Kiwanis Pediatric Trauma Ctr Fndn in Bayside, New York (NY)
Table of contents:
| Kiwanis Pediatric Trauma Ctr Fndn | |
| Employer Identification Number (EIN) | 113328062 |
| Name of Organization | Kiwanis Pediatric Trauma Ctr Fndn |
| In Care of Name | Joe Corace |
| Address | 1666 Bell Blvd Apt 742, Bayside, NY 11360-1663 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1996 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $171,030 |
| Amount of Income | $140,056 |
| Form 990 Revenue Amount | $89,913 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $140,056 (it was $97,380 in 2012)
| This organization: | $140,056 |
| Other organizations performing similar types of work: | $323,574 |
Assets in 2013: $171,030 (it was $-38,089 in 2012)
| This organization: | $171,030 |
| Other organizations performing similar types of work: | $489,325 |
Expenses in 2013: $54,217
| This organization: | $54,217 |
| Other organizations performing similar types of work: | $138,435 |
Income to expenses ratio in 2013: 2.6
| This organization: | 2.6 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2013: 20.3%
| This organization: | 20.3% |
| Other organizations performing similar types of work: | 0.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $68,965 | $78,143 | $44,033 | $89,913 |
| Contributions, gifts, grants, and similar amounts received | $31,594 | $20,953 | $15,852 | $18,239 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,714 | $3,245 | $2,312 | $5,636 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $35,657 | $43,421 | $14,269 | $46,770 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $72,494 | $92,083 | $67,616 | $96,913 |
| Less: direct expenses from gaming and fundraising events | $36,837 | $48,662 | $53,347 | $50,143 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $10,524 | $11,600 | $19,268 |
| Total expenses | $16,912 | $11,214 | $82,122 | $54,217 |
| Total net assets | $106,494 | $173,423 | $-38,089 | $171,030 |
| Excess/Deficit for the year | $52,053 | $66,929 | $-38,089 | $35,696 |
| Net assets or fund balances at beginning of year | $133,441 | $106,494 | $0 | $135,334 |
| Other changes in net assets or fund balances | $-79,000 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $135,334 | $171,030 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $106,494 | $173,423 | $-38,089 | $171,030 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $106,494 | $173,423 | $-38,089 | $171,030 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $479,361 |
| Subtotal Support | $479,361 |
| Gifts, grants, contributions, and membership fees received | $479,361 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $498,150 |
| Public Support | $479,361 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18,789 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Svh Supportco | 406 Botulph Ln Ste 2, Santa Fe, NM 87505-6971 | NM | 2009-03 | $28,879,096 |
| 2 | Ippf Whr Fund | 125 Maiden Lane, New York, NY 10038-4912 | NY | 2005-11 | $10,812,228 |
| 3 | Southampton Hospital Foundation Inc | 240 Meeting House Ln, Southampton, NY 11968-5009 | NY | 1999-03 | $5,657,983 |
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| 5 | Wyckoff Imaging Services P C | 374 Stockholm Street 1-37, Brooklyn, NY 11237-4006 | NY | 2008-03 | $3,777,095 |
| 6 | Staten Island University Hospital Foundation | 475 Seaview Ave, Staten Island, NY 10305-3436 | NY | 2006-08 | $2,747,783 |
| 7 | Pluta Cancer Center Foundation Inc | 125 Red Creek Dr, Rochester, NY 14623-4272 | NY | 2012-03 | $1,157,201 |
| 8 | Center For The Disabled Endowment Inc | 314 S Manning Blvd, Albany, NY 12208-1708 | NY | 2008-07 | $1,025,597 |
| 9 | Strong Home Care Group | 2180 Empire Blvd, Webster, NY 14580-2029 | NY | 1986-10 | $631,945 |
| 10 | The Michael Stern Parkinsons Research Foundation | 1115 Broadway No 1200, New York, NY 10010-3450 | NY | 2002-03 | $475,311 |
| 11 | Wyckoff Heights Medical Center Foundation | 374 Stockholm St, Brooklyn, NY 11237-4006 | NY | 2001-11 | $310,074 |
| 12 | Margaretville Health Foundation | 42084 State Highway 28, Margaretville, NY 12455-2820 | NY | 2008-07 | $301,333 |
| 13 | Mitral Foundation | 1190 5th Ave, New York, NY 10029-6503 | NY | 2009-10 | $217,342 |
| 14 | Gi Ventures Inc | C/O Hudson Valley Hospital Center, Cortlandt Manor, NY 10567 | NY | 2013-12 | $178,692 |
| 15 | Harboring Hearts Housing Foundation Inc | Po Box 1756, New York, NY 10159 | NY | 2009-03 | $97,549 |
| 16 | Human Technologies Properties Corporation | 2260 Dwyer Ave, Utica, NY 13501-1102 | NY | 2012-10 | $72,000 |
| 17 | Adam Scott Weiss Cancer Memorial Fund Inc | 245 E 35th St, New York, NY 10016-4283 | NY | 2014-09 | $0 |
| 18 | Alumni Association Of Buffalo General Hosp School Of Nursing | 545 Burroughs Dr, Snyder, NY 14226 | NY | 1970-06 | $0 |
| 19 | Childrens Health & Future Inc | 410 Park Ave 15th Flr 426 Pmb, New York, NY 10022-4407 | NY | 2006-01 | $0 |
| 20 | Debutante Cotillion And Christmas Ball Inc, Infirmary Ball | 59 E 54th St, New York, NY 10022-4211 | NY | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 945 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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