Principles Of Knowledge Representation & Reasoning Inc in Westfield, New Jersey (NJ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Principles Of Knowledge Representation & Reasoning Inc | |
| Employer Identification Number (EIN) | 043184969 |
| Name of Organization | Principles Of Knowledge Representation & Reasoning Inc |
| In Care of Name | Peter Patel-Schneider |
| Address | 405 Woodland Ave, Westfield, NJ 07090-2358 |
| Activities | Described in section 509(a)(2) of the Code, Study and research (non scientific), Giving information or opinion (see also Advocacy) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $69,593 |
| Amount of Income | $95 |
| Form 990 Revenue Amount | $10,835 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Humanities Organizations |
Non-representatives - add comments:
Amount of income in 2014: $95 (it was $266 in 2012)
| Principles Of Knowledge Representation & Reasoning Inc: | $95 |
| Other organizations performing similar types of work: | $422,143 |
Assets in 2014: $69,593 (it was $69,112 in 2012)
| This organization: | $69,593 |
| Other organizations performing similar types of work: | $355,851 |
Expenses in 2012: $14,364
| This organization: | $14,364 |
| Other organizations performing similar types of work: | $455,739 |
Income to expenses ratio in 2012: 0.0
| This organization: | 0.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2012: 0.0%
| Principles Of Knowledge Representation & Reasoning Inc: | 0.0% |
| Other organizations performing similar types of work: | 29.7% |
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $266 | $266 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $266 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $14,364 | $0 | $0 | $14,364 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $14,364 | $0 | $14,364 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-14,098 | |||
| Net investment income | $266 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $69,112 | $69,112 |
| Cash - non-interest-bearing | $3,611 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $65,501 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $69,112 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $5 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $5 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $76,161 |
| Net value of noncharitable-use assets | $75,020 |
| Minimum investment return | $3,751 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,746 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,746 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Visiting Health Services Of Union County Inc in Westfield, NJ
 |
|
Tres Dias Of Northern New Jersey Inc in Westfield, NJ
|
Divine House Of Deliverance in Atlantic City, NJ
 |
|
Ezras Dovid in Lakewood, NJ
|
| Vanech Family Foundation in Morristown, NJ |
| Robert J And Elaine Ciatto Family Foundation Inc in Morristown, NJ |
|
Christian Breakthrough Fellowship International Ministries in Union, NJ
|
Ruesch Family Foundation in Pennington, NJ
 |
| Indian American Senior Citizen Association Inc in Clifton, NJ |
|
Association Of Independent Contractor Bus Drivers in Paterson, NJ
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Utah Humanities Council | 202 W 300 N, Salt Lake Cty, UT 84103-1108 | UT | 1988-08 | $1,244,602 |
| 2 | Seattle Arts And Lectures Inc | 205 S Findlay St, Seattle, WA 98108-2427 | WA | 1992-10 | $1,046,459 |
| 3 | Wyoming Humanities Council | 1315 E Lewis St, Laramie, WY 82072-3459 | WY | 1975-03 | $847,957 |
| 4 | Wisconsin Humanities Council | 222 S Bedford St Ste F, Madison, WI 53703-4028 | WI | 1976-09 | $810,608 |
| 5 | Society Of The Educational Arts Inc | 107 Suffolk Street, New York, NY 10002-3300 | NY | 1995-04 | $786,081 |
| 6 | Wisconsin Academy Of Sciences Arts & Letters | 1922 University Ave, Madison, WI 53726-4013 | WI | 1945-02 | $725,630 |
| 7 | Institute For Arts And Humanities Education | 520 Magnolia St, Highland Park, NJ 08904-2822 | NJ | 1982-10 | $422,143 |
| 8 | The Francesa Ronnie Primus Foundation Inc | 836 Hempstead Ave, W Hempstead, NY 11552-3433 | NY | 1993-06 | $274,197 |
| 9 | Virgin Islands Humanities Council Inc | 7 Kongens Gade, Charlotte Amalie | international | 1987-05 | $204,417 |
| 10 | Society For The Comparative Study Of Soc & History Dept Of History, Andrew Shryock - Editor | 1007 E Huron St, Ann Arbor, MI 48104-1628 | MI | 1960-04 | $126,325 |
| 11 | Walker County Arts Alliance Inc | PO BOX 1622, Jasper, AL 35502-1622 | AL | 1991-12 | $80,103 |
| 12 | Friends Of The Camden County Library Inc | 203 Laurel Rd, Voorhees, NJ 08043-2349 | NJ | 1992-01 | $51,398 |
| 13 | Sephardic House Inc | 15 W 16th St, New York, NY 10011-6301 | NY | 1993-04 | $25,226 |
| 14 | Lsaa Inc, Lake Superior Art Association Art On The Rocks | Po Box 9, Marquette, MI 49855 | MI | 1992-01 | $18,281 |
| 15 | Principles Of Knowledge Representation & Reasoning Inc | 405 Woodland Ave, Westfield, NJ 07090-2358 | NJ | 1993-06 | $95 |
| 16 | Ancient World Foundation Inc | Pobox 3118, Pinedale, CA 93650 | CA | 1995-01 | $0 |
| 17 | Black Heritage Foundation | 6301 Rockhill Rd Ste 102, Kansas City, MO 64131-1117 | MO | 1995-02 | $0 |
| 18 | Blue Star Services | 2041 Makinson Rd, West Point, TX 78963-5150 | TX | 1992-04 | $0 |
| 19 | Center For Professional Ethics & Law | 2850 Fourth Ave, San Diego, CA 92103 | CA | 1996-11 | $0 |
| 20 | Greater Cleveland Writing Center, Writers Center Of Greater Cleveland | 2137 Overbrook Ave, Lakewood, OH 44107-5311 | OH | 1997-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 61 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Principles Of Knowledge Representation & Reasoning Inc »
Non-representatives - add comments about Principles Of Knowledge Representation & Reasoning Inc»