Katherine Marie Flynn Foundation Incorporated in Lido Beach, New York (NY)
Table of contents:
| Katherine Marie Flynn Foundation Incorporated | |
| Employer Identification Number (EIN) | 203301774 |
| Name of Organization | Katherine Marie Flynn Foundation Incorporated |
| In Care of Name | Neil Flynn |
| Address | 217 Blackheath Rd, Lido Beach, NY 11561-4838 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2008 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $34,357 |
| Amount of Income | $13 |
| Form 990 Revenue Amount | $13 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Drunk Driving Related |
Non-representatives - add comments:
Amount of income in 2013: $13 (it was $29,833 in 2012)
| This organization: | $13 |
| Other organizations performing similar types of work: | $58,814 |
Assets in 2013: $34,357 (it was $40,479 in 2012)
| Katherine Marie Flynn Foundation Incorporated: | $34,357 |
| Other organizations performing similar types of work: | $13,827 |
Expenses in 2013: $6,135
| This organization: | $6,135 |
| Other organizations performing similar types of work: | $51,222 |
Income to expenses ratio in 2013: 0.0
| Katherine Marie Flynn Foundation Incorporated: | 0.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 8.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $20 | $36 | $29,833 | $13 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $29,830 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $20 | $36 | $3 | $13 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $18,257 | $20,578 | $8,617 | $6,135 |
| Total net assets | $39,805 | $19,263 | $40,479 | $34,357 |
| Excess/Deficit for the year | $-18,237 | $-20,542 | $21,216 | $-6,122 |
| Net assets or fund balances at beginning of year | $58,042 | $39,805 | $19,263 | $40,479 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,263 | $40,479 | $34,357 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $39,805 | $19,263 | $40,479 | $34,357 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $39,805 | $19,263 | $40,479 | $34,357 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $29,830 |
| Subtotal | $29,830 |
| Gifts, grants, contributions, and membership fees received | $29,830 |
| 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 | $29,920 |
| Public support | $29,830 |
| Subtotal | $90 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $90 |
| 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 | New York State Stop-Dwi Foundation Inc | PO BOX 222, Albany, NY 12201-0222 | NY | 2001-01 | $1,385,444 |
| 2 | Peers Foundation | 2401 Camelot Ct Ste F, Grand Rapids | international | 2010-11 | $949,244 |
| 3 | Dch Auto Group Charitable Foundation, Dch Teen Safe Driving Foundation | 955 Rt 9 N, South Amboy, NJ 08879 | NJ | 2012-07 | $589,723 |
| 4 | Fathers House | PO BOX 129, Bismarck, AR 71929-0129 | AR | 2014-02 | $380,479 |
| 5 | Saferide America Inc | 5825 Glenridge Dr Ste 3-101, Atlanta, GA 30328-5399 | GA | 2010-08 | $361,375 |
| 6 | It Wont Happen To Me Inc | 2645 Youth Monroe Rd, Monroe, GA 30655-5583 | GA | 2009-12 | $156,407 |
| 7 | The Promise Tour | 4413 Harding Pl, Nashville, TN 37205-4530 | TN | 2008-05 | $138,441 |
| 8 | Alpine Sober Cab | 7671 Central Ave Ne Room/Suite 209, Fridley, MN 55432 | MN | 2013-11 | $97,750 |
| 9 | Wholistic Life Systems | 2801 Parklawn Dr Ste 401b, Midwest City, OK 73110-4231 | OK | 2003-05 | $83,520 |
| 10 | Southern Grant Road Crew Inc | 3544 County Hhh, Kieler, WI 53812 | WI | 2007-06 | $73,457 |
| 11 | Safeteen Inc | 1511 University Blvd Ne, Albuquerque, NM 87102-1708 | NM | 2004-08 | $72,615 |
| 12 | New York State Stop-Dwi Association Inc | 80 State Hwy 310 Ste 1, Canton, NY 13617-1436 | NY | 2002-03 | $59,362 |
| 13 | Drive Educated Drive Informed Commit And Totally End Drunk Drvng, Dedicatedd | 1058 Delmar Ave, Franklin Sq, NY 11010-2703 | NY | 2003-01 | $33,353 |
| 14 | Katherine Marie Flynn Foundation Incorporated | 217 Blackheath Rd, Lido Beach, NY 11561-4838 | NY | 2008-06 | $13 |
| 15 | Crusade Against Impaired Driving Inc | Po Box 21, Lake View, NY 14085 | NY | 2008-04 | $0 |
| 16 | Friends Of Sober Education In New York Inc | 2576 Broadway, New York, NY 10025 | NY | 2008-05 | $0 |
| 17 | Hood Watchers Network Inc | Po Box 768 1132 Southern Blvd, Bronx, NY 10459 | NY | 2009-10 | $0 |
| 18 | Mac S Safe Ride Inc | PO BOX 888, Old Forge, NY 13420-0888 | NY | 2014-08 | $0 |
| 19 | Sisters Network, Buffalo Chapter | 1310 Delaware Ave Apt 112, Buffalo, NY 14209-1123 | NY | 1996-09 | $0 |
| 20 | The Guidance Center Services Inc | 3485 Main Bayview, Southold, NY 11971 | NY | 2007-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 176 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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