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Employer Identification Number 34-2018044

Kellermann Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Kellermann Foundation
Employer identification number (EIN):34-2018044
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTo provide resources for health, education, spiritual outreach, and ecomonic empowerment for the benefit of the Batwa pygmies and adjacent communities.
Number of Employees4
Number of Volunteers75
Year Formed2004

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,920
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,585
Investment Income from current yearUSD $ 9,843
Other Revenue from current yearUSD $ 509
Gross receipts from all sourcesUSD $ 1,655,199
Net assets / fund balances at end of fiscal yearUSD $ 1,073,023
Net assets / fund balances at beginning of fiscal yearUSD $ 1,193,356
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 550
Total assets at end of fiscal yearUSD $ 1,073,023
Total assets at beginning of fiscal yearUSD $ 1,193,906
Revenues less expenses for current yearUSD $ -120,333
Revenues less expenses for previous yearUSD $ 635,223
Total expenses for current yearUSD $ 1,754,322
Total expenses for previous yearUSD $ 1,534,610
Other expenses in current yearUSD $ 104,189
Other expenses in previous yearUSD $ 142,958
Total fundraising expenses in current yearUSD $ 115,153
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,543
Employee salary and benefits paid in previous yearUSD $ 150,830
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,486,590
Grants and similar amounts paid in previous yearUSD $ 1,240,822
Total revenue in current fiscal yearUSD $ 1,633,989
Total revenue in previous fiscal yearUSD $ 2,169,833
Contributions and grants from current yearUSD $ 1,623,637
Contributions and grants from previous yearUSD $ 2,112,328
Gross income from fundraising eventsUSD $ 9,120
Cost of goods soldUSD $ 14,090
Gross sales of inventory assetsUSD $ 12,599
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,309
Program Service Revenue from current yearUSD $ 51,920
Investment Income from prior yearUSD $ 905
Investment Income from current yearUSD $ 5,585
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,169,833
Net assets / fund balances at end of fiscal yearUSD $ 1,193,356
Net assets / fund balances at beginning of fiscal yearUSD $ 558,133
Total liabilities at end of fiscal yearUSD $ 550
Total liabilities at beginning of fiscal yearUSD $ 6,653
Total assets at end of fiscal yearUSD $ 1,193,906
Total assets at beginning of fiscal yearUSD $ 564,786
Revenues less expenses for current yearUSD $ 635,223
Revenues less expenses for previous yearUSD $ -25,953
Total expenses for current yearUSD $ 1,534,610
Total expenses for previous yearUSD $ 1,187,133
Other expenses in current yearUSD $ 142,958
Other expenses in previous yearUSD $ 82,287
Total fundraising expenses in current yearUSD $ 85,517
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,830
Employee salary and benefits paid in previous yearUSD $ 141,805
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,240,822
Grants and similar amounts paid in previous yearUSD $ 963,041
Total revenue in current fiscal yearUSD $ 2,169,833
Total revenue in previous fiscal yearUSD $ 1,161,180
Contributions and grants from current yearUSD $ 2,112,328
Contributions and grants from previous yearUSD $ 1,158,966
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 225
Program Service Revenue from current yearUSD $ 1,309
Investment Income from prior yearUSD $ 285
Investment Income from current yearUSD $ 905
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,161,180
Net assets / fund balances at end of fiscal yearUSD $ 558,133
Net assets / fund balances at beginning of fiscal yearUSD $ 584,086
Total liabilities at end of fiscal yearUSD $ 6,653
Total liabilities at beginning of fiscal yearUSD $ 12,770
Total assets at end of fiscal yearUSD $ 564,786
Total assets at beginning of fiscal yearUSD $ 596,856
Revenues less expenses for current yearUSD $ -25,953
Revenues less expenses for previous yearUSD $ -19,659
Total expenses for current yearUSD $ 1,187,133
Total expenses for previous yearUSD $ 1,190,496
Other expenses in current yearUSD $ 82,287
Other expenses in previous yearUSD $ 79,530
Total fundraising expenses in current yearUSD $ 59,496
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,805
Employee salary and benefits paid in previous yearUSD $ 162,875
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 963,041
Grants and similar amounts paid in previous yearUSD $ 948,091
Total revenue in current fiscal yearUSD $ 1,161,180
Total revenue in previous fiscal yearUSD $ 1,170,837
Contributions and grants from current yearUSD $ 1,158,966
Contributions and grants from previous yearUSD $ 1,170,327
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 701
Program Service Revenue from current yearUSD $ 225
Investment Income from prior yearUSD $ 525
Investment Income from current yearUSD $ 285
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,170,837
Net assets / fund balances at end of fiscal yearUSD $ 584,086
Net assets / fund balances at beginning of fiscal yearUSD $ 778,745
Total liabilities at end of fiscal yearUSD $ 12,770
Total liabilities at beginning of fiscal yearUSD $ 2,986
Total assets at end of fiscal yearUSD $ 596,856
Total assets at beginning of fiscal yearUSD $ 781,731
Revenues less expenses for current yearUSD $ -19,659
Revenues less expenses for previous yearUSD $ 134,216
Total expenses for current yearUSD $ 1,190,496
Total expenses for previous yearUSD $ 1,001,009
Other expenses in current yearUSD $ 79,530
Other expenses in previous yearUSD $ 76,222
Total fundraising expenses in current yearUSD $ 87,363
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,875
Employee salary and benefits paid in previous yearUSD $ 154,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 948,091
Grants and similar amounts paid in previous yearUSD $ 769,962
Total revenue in current fiscal yearUSD $ 1,170,837
Total revenue in previous fiscal yearUSD $ 1,135,225
Contributions and grants from current yearUSD $ 1,170,327
Contributions and grants from previous yearUSD $ 1,133,999
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,347
Program Service Revenue from current yearUSD $ 701
Investment Income from prior yearUSD $ 1,124
Investment Income from current yearUSD $ 525
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,135,225
Net assets / fund balances at end of fiscal yearUSD $ 778,745
Net assets / fund balances at beginning of fiscal yearUSD $ 644,529
Total liabilities at end of fiscal yearUSD $ 2,986
Total liabilities at beginning of fiscal yearUSD $ 3,326
Total assets at end of fiscal yearUSD $ 781,731
Total assets at beginning of fiscal yearUSD $ 647,855
Revenues less expenses for current yearUSD $ 134,216
Revenues less expenses for previous yearUSD $ 48,293
Total expenses for current yearUSD $ 1,001,009
Total expenses for previous yearUSD $ 999,473
Other expenses in current yearUSD $ 76,222
Other expenses in previous yearUSD $ 121,561
Total fundraising expenses in current yearUSD $ 95,594
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,825
Employee salary and benefits paid in previous yearUSD $ 148,736
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 769,962
Grants and similar amounts paid in previous yearUSD $ 729,176
Total revenue in current fiscal yearUSD $ 1,135,225
Total revenue in previous fiscal yearUSD $ 1,047,766
Contributions and grants from current yearUSD $ 1,133,999
Contributions and grants from previous yearUSD $ 1,020,295
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,110
Program Service Revenue from current yearUSD $ 26,347
Investment Income from prior yearUSD $ 1,070
Investment Income from current yearUSD $ 1,124
Other Revenue from prior yearUSD $ 6,351
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,047,766
Net assets / fund balances at end of fiscal yearUSD $ 644,529
Net assets / fund balances at beginning of fiscal yearUSD $ 596,236
Total liabilities at end of fiscal yearUSD $ 3,326
Total liabilities at beginning of fiscal yearUSD $ 40,495
Total assets at end of fiscal yearUSD $ 647,855
Total assets at beginning of fiscal yearUSD $ 636,731
Revenues less expenses for current yearUSD $ 48,293
Revenues less expenses for previous yearUSD $ 158,765
Total expenses for current yearUSD $ 999,473
Total expenses for previous yearUSD $ 1,196,927
Other expenses in current yearUSD $ 121,561
Other expenses in previous yearUSD $ 153,837
Total fundraising expenses in current yearUSD $ 126,802
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,736
Employee salary and benefits paid in previous yearUSD $ 139,153
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 729,176
Grants and similar amounts paid in previous yearUSD $ 903,937
Total revenue in current fiscal yearUSD $ 1,047,766
Total revenue in previous fiscal yearUSD $ 1,355,692
Contributions and grants from current yearUSD $ 1,020,295
Contributions and grants from previous yearUSD $ 1,279,161
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,043
Program Service Revenue from current yearUSD $ 69,110
Investment Income from prior yearUSD $ 285
Investment Income from current yearUSD $ 1,070
Other Revenue from prior yearUSD $ 4,395
Other Revenue from current yearUSD $ 6,351
Gross receipts from all sourcesUSD $ 1,357,239
Net assets / fund balances at end of fiscal yearUSD $ 596,236
Net assets / fund balances at beginning of fiscal yearUSD $ 437,471
Total liabilities at end of fiscal yearUSD $ 40,495
Total liabilities at beginning of fiscal yearUSD $ 2,330
Total assets at end of fiscal yearUSD $ 636,731
Total assets at beginning of fiscal yearUSD $ 439,801
Revenues less expenses for current yearUSD $ 158,765
Revenues less expenses for previous yearUSD $ 65,502
Total expenses for current yearUSD $ 1,196,927
Total expenses for previous yearUSD $ 879,957
Other expenses in current yearUSD $ 153,837
Other expenses in previous yearUSD $ 86,519
Total fundraising expenses in current yearUSD $ 141,860
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,153
Employee salary and benefits paid in previous yearUSD $ 119,633
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 903,937
Grants and similar amounts paid in previous yearUSD $ 673,805
Total revenue in current fiscal yearUSD $ 1,355,692
Total revenue in previous fiscal yearUSD $ 945,459
Contributions and grants from current yearUSD $ 1,279,161
Contributions and grants from previous yearUSD $ 936,736
Gross income from fundraising eventsUSD $ 7,898
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,977
Program Service Revenue from current yearUSD $ 4,043
Investment Income from prior yearUSD $ 2,475
Investment Income from current yearUSD $ 285
Other Revenue from prior yearUSD $ -4,594
Other Revenue from current yearUSD $ 4,395
Gross receipts from all sourcesUSD $ 950,237
Net assets / fund balances at end of fiscal yearUSD $ 437,471
Net assets / fund balances at beginning of fiscal yearUSD $ 371,969
Total liabilities at end of fiscal yearUSD $ 2,330
Total liabilities at beginning of fiscal yearUSD $ 7,037
Total assets at end of fiscal yearUSD $ 439,801
Total assets at beginning of fiscal yearUSD $ 379,006
Revenues less expenses for current yearUSD $ 65,502
Revenues less expenses for previous yearUSD $ 89,633
Total expenses for current yearUSD $ 879,957
Total expenses for previous yearUSD $ 637,616
Other expenses in current yearUSD $ 86,519
Other expenses in previous yearUSD $ 76,578
Total fundraising expenses in current yearUSD $ 84,591
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,633
Employee salary and benefits paid in previous yearUSD $ 134,914
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 673,805
Grants and similar amounts paid in previous yearUSD $ 426,124
Total revenue in current fiscal yearUSD $ 945,459
Total revenue in previous fiscal yearUSD $ 727,249
Contributions and grants from current yearUSD $ 936,736
Contributions and grants from previous yearUSD $ 726,391
Gross income from fundraising eventsUSD $ 9,173
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,977
Investment Income from prior yearUSD $ 148
Investment Income from current yearUSD $ 2,475
Other Revenue from prior yearUSD $ 1,397
Other Revenue from current yearUSD $ -4,594
Gross receipts from all sourcesUSD $ 831,598
Net assets / fund balances at end of fiscal yearUSD $ 371,969
Net assets / fund balances at beginning of fiscal yearUSD $ 282,336
Total liabilities at end of fiscal yearUSD $ 7,037
Total liabilities at beginning of fiscal yearUSD $ 1,564
Total assets at end of fiscal yearUSD $ 379,006
Total assets at beginning of fiscal yearUSD $ 283,900
Revenues less expenses for current yearUSD $ 89,633
Revenues less expenses for previous yearUSD $ 135,767
Total expenses for current yearUSD $ 637,616
Total expenses for previous yearUSD $ 627,881
Other expenses in current yearUSD $ 76,578
Other expenses in previous yearUSD $ 81,696
Total fundraising expenses in current yearUSD $ 65,310
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,914
Employee salary and benefits paid in previous yearUSD $ 112,074
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 426,124
Grants and similar amounts paid in previous yearUSD $ 434,111
Total revenue in current fiscal yearUSD $ 727,249
Total revenue in previous fiscal yearUSD $ 763,648
Contributions and grants from current yearUSD $ 726,391
Contributions and grants from previous yearUSD $ 762,103
Gross income from fundraising eventsUSD $ 2,114
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 148
Other Revenue from prior yearUSD $ 461
Other Revenue from current yearUSD $ 1,397
Gross receipts from all sourcesUSD $ 765,135
Net assets / fund balances at end of fiscal yearUSD $ 282,336
Net assets / fund balances at beginning of fiscal yearUSD $ 146,569
Total liabilities at end of fiscal yearUSD $ 1,564
Total liabilities at beginning of fiscal yearUSD $ 1,899
Total assets at end of fiscal yearUSD $ 283,900
Total assets at beginning of fiscal yearUSD $ 148,468
Revenues less expenses for current yearUSD $ 135,767
Revenues less expenses for previous yearUSD $ -15,296
Total expenses for current yearUSD $ 627,881
Total expenses for previous yearUSD $ 732,280
Other expenses in current yearUSD $ 81,696
Other expenses in previous yearUSD $ 59,310
Total fundraising expenses in current yearUSD $ 64,374
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,074
Employee salary and benefits paid in previous yearUSD $ 133,931
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 434,111
Grants and similar amounts paid in previous yearUSD $ 539,039
Total revenue in current fiscal yearUSD $ 763,648
Total revenue in previous fiscal yearUSD $ 716,984
Contributions and grants from current yearUSD $ 762,103
Contributions and grants from previous yearUSD $ 716,523
Gross income from fundraising eventsUSD $ 2,826
Total of other revenueUSD $ 27

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 342018044

USA Mailing Address
PO Box 832809
Richardson
TX
75083
Date first seen: 2007-01-01
Date last seen: 2025-09-30

The following addresses have been found in other jurisdictions:

Jurisdiction:Colorado Department of State
Address:
Suite D
Brighton
CO
US
Jurisdiction Company ID:20151018768
Jurisdiction Registration Date:0000-00-00

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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