Nonprofit · EIN 81-0997015
KELM INC
Also known as KELM ACADEMY
Tax-exempt · LYNBROOK, NY 11563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-EZ | $195,019 | $166,136 | $28,883 | $106,232 | $166,136 | -$59,904 |
| November 30, 2023 | 990-EZ | $199,100 | $180,710 | $18,390 | $74,445 | $0 | $74,445 |
Financial details: 990-EZ for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $195,019
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $15,500
- Salaries, compensation and benefits (total)
- $76,047
- Professional fees and payments to contractors
- $46,286
- Occupancy
- $36,353
- Printing, publications and postage
- $7,450
Balance sheet and other
- Total assets, start of year
- $77,349
- Total assets, end of year
- $106,232
- Total liabilities, end of year
- $166,136
- Net assets, end of year
- -$59,904
- Cash, savings and investments
- $79,766
- Gross receipts
- $195,019
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-EZ for the year ended November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Moorning | President | 20 | $15,500 | $480 |
| Kenneth Moorning | Chief Financial Officer | 15 | $0 | $480 |
990-EZ for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Moorning | President | 20 | $0 | $480 |
| Kenneth Moorning | Chief Financial Officer | 15 | $0 | $480 |
Address and contacts
- Address (IRS master file)
- PO BOX 110, LYNBROOK, NY 11563-0110
- In care of
- % K MOORNING
- Mailing address (990-N for 2024)
- PO BOX 110, LYNBROOK NY 115630110
- Principal officer (990-N for 2024)
- K Moorning, PO BOX 110, LYNBROOK NY 115630110
- Signed the 990-EZ
- Kim Moorning, President
- Website
- kelminc.net
Mission
My organization is primarily engaged in providing free and low-cost educational services.
Program accomplishments
- PINACLES - program for SNAP recipients.
- E-TASC program for underprivileged youth.
- Workforce Development for unemployed and underemployed individuals.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-N on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-EZ on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-0997015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- November
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B60)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: K Moorning | November 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | November 2024 | $195,019 | $166,136 | $106,232 | XML |
| 990-N for 2022 Officer: K Moorning | November 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | November 2023 | $199,100 | $180,710 | $74,445 | XML |
| 990-EZ | November 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: K Moorning | November 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: K Moorning | November 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: K Moorning | November 30, 2019 | ≤ $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 81-0997015).
Questions about KELM INC
- What is the EIN of KELM INC?
- The employer identification number (EIN) of KELM INC is 81-0997015.
- Is KELM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KELM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELM INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KELM INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELM INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended November 30, 2025.
- Who is the principal officer of KELM INC?
- The 990-N for 2024 names K Moorning.
- Who are the officers and directors of KELM INC?
- The 990-EZ for the year ended November 30, 2024 lists 2 people; 1 received compensation from the organization, the highest $15,500 (Kim Moorning, President).
- How much revenue does KELM INC have?
- On its 990-EZ for the year ended November 30, 2024 it reported revenue of $195,019, expenses of $166,136 and total assets of $106,232 at year end.
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