Nonprofit · EIN 13-3173593
ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC
Tax-exempt · NEW YORK, NY 10038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-PF | $4,249,478 | $36,944,245 | -$32,694,767 | $55,466,566 | $0 | $55,466,566 |
| April 30, 2025 | 990-PF | $7,672,395 | $151,659,167 | -$143,986,772 | $88,161,333 | $0 | $88,161,333 |
| April 30, 2024 | 990-PF | -$29,788,667 | $1,027,296,976 | -$1,057,085,643 | $226,418,946 | $0 | $226,418,946 |
| April 30, 2023 | 990-PF | $3,220,277 | $154,465,324 | -$151,245,047 | $1,112,870,489 | $0 | $1,112,870,489 |
Financial details: 990-PF for the year ended April 30, 2026
Revenue
- Dividends
- $764,710
- Net gain from sales of assets
- $854,598
- Other income
- $2,630,170
Expenses
- Grants and similar amounts paid
- $36,476,833
- Compensation of officers, directors and key employees
- $60,668
- Salaries, compensation and benefits (total)
- $48,000
- Disbursements for charitable purposes
- $1,898,299
- Excise tax on investment income
- $21,960
Balance sheet and other
- Total assets, start of year
- $88,161,333
- Total assets, end of year
- $55,466,566
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,466,566
- Fair market value of assets
- $55,466,480
- Qualifying distributions
- $1,898,299
- Net investment income
- $1,625,800
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARINA K FRENCH 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | VICE-PRESIDENT | 20 | $16,667 | $0 |
| CAROLINE L KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 5 | $16,667 | $16,667 |
| CHRISTOPHER N KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 10 | $16,667 | $16,667 |
| ANNABELLE GARRETT 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 5 | $10,667 | $0 |
| MICHAEL M KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | PRESIDENT | 20 | $0 | $0 |
| ANDREW GUNDLACH 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | SECRETARY/TREASURER | 5 | $0 | $0 |
990-PF for the year ended April 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT FOLINO 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10019 | FINANCIAL ADMINISTRA Highest-paid employee | 20 | $57,625 |
| CHRISTINA COHEN 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10019 | FOUNDATION ADMINISTR Highest-paid employee | 30 | $52,000 |
| MARINA K FRENCH 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | VICE-PRESIDENT | 20 | $16,000 |
| ANNABELLE GARRETT 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 5 | $16,000 |
| CAROLINE L KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 5 | $16,000 |
| CHRISTOPHER N KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 10 | $16,000 |
| MICHAEL M KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | PRESIDENT | 20 | $0 |
| ANDREW GUNDLACH 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | SECRETARY/TREASURER | 5 | $0 |
990-PF for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA SZABO-GOESSLER 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10019 | FOUNDATION ADMINISTR Highest-paid employee | 30 | $72,000 |
| ROBERT FOLINO 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10019 | FINANCIAL ADMINISTRA Highest-paid employee | 20 | $67,500 |
| CHRISTINA COHEN 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10019 | ASST. FOUNDATION ADM Highest-paid employee | 30 | $53,750 |
| MARINA K FRENCH 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | VICE-PRESIDENT | 20 | $16,000 |
| ANNABELLE GARRETT 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 5 | $16,000 |
| CAROLINE L KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 5 | $16,000 |
| CHRISTOPHER N KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 10 | $16,000 |
| MICHAEL M KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | PRESIDENT | 20 | $0 |
| ANDREW GUNDLACH 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | SECRETARY/TREASURER | 5 | $0 |
990-PF for the year ended April 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA SZABO-GOESSLER 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10019 | FOUNDATION ADMINISTR Highest-paid employee | 30 | $72,000 |
| ROBERT FOLINO 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10019 | FINANCIAL ADMINISTRA Highest-paid employee | 20 | $65,833 |
| TIFFANY FUNG 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10019 | ASST. FOUNDATION ADM Highest-paid employee | 30 | $60,075 |
| MARINA K FRENCH 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | VICE-PRESIDENT | 20 | $16,000 |
| ANNABELLE GARRETT 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 5 | $16,000 |
| CAROLINE L KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 5 | $16,000 |
| CHRISTOPHER N KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 10 | $16,000 |
| MICHAEL M KELLEN 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | PRESIDENT | 20 | $0 |
| ANDREW GUNDLACH 1345 AVE OF THE AMERICAS, NEW YORK, NY 10105 | SECRETARY/TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 15 MAIDEN LN STE 500, NEW YORK, NY 10038-5117
- In care of
- % JOEL E SAMMET & CO LLP
- Signed the 990-PF
- MICHAEL M KELLEN, PRESIDENT
- Phone
- (212) 269-8628
- Return prepared by
- JOEL E SAMMET & CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-PF on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3173593
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1983
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $55,466,566
- Income (IRS master file)
- $8,610,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2026 | $4,249,478 | $36,944,245 | $55,466,566 | XML |
| 990-T | April 2026 | – | – | – | IRS |
| 990-PF | April 2025 | $7,672,395 | $151,659,167 | $88,161,333 | XML |
| 990-T | April 2025 | – | – | – | IRS |
| 990-PF | April 2024 | -$29,788,667 | $1,027,296,976 | $226,418,946 | XML |
| 990-T | April 2024 | – | – | – | IRS |
| 990-PF | April 2023 | $3,220,277 | $154,465,324 | $1,112,870,489 | XML |
| 990-T | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-T | April 2021 | – | – | – | IRS |
| 990-PF | April 2020 | – | – | – | IRS |
| 990-PF | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3173593).
Questions about ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC
- What is the EIN of ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC?
- The employer identification number (EIN) of ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC is 13-3173593.
- Is ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2026.
- Who are the officers and directors of ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC?
- The 990-PF for the year ended April 30, 2026 lists 6 people; 4 received compensation from the organization, the highest $16,667 (MARINA K FRENCH, VICE-PRESIDENT).
- How much revenue does ANNA MARIA AND STEPHEN KELLEN FOUNDATION INC have?
- On its 990-PF for the year ended April 30, 2026 it reported revenue of $4,249,478, expenses of $36,944,245 and total assets of $55,466,566 at year end.
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