KOHN FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KOHN FOUNDATION (EIN 56-2396855)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-08
- IRS object ID
- 202440689349201719
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-08T07:51:39-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562396855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Kohn Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOHN | BusinessNameControlTxt |
| Phone | 5059839743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 Chislohn Trail | AddressLine1Txt |
| City | santa fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN S KOHN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5059839743 | PhoneNum |
| Signature | 2024-03-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLEN | PersonFirstNm |
| Person Last | KOHN | PersonLastNm |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.Enlightenedanimals.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,715 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,847 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $868 | InvestmentIncomeAmt |
| Total Revenue | $57,715 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $72,223 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $72,223 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,508 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,625 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,133 | BOYAmt |
| EOY | $20,625 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,133 | BOYAmt |
| EOY | $20,625 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,133 | BOYAmt |
| EOY | $20,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd |
|---|---|---|
| Humane Society of Grand Bahama/BARC/Hurricane Dorian shelter rebuild, medical suppliesm, vaccines | $65,223 | Yes (X) |
| Scholarships provision of tuition, books, insurance and misc to deserving, qualified Bahamian students | $2,000 | Yes (X) |
| Provision of food, medical supplies, building materials to economically distressed famlies in West End Grand Bahama | $5,000 | Yes (X) |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELLEN S KOHN | ||
| BOARD CHAIR | 040.00 | $0 |
| LIZ GROSCI | ||
| DIRECTOR | 002.00 | $0 |
| ALEXIS NAIRN | ||
| SCHOLARSHIP DIR | 001.00 | $0 |
| JERRETH R ROLLE | ||
| DIRECTOR YOUTH ADVISOR | 010.00 | $0 |
| ELIZABETH BURROWS | ||
| EX DIR HUMANE SOCIETY OF GRAND BAHAMAS | 010.00 | $0 |
| DE Y'ANZA HANNA DVM | ||
| VETERINARY ADVISOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN S KOHN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 CHILSHOLM TRAIL | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875069576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059839743 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,847 | CurrentTaxYearAmt |
| Total | $1,191,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,847 | CurrentTaxYearAmt |
| Total | $1,191,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,191,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867 | CurrentTaxYearAmt |
| Total | $4,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,195,354 | TotalSupportAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,715 | CurrentTaxYearAmt |
| Total | $1,192,576 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,715 | CurrentTaxYearAmt |
| Total | $1,192,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,192,576 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850 | CurrentTaxYearAmt |
| Total | $5,288 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,565 | CurrentTaxYearAmt |
| Total | $1,197,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part I, Line 10, Grants Paid | FormAndLineReferenceDesc |
| Explanation | Activity VETERINARY SERICES, Grantee HUMANE SOCIETY OF GRAND BAHAMA PO BOX F-42741 FREEPORT GRAND BAHAMA Bahamas, Cash Grant 65,223, Relationship | ExplanationTxt |
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