Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-5188224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$232,881
Up $10,159 (+4.6%) from 2020
Net Assets
Up$223,697
Up $1,177 (+0.5%) from 2020
Liabilities
Up$9,184
Up $8,982 (+4447%) from 2020
Revenue
Down$378,111
Down $464,101 (-55%) from 2020
Expenses
Down$376,934
Down $242,758 (-39%) from 2020
Net Income
Down$1,177
Down $221,343 (-99%) from 2020
To provide timely financial assistance to the employees and former employees of entities in the thomas keller restaurant group and members of their families who are impacted by a national emergency, disaster, or other emergency hardship and thereby experience financially devastating circumstances beyond their control and means, with recipients being selected based on an objective determination of need.
To provide timely financial assistance to the employees and former employees of entities in the thomas keller restaurant group.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,722 | $232,881 | ▲ $10,159 |
| Rtn Earn Endowment Incm Other Fnds | $222,520 | $223,697 | ▲ $1,177 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $222,722 | $232,881 | ▲ $10,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202 | $9,184 | ▲ $8,982 |
| Total Liabilities | $202 | $9,184 | ▲ $8,982 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $222,520 | $223,697 | ▲ $1,177 |
| Total Liabilities and Net Assets / Fund Balance | $222,722 | $232,881 | ▲ $10,159 |
| Name | Title |
|---|---|
| Joe Wender | Chairman |
| Thomas Keller | President & Director |
| Dan Bunter | Director |
| Hannah Gross | Director |
| James Young | Director |
| Gabriela Yzunza | Secretary |
| Kyrsta Scully | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $356,797 |
| Other Expenses | $20,137 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $356,797 | - | - | $356,797 |
| Fees for Services Legal | - | $11,171 | - | $11,171 |
| Fees for Services Accounting | - | $6,656 | - | $6,656 |
| Information Technology | - | $1,547 | - | $1,547 |
| Advertising | - | $630 | - | $630 |
| Office Expenses | - | $133 | - | $133 |
| Total Functional Expenses | $356,797 | $20,137 | $0 | $376,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board of directors prior to its approval and release.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TIMELY FINANCIAL ASSISTANCE TO THE EMPLOYEES AND FORMER EMPLOYEES OF ENTITIES IN THE THOMAS KELLER RESTAURANT GROUP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 630 |
| IRS990/AllOtherContributionsAmt | 0 | 378111 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128855328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1271 AVENUE OF THE AMERICAS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 356797 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 20137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 376934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UNTIL RECENTLY, THERE WERE APPROXIMATELY 1,200 THOMAS KELLER ENTITY EMPLOYEES WORKING IN THE RESTAURANT AND HOSPITALITY INDUSTRY. FROM TIME TO TIME, QUALIFIED DISASTERS HAVE IMPACTED THE LIVES OF SOME OF THESE INDIVIDUALS, AND BOTH THE THOMAS KELLER RESTAURANT GROUP AND THE THOMAS KELLER ENTITY EMPLOYEES HAVE EXPRESSED A DESIRE TO PROVDE FINANCIAL ASSISTANCE TO SUCH INDIVIDUALS IN THEIR TIMES OF NEED. MOST RECENTLY, THE OUTBREAK OF THE NOVEL CORONAVIRUS (COVID-19) HAS IMPACTED A SUBSTANTIAL PORTION OF THESE INDIVIDUALS.THE KELLER RESTAURANT RELIEF FUND ACCEPTS CONTRIBUTIONS AND PROVIDES FINANCIAL ASSISTANCE TO AFFECTED THOMAS KELLER ENTITY EMPLOYEES, AND, WHERE APPROPRIATE, THEIR FAMILIES. THE FUND IS MANAGED BY A BOARD OF DIRECTORS COMPRISED OF THOMAS KELLER ENTITY EMPLOYEES, NO MORE THAN A MINORITY OF WHOM ARE SUBSTANTIAL INFLUENCERS OF THE THOMAS KELLER RESTAURANT GROUP. THE BOARD SELECTS THE RECIPIENTS OF FINANCIAL ASSISTANCE IN ACCORDANCE WITH THE GRANT-MAKING POLICY ADOPTED BY THE BOARD. ACCORDINGLY, THE THOMAS KELLER RESTAURANT GROUP'S RANK AND FILE EMPLOYEE REPRESENTATIVES HAVE MAJORITY CONTROL OVER ALL DECISION MAKING WITH RESPECT TO QUALIFICATION FOR AND AWARD OF GRANTS.THE BENEFICIARIES ARE CHOSEN BY THE BOARD BASED ON AN OBJECTIVE DETERMINATION OF NEED. GRANTS ARE MADE TO REIMBURSE OR PAY REASONABLE AND NECESSARY PERSONAL, FAMILY OR LIVING EXPENSES INCURRED BY EMPLOYEES, FORMER EMPLOYEES OR THEIR FAMILIES AS A RESULT OF A QUALIFIED DISASTER OR OTHER EMERGENCY HARDSHIP, INCLUDING BUT NOT LIMITED TO, HEALTHCARE, EDUCATION, SHELTER, MEALS AND CHILDCARE, PROVIDED THAT UNDER NO CIRCUMSTANCES ARE GRANTS PROVIDED FOR EXPENSES THAT COULD OTHERWISE BE PAID FOR BY INSURANCE OR OTHER REIMBURSEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 356797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6656 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANNAH GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE WENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYRSTA SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABRIELA YZUNZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 356797 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 356797 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 356797 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 378111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TIMELY FINANCIAL ASSISTANCE TO THE EMPLOYEES AND FORMER EMPLOYEES OF ENTITIES IN THE THOMAS KELLER RESTAURANT GROUP AND MEMBERS OF THEIR FAMILIES WHO ARE IMPACTED BY A NATIONAL EMERGENCY, DISASTER, OR OTHER EMERGENCY HARDSHIP AND THEREBY EXPERIENCE FINANCIALLY DEVASTATING CIRCUMSTANCES BEYOND THEIR CONTROL AND MEANS, WITH RECIPIENTS BEING SELECTED BASED ON AN OBJECTIVE DETERMINATION OF NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 842212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 593752 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 25940 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 619692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 842212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1177 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 378111 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 222520 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 223697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT YEAR AND FOUR PRIOR YEARS (INCLUDING SHORT YEARS). 2020 IS A SHORT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 842212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1220323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1176603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 43720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 842212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1220323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1220323 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 356797 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | REASONABLE AND NECESSARY PERSONAL, FAMILY OR LIVING EXPENSES, INCLUDING BUT NOT LIMITED TO, HEALTHCARE, EDUCATION, SHELTER, MEALS AND CHILDCARE NOT COVERED BY INSURANCE OR OTHER REIMBURSEMENTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 125 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATIONS FOR THE GRANTS ARE SUBMITTED TO HUMAN RESOURCES ALONG WITH REQUIRED BACK-UP FOR HOW THE FUNDS WOULD BE APPLIED IF GRANTED. EACH APPLICATION IS REVIEWED AND THE EMPLOYEE IS CONTACTED IF MORE DETAILS ARE NEEDED TO COMPLETE THE APPLICATION. THE BOARD OF DIRECTORS MEETS MONTHLY OR AS NEEDED. THE BOARD REVIEWS EACH APPLICATION AND OPENS THE FLOOR FOR DISCUSSION. ONCE THE DOLLAR VALUE TO BE GRANTED HAS BEEN DECIDED OR IF THE BOARD TURNS DOWN AN APPLICATION, THERE IS A ROLL CALL FOR AGREEMENT OF THE BOARD. THE KRM ACCOUNTING TEAM RECONCILES THE BANK STATEMENT FROM FIRST REPUBLIC BANK ON A MONTHLY BASIS AND RECORDS THE DEPOSITS AND DISBURSEMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS APPROVAL AND RELEASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 222722 |
| IRS990/TotalAssetsEOYAmt | 0 | 232881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 378111 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223697 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | THOMASKELLER.COM/NONPROFIT |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS KELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128855328 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KELLER RESTAURANT RELIEF FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O BLANK ROME S WEISSBART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KELL |
| ReturnHeader/Filer/EIN | 0 | 845188224 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128855328 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1271 AVENUE OF THE AMERICAS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133050313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SACKS PRESS & LACHER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 THIRD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100161901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126826640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W PRESS |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T20:45:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KELLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE M12 • <$500k nonprofits
Mahopac Falls, NY
View Organization501(c)3 • NTEE M12
Revenue vs current organization
91% lowerAssets vs current organization
52% higherRaleigh, NC
View Organization501(c)3 • NTEE M12
Revenue vs current organization
93% lowerAssets vs current organization
97% higherNew York, NY
View Organization501(c)3 • NTEE M12
Revenue vs current organization
100% lowerAssets vs current organization
25% higherHuntingtn Sta, NY
View Organization501(c)3 • NTEE M12
Revenue vs current organization
47% lowerAssets vs current organization
22% higher