Anna And Philip Kimmal Foundation Inc in Floral Park, New York (NY)
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
| Anna And Philip Kimmal Foundation Inc | |
| Employer Identification Number (EIN) | 113267241 |
| Name of Organization | Anna And Philip Kimmal Foundation Inc |
| Address | 26910 Grand Central Pkwy, Floral Park, NY 11005-1045 |
| Activities | Gifts, grants, or loans to other organizations, Services for the aged (see also 153 ad 382), Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $15,889 |
| Amount of Income | $26,132 |
| Form 990 Revenue Amount | $35,000 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $26,132 (it was $35,000 in 2012)
| This organization: | $26,132 |
| Other organizations performing similar types of work: | $159,989 |
Assets in 2013: $15,889 (it was $34,623 in 2012)
| This organization: | $15,889 |
| Other organizations performing similar types of work: | $232,109 |
Expenses in 2012: $377
| Anna And Philip Kimmal Foundation Inc: | $377 |
| Other organizations performing similar types of work: | $84,860 |
Income to expenses ratio in 2012: 69.3
| Anna And Philip Kimmal Foundation Inc: | 69.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 35.4% |
| 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 | $35,000 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $35,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $377 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $377 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $34,623 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $34,623 | $0 |
| Cash - non-interest-bearing | $34,623 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $34,623 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $2,917 |
| Net value of noncharitable-use assets | $2,880 |
| Minimum investment return | $144 |
| Distributable Amount (for 2012) | |
| Distributable amount | $144 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $144 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | William H Donner Foundation Inc | 520 White Plains Rd Ste 1560, Tarrytown, NY 10591-5102 | NY | 1963-08 | $72,494,738 |
| 2 | Glens Falls Hospital Foundation | 100 Park St, Glens Falls, NY 12801-4413 | NY | 1996-09 | $6,124,211 |
| 3 | Ostgrodd Foundation Inc | C/O Mcgladrey Llp 1185 6th Ave, New York, NY 10036 | NY | 1995-08 | $663,204 |
| 4 | Buffalo Hearing And Speech Center F Oundation Inc, Buffalo Hearing And Speech Center | 50 E North St, Buffalo, NY 14203-1002 | NY | 1997-04 | $431,930 |
| 5 | Fried Family Foundation | 645 Madison Ave 5th Flr, New York, NY 10022-1010 | NY | 1996-01 | $416,577 |
| 6 | Nicholas G Rutgers Jr Foundation Inc | 767 Third Ave, New York, NY 10017-2023 | NY | 1995-09 | $281,686 |
| 7 | Ora Academy | 139 Winton Rd S, Rochester, NY 14610-2945 | NY | 1998-01 | $258,983 |
| 8 | Ruby F Snyder Ctw Fbo Bethany United Methodist Church | 1100 Wehrle Dr 2nd Fl, Buffalo, NY 14221-7748 | NY | 1996-04 | $226,518 |
| 9 | Sunshine Abc Nursery & Daycare Center Inc | 142-20 Franklin Avenue, Flushing, NY 11355-2640 | NY | 1998-11 | $119,139 |
| 10 | Ruby F Snyder Ctw Fbo St Pauls United Methodist Church | 1100 Wehrle Dr 2nd Fl, Amherst, NY 14221-7748 | NY | 1996-04 | $24,208 |
| 11 | Ruby F Snyder Ctw Fbo Quincy United Methodist Home | 1100 Wehrle Dr 2nd Fl, Buffalo, NY 14221-7748 | NY | 1996-04 | $22,223 |
| 12 | Ruby F Snyder Ctw Fbo Martin Memorial Library Association | 1100 Wehrle Dr 2nd Fl, Buffalo, NY 14221-7748 | NY | 1996-04 | $21,936 |
| 13 | Simon Savitt Charitable Foundation | 260 Madison Avenue, New York, NY 10016-2401 | NY | 1995-08 | $13,076 |
| 14 | The@david And Rose Himelberg Foundation | 130 E 59th St 7th Fl Ste R 735, New York, NY 10022-1302 | NY | 1998-05 | $6,916 |
| 15 | Susan B Oppenheimer Sassower & Philip S Sassower Foundation Inc | 110 E 59th St Rm 1901, New York, NY 10022-1342 | NY | 1995-07 | $2 |
| 16 | Friends Of Pier 84 | 447 West 44th St Apt 1, New York, NY 10036 | NY | 1998-08 | $0 |
| 17 | Henderson Harbor Performing Arts Association Inc | Po Box 115, Henderson Harbor, NY 13650 | NY | 1998-04 | $0 |
| 18 | The Moving To Learn Society Inc C/O Ronald J Dennis | 123 W 77th St 5a, New York City, NY 10024 | NY | 1997-09 | $0 |
| 19 | Tibrevank Alumni Inc | 36 West 44 Street Rm 1007, New York, NY 10036 | NY | 1998-05 | $0 |
| 20 | Tobin Institute For Church-State Studies Inc | 678 Troy Schenectady Road, Latham, NY 12110 | NY | 1998-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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