KOHN FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KOHN FOUNDATION (EIN 56-2396855)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-25
IRS object ID
201912069349200616
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-07-25T10:02:49-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208588091PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Claire A Gosnell CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14246 Troutdale Village DrAddressLine1Txt
CityEvergreenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804397728ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562396855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kohn FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKOHNBusinessNameControlTxt
Phone3035033125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1173 Chisholm TrailAddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen S KohnPersonNm
Person TitleBoard ChairPersonTitleTxt
Signature2019-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonClaire A GosnellPreparerPersonNm
PTINP00013704PTIN
Phone3036709145PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.thekohnfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,237GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,150ContributionsGiftsGrantsEtcAmt
Investment Income$192InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$895OtherRevenueTotalAmt
Total Revenue$85,237TotalRevenueAmt
Grants And Similar Amounts Paid$93,007GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$115FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$293OtherExpensesTotalAmt
Total Expenses$93,415TotalExpensesAmt
Excess Or Deficit For Year-$8,178ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,909BOYAmt
EOY$17,229EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,909BOYAmt
EOY$17,229EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,036BOYAmt
EOY$3,534EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,873BOYAmt
EOY$13,695EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvision of shelter animal assistance and college scholarshipsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
Humane Society of Grand Bahama/BARC/Nassau Humane Society - medical and surgical assistance to shelter animals, including spay/neuter clinics; education of public re: same$147Yes (X)$78,188
Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students$146Yes (X)$14,819
To provide educational and community enrichment programs for the people of the island of Exuma in The Bahamas.
FieldValueIRS element (for citing)
Total Program Service Expenses$293TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ellen S Kohn
Board Chair20.00$0
Liz Kohn Grossi
Director5.00$0
Jerreth Rollington Rolle
Youth Advisor5.00$0
Alexis Nairn
Schol Admin5.00$0
Elizabeth Burrows
Director5.00$0
Steven Kohn
Head of Finance10.00$0
Dawn Gibbs DVM
Veterinary Adv.5.00$0
Philip Kohn
Dir of Grant Fd5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEllen S KohnPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1173 Chisholm TrailAddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87506ZIPCd
FieldValueIRS element (for citing)
Phone3035033125PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,345CurrentTaxYearMinus1YearAmt
Current Tax Year$84,150CurrentTaxYearAmt
Total$509,545TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,345CurrentTaxYearMinus1YearAmt
Current Tax Year$84,150CurrentTaxYearAmt
Total$509,545TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,733SubstantialContributorsTotAmt
Public Support Total170$487,812PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$192CurrentTaxYearAmt
Total$402TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$895CurrentTaxYearAmt
Total$2,332TotalAmt
FieldValueIRS element (for citing)
Total Support$512,279TotalSupportAmt
Public Support CY1700.95220PublicSupportCY170Pct
Public Support PY1700.91930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other income $895
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: veterinary treatment | Donee's Name: Humane Society of Gr. Bahama | Donee's Address: P.O. Box F-42741 Freeport, Gr Bahama | Relationship of Donee: None | Cash Amount Given: $78188
Other Expenses.1Website $293
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8036 Accounts Payable and Accrued Expenses - Ending $3534

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