Kittay Foundation Inc in New York, 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
- Other organizations in New York
| Kittay Foundation Inc | |
| Employer Identification Number (EIN) | 136161657 |
| Name of Organization | Kittay Foundation Inc |
| In Care of Name | Matthews And Company Llc |
| Address | 270 Madison Ave Fl 16, New York, NY 10016-0600 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1949 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $306,152 |
| Amount of Income | $50,396 |
| Form 990 Revenue Amount | $3,167 |
Non-representatives - add comments:
Expenses for 2012
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 | $3,167 | $4,155 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $4,155 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $20,217 | $0 | $0 | $20,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $217 | $0 | $0 | |
| Contributions, gifts, grants paid | $20,000 | |||
| Excess of revenue over expenses and disbursements | $-17,050 | |||
| Net investment income | $4,155 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $306,152 | $317,362 |
| Cash - non-interest-bearing | $37,797 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $253,096 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $15,259 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $306,152 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-988 |
| 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 | $42 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $42 |
| 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 | $301,909 |
| Net value of noncharitable-use assets | $297,380 |
| Minimum investment return | $14,869 |
| Distributable Amount (for 2012) | |
| Distributable amount | $14,827 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $14,827 |
| 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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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kiryas Joel Housing Development Fund Company Incorporated | 51 Forest Rd Ste 375, Monroe, NY 10950-2963 | NY | 1979-07 | $385,354 |
| 2 | Kiryas Joel Social Service Organization, Kiryas Joel Communty Council | 1038, Monroe, NY 10950 | NY | 1987-02 | $237,941 |
| 3 | Kiryas Joel Volunteer Emergency Medical Services Inc | 48 Bakertown Rd Ste 406, Monroe, NY 10950-8433 | NY | 1996-08 | $1,691,683 |
| 4 | Kiryat Joel Respite Services Inc | PO BOX 398, Monroe, NY 10949-0398 | NY | 1999-03 | $33,560 |
| 5 | Kiryat Telz Stone Inc | 3 North Sherri Lane, Spring Valley, NY 10977 | NY | 1981-07 | $162,998 |
| 6 | Kisco Foundation Inc | 111 Radio Circle Dr, Mount Kisco, NY 10549-2609 | NY | 2002-05 | $673,091 |
| 7 | Kissaway County Foundation, Mccorkle Allan J Per Rep | 55 E 52nd St Ewm 23rd Fl, New York, NY 10055-0002 | NY | 1997-07 | $68,813 |
| 8 | Kitchawan Institute Inc | PO BOX 368, Millbrook, NY 12545-0368 | NY | 1999-07 | $1 |
| 9 | Kitchen Theatre Company Inc, K T C | 116 N Cayuga St, Ithaca, NY 14850-4351 | NY | 1996-12 | $691,652 |
| 10 | Kitov Foundation | 77 Water St Fl 9, New York, NY 10005-4414 | NY | 1989-06 | $235,507 |
| 11 | Kittay Foundation Inc | 270 Madison Ave Fl 16, New York, NY 10016-0600 | NY | 1949-06 | $50,396 |
| 12 | Kittery Point Cemetery Uw Sps | Two Court Sq 8th Fl, Long Island City, NY 11101-4356 | NY | $7,205 | |
| 13 | Kittredge Club Inc | 1040 1st Ave Pmb 376, New York, NY 10022-2991 | NY | 2001-06 | $241 |
| 14 | Kittykind Inc | PO BOX 961, New York, NY 10156-0961 | NY | 2000-08 | $178,967 |
| 15 | Kiwanis Charitable Foundation Of North Shore S I Inc | 2 Teleport Dr, Staten Island, NY 10311-1006 | NY | 1991-11 | $45,570 |
| 16 | Kiwanis Club Of Glendale N Y Foundation | 7517 Myrtle Ave, Ridgewood, NY 11385-7434 | NY | 1999-10 | $90,574 |
| 17 | Kiwanis Club Of Maspeth Foundation Inc | 69-34 Grand Avenue, Maspeth, NY 11378 | NY | 1999-02 | $0 |
| 18 | Kiwanis Club Of North Shore Foundation Inc | Po Box 335, Sea Cliff, NY 11579 | NY | 2001-02 | $0 |
| 19 | Kiwanis Club Of Nunda Foundation Inc | PO BOX 251, Nunda, NY 14517-0251 | NY | 1995-09 | $92,340 |
| 20 | Kiwanis Club Of Oakdale Community Service Foundation | PO BOX 42, Vestal, NY 13851-0042 | NY | 2003-04 | $0 |
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