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Nonprofit · EIN 20-3203326

DENNYS EMPLOYEE DISASTER RELIEF FUND INC

Tax-exempt · SPARTANBURG, SC 29319

Financials

$170K$144K2023$208K$195K2024
Revenue Expenses · by fiscal year end
Financials of DENNYS EMPLOYEE DISASTER RELIEF FUND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$208,480$195,215$13,265$901,586$0$901,586
December 31, 2023990$169,960$143,554$26,406$888,321$0$888,321
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$168,155
Program service revenue
$0
Investment income
$40,325
Other revenue
$0

Expenses

Grants and similar amounts paid
$189,486
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$189,486
Management and general (functional)
$5,729

Balance sheet and other

Total assets, start of year
$888,321
Total assets, end of year
$901,586
Total liabilities, end of year
$0
Net assets, end of year
$901,586
Net assets without donor restrictions
$901,586
Gross receipts
$208,480
Employees
0
Volunteers
0
Year formed
2005
State of legal domicile
DE

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Gail Sharps MyersDirector
Trustee or director
0.1$0
Robert VerostekDirector
Trustee or director
0.1$0
Glenn BeattieDirector
Trustee or director
0.1$0
Jim WainwrightDirector
Trustee or director
0.1$0
Scott F SmalleyPresident
Officer
0.1$0
Delia BarceloSecretary
Officer
0.1$0
Jasmine TaylorAssistant Secretary
Officer
0.1$0
Jay GilmoreTreasurer
Officer
0.1$0
Lupita CorbeilGrant Advisory
Trustee or director
0.1$0
Tammie CostanzoGrant Advisory
Trustee or director
0.1$0
Rosetta CarterGrant Advisory
Trustee or director
0.1$0
Kensey ElderGrant Advisory
Trustee or director
0.1$0
Mike BairGrant Advisory
Trustee or director
0.1$0
Jimmy HoskinsGrant Advisory
Trustee or director
0.1$0
Kaili FloydGrant Advisory
Trustee or director
0.1$0
2 more people on this return
NameTitleHours / weekCompensation
Kevin CoveneyGrant Advisory
Trustee or director
0.1$0
Rhea ThurmanGrant Advisory
Trustee or director
0.1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Gail Sharps MyersDirector
Trustee or director
0.1$0
Robert VerostekDirector
Trustee or director
0.1$0
Glenn BeattieDirector
Trustee or director
0.1$0
Jim WainwrightDirector
Trustee or director
0.1$0
Scott F SmalleyPresident
Officer
0.1$0
Delia BarceloSecretary
Officer
0.1$0
Jasmine TaylorAssistant Secretary
Officer
0.1$0
Jay GilmoreTreasurer
Officer
0.1$0
Lupita CorbeilGrant Advisory
Trustee or director
0.1$0
Tammie CostanzoGrant Advisory
Trustee or director
0.1$0
Ted GallagherGrant Advisory
Trustee or director
0.1$0
Kensey ElderGrant Advisory
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
203 E MAIN STREET, SPARTANBURG, SC 29319-0001
In care of
% SCOTT F SMALLEY
Mailing address (990-N for 2014)
203 East Main St, Spartanburg SC 293190001
Principal officer (990 for 2024)
Scott F Smalley, 203 East Main Street, Spartanburg, SC 293190001
Principal officer (990-N for 2014)
Jill Van Pelt, 203 East Main St, Spartanburg SC 293190001
Signed the 990
Scott F Smalley, President
Phone
(864) 597-8000

Mission

A public charity established to provide financial assistance to employees of Dennys Inc. and its franchisees licensees who are victims of natural disaster or who are victims of other specifically defined events that result in financial hardship.

990 for the year ended December 31, 2024

Program accomplishments

  • Payments to 20 Dennys employees affected by death of employee immediate family.
    Expenses $81,155
  • Payments to 14 Dennys employees affected by natural disasters
    Expenses $60,341
  • Payments to 6 Dennys employees with life threatening illness of employee.
    Expenses $22,690
  • Payments to 6 Dennys employees affected by personal trauma residential fire & flood
    Expenses $25,300

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-3203326
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$901,586
Income (IRS master file)
$208,480

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$208,480$195,215$901,586XML
990December 2023$169,960$143,554$888,321XML
990December 2022$168,705$42,845$861,915IRS
990December 2021–––IRS
990-N for 2014
Officer: Jill Van Pelt
December 31, 2014≤ $50,000 receipts––e-Postcard

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 20-3203326).

Questions about DENNYS EMPLOYEE DISASTER RELIEF FUND INC

What is the EIN of DENNYS EMPLOYEE DISASTER RELIEF FUND INC?
The employer identification number (EIN) of DENNYS EMPLOYEE DISASTER RELIEF FUND INC is 20-3203326.
Is DENNYS EMPLOYEE DISASTER RELIEF FUND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to DENNYS EMPLOYEE DISASTER RELIEF FUND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DENNYS EMPLOYEE DISASTER RELIEF FUND INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DENNYS EMPLOYEE DISASTER RELIEF FUND INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DENNYS EMPLOYEE DISASTER RELIEF FUND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DENNYS EMPLOYEE DISASTER RELIEF FUND INC?
The 990 for the year ended December 31, 2024 names Scott F Smalley.
Who are the officers and directors of DENNYS EMPLOYEE DISASTER RELIEF FUND INC?
The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
How much revenue does DENNYS EMPLOYEE DISASTER RELIEF FUND INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $208,480, expenses of $195,215 and total assets of $901,586 at year end.

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