Irondequoit Kiwanis Charitable Foundation Inc in Rochester, New York (NY)
Table of contents:
| Irondequoit Kiwanis Charitable Foundation Inc | |
| Employer Identification Number (EIN) | 161524425 |
| Name of Organization | Irondequoit Kiwanis Charitable Foundation Inc |
| In Care of Name | Raymond F Schultheis |
| Address | 745 Titus Ave Annex Building, Rochester, NY 14617 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 10/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $7,857 |
| Amount of Income | $2,972 |
| Form 990 Revenue Amount | $2,972 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2014: $2,972 (it was $9,734 in 2013)
| This organization: | $2,972 |
| Other organizations performing similar types of work: | $103,138 |
Assets in 2014: $7,857 (it was $6,351 in 2013)
| This organization: | $7,857 |
| Other organizations performing similar types of work: | $338,623 |
Expenses in 2014: $5,016
| Irondequoit Kiwanis Charitable Foundation Inc: | $5,016 |
| Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2014: 0.6
| Irondequoit Kiwanis Charitable Foundation Inc: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 79.6% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $6,859 | $9,734 | $2,972 |
| Contributions, gifts, grants, and similar amounts received | $6,851 | $9,719 | $2,972 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8 | $15 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $11,513 | $12,127 | $5,016 |
| Total net assets | $7,794 | $5,401 | $3,357 |
| Excess/Deficit for the year | $-4,654 | $-2,393 | $-2,044 |
| Net assets or fund balances at beginning of year | $12,448 | $7,794 | $5,401 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,401 | $3,357 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $7,794 | $6,351 | $7,857 |
| Total liabilities | $0 | $950 | $4,500 |
| Net assets or fund balances | $7,794 | $5,401 | $3,357 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $18,717 |
| Subtotal | $18,717 |
| Gifts, grants, contributions, and membership fees received | $18,717 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $18,740 |
| Public support | $18,717 |
| Subtotal | $23 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Paulson Family Foundation | 1251 Avenue Of The Americas 50th, New York, NY 10020 | NY | 2009-09 | $250,244,356 |
| 2 | William And Sue Gross Family Foundation | PO BOX 15014, Albany, NY 12212-5014 | NY | 2003-09 | $179,207,954 |
| 3 | The Zegar Family Foundation, Charles M Zegar Et Al Ttee | 240 Riverside Blvd, New York, NY 10069-1024 | NY | 2007-03 | $113,107,069 |
| 4 | Foundation For A Just Society | 505 Park Ave, New York, NY 10022-1106 | NY | 2010-10 | $80,891,159 |
| 5 | Paul E Singer Foundation | 551 5th Ave Fl 18, New York, NY 10176-1899 | NY | 2010-04 | $61,000,000 |
| 6 | Ralph And Ricky Lauren Family Foundation Inc | C/O Cbiz 1065 Ave Of The Americas, New York, NY 10018 | NY | 2013-02 | $59,247,604 |
| 7 | Yale Fishman Foundation | 930 Broadway, Woodmere, NY 11598-1766 | NY | 2001-03 | $57,241,483 |
| 8 | Wilma S And Laurence A Tisch Foundation, Wilma S Tisch Ttee | 655 Madison Ave, New York, NY 10065-8043 | NY | 2012-05 | $45,595,382 |
| 9 | Stephen A Schwarzman Education Foundation | 345 Park Ave Fl 16, New York, NY 10154-0004 | NY | 2013-09 | $38,324,486 |
| 10 | Inmaat Foundation | One Rockeleffer Plz Ste 321, New York, NY 10020 | NY | 2012-02 | $31,356,053 |
| 11 | William R Orthwein Jr And Laura Rand Orthwein Foundation Inc | 1 New York Plz Fl 7, New York, NY 10004-1913 | NY | 2003-10 | $30,779,166 |
| 12 | Stewart J Rahr Foundation | 725 5th Ave 24th Fl, New York, NY 10022-2519 | NY | 2011-04 | $21,695,049 |
| 13 | The Shs Foundation, Feldman Richard E Fid | PO BOX 331, Plainview, NY 11803-0331 | NY | 2003-01 | $21,571,299 |
| 14 | Rowan Family Foundation Inc | 927 5th Ave, New York, NY 10021-2650 | NY | 2005-03 | $20,009,338 |
| 15 | Robert And Mercedes Eichholz Foundation | Co Alexa Davidson Suskin, Brooklyn, NY 11217 | NY | 2012-01 | $18,887,702 |
| 16 | Overdeck Family Foundation | 100 Ave Of The Amer Fl 16, New York, NY 10013-1689 | NY | 2010-04 | $18,541,114 |
| 17 | Butters Foundation | 1 Rockefeller Plz Rm 321, New York, NY 10020-2134 | NY | 2012-06 | $17,305,471 |
| 18 | Y C Ho Helen & Michael Chiang Foundation | 60 East 42nd St, New York, NY 10165-0006 | NY | 2007-05 | $16,401,485 |
| 19 | Fields-Gordon-Galley Private Foundation Tr, Gordon Frances L Ttee | 1081 Elizabeth St, Baldwin, NY 11510-4716 | NY | 2013-03 | $16,263,683 |
| 20 | Mckeon Family Foundation | 919 Third Ave, New York, NY 10022-3902 | NY | 2012-02 | $16,106,929 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 20,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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