Kiwanis Charitable Foundation Of North Shore S I Inc in Staten Island, New York (NY)
Table of contents:
| Kiwanis Charitable Foundation Of North Shore S I Inc | |
| Employer Identification Number (EIN) | 133600744 |
| Name of Organization | Kiwanis Charitable Foundation Of North Shore S I Inc |
| In Care of Name | De Santis |
| Address | 2 Teleport Dr, Staten Island, NY 10311-1006 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1991 |
| 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 | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $70,338 |
| Amount of Income | $45,570 |
| Form 990 Revenue Amount | $45,570 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $45,570 (it was $13,704 in 2012)
| Kiwanis Charitable Foundation Of North Shore S I Inc: | $45,570 |
| Other organizations performing similar types of work: | $153,770 |
Assets in 2013: $70,338 (it was $49,127 in 2012)
| This organization: | $70,338 |
| Other organizations performing similar types of work: | $516,948 |
Expenses in 2013: $24,359
| Kiwanis Charitable Foundation Of North Shore S I Inc: | $24,359 |
| Other organizations performing similar types of work: | $60,348 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 2.2 |
Grants share in income in 2013: 78.2%
| This organization: | 78.2% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,036 | $13,704 | $45,570 |
| Contributions, gifts, grants, and similar amounts received | $23,704 | $13,309 | $35,630 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,332 | $395 | $429 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $9,511 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $9,511 |
| Less: direct expenses 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 | $15,008 | $20,447 | $24,359 |
| Total net assets | $57,888 | $49,127 | $70,338 |
| Excess/Deficit for the year | $10,028 | $-6,743 | $21,211 |
| Net assets or fund balances at beginning of year | $47,860 | $57,888 | $49,127 |
| Other changes in net assets or fund balances | $0 | $-2,018 | $0 |
| Net assets or fund balances at end of year | $70,338 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,888 | $49,127 | $70,338 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $57,888 | $49,127 | $70,338 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $109,009 |
| Subtotal | $109,009 |
| Gifts, grants, contributions, and membership fees received | $99,498 |
| 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 | $9,511 |
| 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 | $111,590 |
| Public support | $109,009 |
| Subtotal | $2,581 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,581 |
| 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 | Wcp Foundation | 9 W 57th St, New York, NY 10019-2701 | NY | 1998-08 | $13,302,553 |
| 2 | Rothfeld Family Foundation Inc | 156 5th Ave Ste 904, New York, NY 10010-7762 | NY | 1998-02 | $9,649,897 |
| 3 | Theodore Cross Family Charitable Foundation | 100 Merrick Road, Rockville Centre, NY 11570-4800 | NY | 1995-06 | $8,069,390 |
| 4 | Swartz Foundation Ua 110594 | 6 Light House Pointroad, Lloyd Harbor, NY 11743 | NY | 1996-01 | $6,695,817 |
| 5 | The Lita Annenberg Hazen Foundation | 667 Madison Avenue, New York, NY 10065 | NY | 1995-11 | $5,371,103 |
| 6 | Shikiar Family Foundation, Shikiar Stuart A Ttee | 30 E 85th St Apt 24b, New York, NY 10028-0462 | NY | 1996-12 | $3,993,513 |
| 7 | Strong Foundation Of New York | 30 E 71st St Ste 9a, New York, NY 10021-4956 | NY | 1962-08 | $1,662,254 |
| 8 | Serenbetz Family Foundation Inc | 695 West St, Harrison, NY 10528-2508 | NY | 1998-05 | $1,538,272 |
| 9 | Waterwheel Foundation Inc | C/O Bgco 420 Lexington Ave No 2520, New York, NY 10170 | NY | 1997-12 | $1,181,200 |
| 10 | Shmuel Fuch Foundation Inc | 1109 E 22nd St, Brooklyn, NY 11210-3619 | NY | 1997-05 | $1,087,040 |
| 11 | Simple Gifts Fund, Pierce Phyllis Wendt Ttee | 241 Main St Ste 100, Buffalo, NY 14203-2703 | NY | 1997-07 | $1,000,207 |
| 12 | Valliere Foundation | 630 Fifth Ave, New York, NY 10111-0100 | NY | 1998-11 | $950,041 |
| 13 | Slone Family Foundation | 128 I U Willets Rd, Old Westbury, NY 11568-1521 | NY | 1997-07 | $945,292 |
| 14 | W I L D Foundation | PO BOX 930, Pearl River, NY 10965-0930 | NY | 1997-06 | $507,835 |
| 15 | Walter A Duffy Perpetual Charitable Tr | 1100 Wehrle Dr 2nd Fl, Amherst, NY 14221-7748 | NY | 1996-10 | $462,579 |
| 16 | Svm Foundation, Milstein Seymour Ttee | 545 Madison Ave Fl 6 Ste 600, New York, NY 10022-9242 | NY | 1997-04 | $444,298 |
| 17 | S D F Family Foundation | 1442 51st St, Brooklyn, NY 11219-3605 | NY | 1997-08 | $356,334 |
| 18 | Sundheimer Foundation | C/O R Schneyer 900 Third Ave, New York, NY 10022 | NY | 1996-12 | $345,489 |
| 19 | Schonkopf Family Foundation | 466 Central Avenue, Cedarhurst, NY 11516-2052 | NY | 1997-04 | $321,593 |
| 20 | Dolores And Theodore Ehrenreich Foundation Inc | C/O A Aeder 950 Third Ave 20th Fl, New York, NY 10022 | NY | 1997-11 | $309,650 |
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