KOHN FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KOHN FOUNDATION (EIN 56-2396855)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-01
- IRS object ID
- 202531219349201663
- Schema version
- 2024v5.1
- 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 | 2025-05-01T11:42:10-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $93,473 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,837 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,636 | InvestmentIncomeAmt |
| Total Revenue | $93,473 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $71,782 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $71,782 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,691 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,316 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,625 | BOYAmt |
| EOY | $42,316 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,625 | BOYAmt |
| EOY | $42,316 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,625 | BOYAmt |
| EOY | $42,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Humane Society of Grand Bahama/BARC/Hurricane Dorian shelter rebuild, medical suppliesm, vaccines | Yes (X) | $60,282 |
| Scholarships provision of tuition, books, insurance and misc to deserving, qualified Bahamian students | Yes (X) | $8,500 |
| Provision of food, medical supplies, building materials to economically distressed famlies in West End Grand Bahama | Yes (X) | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,782 | TotalProgramServiceExpensesAmt |
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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | $129,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,837 | CurrentTaxYearAmt |
| Total | $456,753 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,837 | CurrentTaxYearAmt |
| Total | $456,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $456,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636 | CurrentTaxYearAmt |
| Total | $3,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $460,741 | TotalSupportAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,473 | CurrentTaxYearAmt |
| Total | $459,657 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,473 | CurrentTaxYearAmt |
| Total | $459,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $459,657 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636 | CurrentTaxYearAmt |
| Total | $6,756 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,109 | CurrentTaxYearAmt |
| Total | $466,413 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity VETERINARY SERICES, Grantee HUMANE SOCIETY OF GRAND BAHAMA PO BOX F-42741 FREEPORT GRAND BAHAMA Bahamas, Cash Grant 60,282, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity College Scholorships, Grantee POTTER DENT MOXEY ROLLE WEST END GRAND BAHAMA Bahamas, Cash Grant 8,500, Relationship |
| Form 990-EZ, Part I, Section 1, Line 10 | SCHOLORSHIPS DARREN POTTER BOOTLE BAY WEST END . 2000 ARIEL DENT ST AUGUSTINE UNIVERISTY 2000 DANDRE MOXEY UMIV OF FLORIDA BAHAMA 2000 ALEX ROLLE KETTERING UNIVERSITY 2500 |
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