Kiwanis Club Of Southampton Town Foundation Inc in Southampton, New York (NY)
Table of contents:
| Kiwanis Club Of Southampton Town Foundation Inc | |
| Employer Identification Number (EIN) | 453436951 |
| Name of Organization | Kiwanis Club Of Southampton Town Foundation Inc |
| Address | PO BOX 5040, Southampton, NY 11969-5040 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2012 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $88,422 |
| Amount of Income | $115,038 |
| Form 990 Revenue Amount | $83,145 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $115,038 (it was $64,448 in 2013)
| This organization: | $115,038 |
| Other organizations performing similar types of work: | $60,000 |
Assets in 2014: $88,422 (it was $56,827 in 2013)
| Kiwanis Club Of Southampton Town Foundation Inc: | $88,422 |
| Other organizations performing similar types of work: | $38,951 |
Expenses in 2014: $51,550
| Kiwanis Club Of Southampton Town Foundation Inc: | $51,550 |
| Other organizations performing similar types of work: | $33,868 |
Income to expenses ratio in 2014: 2.2
| Kiwanis Club Of Southampton Town Foundation Inc: | 2.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 11.0%
| Kiwanis Club Of Southampton Town Foundation Inc: | 11.0% |
| Other organizations performing similar types of work: | 37.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $55,492 | $64,448 | $83,145 |
| Contributions, gifts, grants, and similar amounts received | $7,532 | $2,975 | $9,125 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $615 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $47,080 | $61,408 | $73,968 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $92,509 | $129,415 | $105,861 |
| Less: direct expenses from gaming and fundraising events | $45,429 | $68,007 | $31,893 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $265 | $65 | $52 |
| Total expenses | $57,684 | $40,859 | $51,550 |
| Total net assets | $33,238 | $56,827 | $88,422 |
| Excess/Deficit for the year | $-2,192 | $23,589 | $31,595 |
| Net assets or fund balances at beginning of year | $35,430 | $33,238 | $56,827 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $33,238 | $56,827 | $88,422 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $33,238 | $56,827 | $88,422 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $33,238 | $56,827 | $88,422 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 |
| 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 |
| 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 | 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 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 | $348,033 |
| Subtotal | $348,033 |
| Gifts, grants, contributions, and membership fees received | $20,247 |
| 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 | $327,786 |
| 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 | $348,402 |
| Public support | $348,033 |
| Subtotal | $369 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $369 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
|
Lucis Trust And Arcane School in New York, NY
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pershing Square Foundation | 10 Melville Park Rd, Melville, NY 11747-3146 | NY | 2009-02 | $10,002,234 |
| 2 | Resolution Project Inc | 6415 Roosevelt Ave, Woodside, NY 11377-3643 | NY | 2009-10 | $424,007 |
| 3 | Kiwanis Club Of Southampton Town Foundation Inc | PO BOX 5040, Southampton, NY 11969-5040 | NY | 2012-08 | $115,038 |
| 4 | Joe And Sue Degeorge Foundation Inc | 3062 Guyanoga Rd, Branchport, NY 14418-9528 | NY | 2014-02 | $107,641 |
| 5 | John F Russo Jr Memorial Foundation Inc | 254 Catrer Road, Geneva, NY 14456 | NY | 2014-05 | $66,621 |
| 6 | Cherry Grove Memorial Fund Inc | 150 E 69th Street Suite 20m, Nyc, NY 10021 | NY | 2003-06 | $46,475 |
| 7 | The Kp Dj Memorial Fund | 43 Hotaling Isand Road, Potsdam, NY 13676 | NY | 2004-05 | $20,105 |
| 8 | Ciudadanos De Tlaxcuapan | 55 Emmett Pl, Yonkers, NY 10703-1927 | NY | 2014-10 | $9,879 |
| 9 | Whow Of Ny Inc | 475 Park Avenue S 18 Fl, New York, NY 10016 | NY | 2014-09 | $5,109 |
| 10 | Nicole Paultre Bell When Its Real Its Forever Fund | 191 Beach 27th Street, Far Rockaway, NY 11691 | NY | 2008-07 | $3,100 |
| 11 | Friends Of Bti And Haiti | One Rectory Street, Rye, NY 10580 | NY | 2011-03 | $1,000 |
| 12 | American Friends Of Mosdos Eli Bezri Inc | 579 5th Ave Rm 707, New York, NY 10017-8812 | NY | 2000-06 | $0 |
| 13 | Big Future Group Inc | 31 Perry Street, New York, NY 10014 | NY | 2013-01 | $0 |
| 14 | Friends Of The Brighton Farmers Market Inc | 50 Far View Hills Road, Rochester, NY 14620 | NY | 2012-05 | $0 |
| 15 | Friends Of The Howland Public Library | 313 Main Street, Beacon, NY 12508 | NY | 2003-07 | $0 |
| 16 | Hard Times Nyc Inc | 510 Broadway Apt 5, New York, NY 10012-4469 | NY | 2009-11 | $0 |
| 17 | Harlem Hands Foundation Inc | 2265 5th Ave Apt 7g, New York, NY 10037-2024 | NY | 2014-09 | $0 |
| 18 | Jonathan C Marden Community Foundation | 230 E 73rd St Apt 8a, New York, NY 10021-4320 | NY | 2014-09 | $0 |
| 19 | Mezzapalooza Foundation Ltd | 105 Hirst Rd, Briarcliff, NY 10510-2549 | NY | 2015-03 | $0 |
| 20 | Mount Nebo Grand Lodge Community Foundation Limited | 1074 Hall Pl, Bronx, NY 10459-2704 | NY | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 471 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Kiwanis Club Of Southampton Town Foundation Inc »
Non-representatives - add comments about Kiwanis Club Of Southampton Town Foundation Inc»