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
Gifts, grants and membership fees received (100%)
Other (0%)
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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