists, we determine the most promising research to fund and create funding priorities to make the greatest impact for children with cancer. 500
    ST LABRE INDIAN SCHOOL
    OF MONTANA
    ASHLAND,MT59004     		none   To help St. Labre continue to provide first-class education to hundreds of Northern Cheyenne and Crow children at our three schools. 50
    ST VINCENT FERRER FRIENDS OF MUSIC
    869 LEXINGTON AVENUE
    NEW YORK,NY10065     		none   Through this support St. Vincent's can flourish with ability to proclaim the Lord's presence among us and His message of hope through the music we cause to resound throughout our church 500
    THE AMERICAN LEGION
    700 N PENNSYLVANIA ST PO BOX 1055
    INDIANAPOLIS,IN46206     		none   the nations largest wartime veterans service organization, committed to mentoring youth and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotion to our fellow servicemembers and veterans. 50
    THE BARBARA MAE ZAPPULLA SCHOLARSHI
    C/O GLEN RIDGE SCHOOL 12 HIGH ST
    GLEN RIDGE,NJ07028     		none   This scholarship will be awarded to a Glen Ridge student who exhibits theyhave the characteristics that Barbara Mae Zappulla enjoyed most the ability to make thosearound them smile and laugh and love. 200
    THE CHILDREN'S HOSPITAL OF PHILADEL
    34TH ST AND CIVIC CENTER BLVD
    PHILADELPHIA,PA19104     		none   Our physicians are dedicated to providing advanced treatment options and family-centered healthcare for children in our community and from around the world 100
    THE PATRIOT POST
    PO BOX 507
    CHATTANOOGA,TN37401     		none   The Patriot Post is the highly acclaimed Journal of Essential Liberty, advocating individual rights and responsibilities, the restoration of constitutional limits on government and the judiciary, and the promotion of free enterprise, national defense and traditional American values 250
    TOM COUGHLIN JAY FUND
    PO BOX 285
    EAST RUTHERFORD,NJ07073     		none   The Jay Fund has made it our mission to BE THERE for families. From paying household bills to financial game planning to simply making a childs life brighter, were here for parents so they can BE THERE for their child. 100
    UNICEF
    3 UNITED NATIONS PLAZA
    NEW YORK,NY10017     		none   to give the worlds most vulnerable children the nutrition, water, and medical supplies they desperately need. 100
    YORK STREET PROJECT
    89 YORK ST
    JERSEY CITY,NJ07302     		none   York Street Project uses innovative programs to shelter, feed, educate and promote the healing of women and their children. 200
    YORKVILLE YOUTH ATHLETIC ASSOCIATIO
    PO BOX 1556
    NEW YORK,NY10028     		none   This Association exists to serve the children and families of New York City through quality programs that promote community and friendship. Our motto is Competition, Camaraderie, and Community 500
    Total .................................bullet 3a 2,353,168
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 4,151  
    4 Dividends and interest from securities....     14 206,423  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....       31,486  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    14 184,863  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   426,923  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13426,923
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
     
    Employer identification number

    26-6139249
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
          		Employer identification number
    26-6139249
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    BRIAN JOELLE KELLY  
    C/O CHADWICKCO 225 ROUTE 35N
     
    RED BANK, NJ07701

    		$ 6,932,980


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
          		Employer identification number

    26-6139249
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 190,545 common stock shares of ATVI Activision Blizzard donated on November 18, 2015. $ 6,932,980 2015-11-18
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
          		Employer identification number

    26-6139249
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0

    TY 2015 AccountingFeesSchedule
    Name:
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
    EIN:
    26-6139249
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting 26,102 13,514 0 13,514
    CEFI-KI - LINE 13-K -ACCOUNTING FEE 926 926 0 0

    TY 2015 LegalFeesSchedule
    Name:
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
    EIN:
    26-6139249
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal 8,490 0 0 0
    Legal Investments 3,610 3,610 0 0


    TY 2015 OtherDecreasesSchedule
    Name:
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
    EIN:
    26-6139249
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Amount
    Federal Income Tax-Form 990-2014 14,000
    FEDERAL TAX ESTIMATES 2015 5,175


    TY 2015 OtherExpensesSchedule
    Name:
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
    EIN:
    26-6139249
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES -33 -33    
    INSURANCE 7,761 500   7,261
    MEALS @ 50% 312     312
    OFFICE SUPPLIES 1,144     1,144


    TY 2015 OtherIncomeSchedule2
    Name:
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
    EIN:
    26-6139249
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Investment Income 31,486   31,486


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
    EIN:
    26-6139249
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CAMBRIDGE-O/S CONTRACTOR 55,625 55,625 0 0
    CEFI-KI - LINE 13-K - MANAGEMENT FEE 77 77 0 0
    CONSULTING FEE 33,333 16,666 0 16,667
    PROFESSIONAL FEES-CEFI 7 7 0 0


    TY 2015 TaxesSchedule
    Name:
    BRIAN & JOELLE KELLY FAMILY FOUNDATION
    EIN:
    26-6139249
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CEFI-K1-LINE 13-K 15 15    
    PAYROLL TAXES 5,181 1,209   3,972
    STATE TAX 750     750