Nonprofit · EIN 47-3440549
DENISE AND MICHAEL KELLEN FOUNDATION INC
Tax-exempt · NEW YORK, NY 10105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $55,106,329 | $22,975,982 | $32,130,347 | $624,682,709 | $0 | $624,682,709 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,437,788
- Dividends
- $5,219,134
- Net gain from sales of assets
- $4,390,546
- Other income
- $58,861
Expenses
- Grants and similar amounts paid
- $18,000,765
- Compensation of officers, directors and key employees
- $72,000
- Disbursements for charitable purposes
- $18,117,039
- Excise tax on investment income
- $560,351
Balance sheet and other
- Total assets, start of year
- $592,552,362
- Total assets, end of year
- $624,682,709
- Total liabilities, end of year
- $0
- Net assets, end of year
- $624,682,709
- Fair market value of assets
- $613,186,232
- Qualifying distributions
- $18,117,039
- Net investment income
- $44,047,269
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA SZABO-GOESSLER 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10105 | SECRETARY | 0.1 | $72,000 |
| MICHAEL M KELLEN 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10105 | PRESIDENT/TREASURER | 0.1 | $0 |
| DENISE T KELLEN 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10105 | VICE-PRESIDENT | 0.1 | $0 |
| CAROLINE KELLEN 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 0.1 | $0 |
| CHRISTOPHER KELLEN 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 0.1 | $0 |
| TRACY TUCKER-KNOX 1345 AVENUE OF THE AMERICAS, NEW YORK, NY 10105 | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1345 AVE OF THE AMERICAS 47TH FL, NEW YORK, NY 10105-0302
- 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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3440549
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $624,682,709
- Income (IRS master file)
- $121,702,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $514,375,881 | $4,660,193 | $592,552,362 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DENISE AND MICHAEL KELLEN FOUNDATION INC
- What is the EIN of DENISE AND MICHAEL KELLEN FOUNDATION INC?
- The employer identification number (EIN) of DENISE AND MICHAEL KELLEN FOUNDATION INC is 47-3440549.
- Is DENISE AND MICHAEL KELLEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DENISE AND MICHAEL KELLEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENISE AND MICHAEL KELLEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENISE AND MICHAEL KELLEN FOUNDATION 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 DENISE AND MICHAEL KELLEN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DENISE AND MICHAEL KELLEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $72,000 (MARIA SZABO-GOESSLER, SECRETARY).
- How much revenue does DENISE AND MICHAEL KELLEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $55,106,329, expenses of $22,975,982 and total assets of $624,682,709 at year end.
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