KOHN FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KOHN FOUNDATION (EIN 56-2396855)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-22
IRS object ID
201711739349200726
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-06-22T12:36:02-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-06-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonClaire A GosnellPreparerPersonNm
PTINP00013704PTIN
Phone3036709145PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$127,150GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,721ContributionsGiftsGrantsEtcAmt
Investment Income$13InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,416OtherRevenueTotalAmt
Total Revenue$127,150TotalRevenueAmt
Grants And Similar Amounts Paid$128,359GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$265FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,172OtherExpensesTotalAmt
Total Expenses$130,796TotalExpensesAmt
Excess Or Deficit For Year-$3,646ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,171BOYAmt
EOY$28,777EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,171BOYAmt
EOY$28,777EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,143BOYAmt
EOY$1,395EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,028BOYAmt
EOY$27,382EOYAmt
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$772Yes (X)$89,428
Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students$771Yes (X)$34,891
To provide educational and community enrichment programs for the people of the island of Exuma in The Bahamas.$50$4,041
FieldValueIRS element (for citing)
Total Program Service Expenses$1,593TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ellen S Kohn
Board Chair20.00$0
Dianne Johnson
Director5.00$0
Jerreth Rollington Rolle
Youth Advisor5.00$0
Mary 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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$90,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,808CurrentTaxYearMinus1YearAmt
Current Tax Year$125,721CurrentTaxYearAmt
Total$506,567TotalAmt

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$90,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,808CurrentTaxYearMinus1YearAmt
Current Tax Year$125,721CurrentTaxYearAmt
Total$506,567TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$81,465SubstantialContributorsTotAmt
Public Support Total170$425,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$24TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,416CurrentTaxYearAmt
Total$1,416TotalAmt
FieldValueIRS element (for citing)
Total Support$508,007TotalSupportAmt
Public Support CY1700.83680PublicSupportCY170Pct
Public Support PY1700.73830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Reward points $1416
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: $89428
Other Expenses.1PayPal fees $1698
Other Expenses.2Supplies $475
Other Expenses.3Computer expense $40
Other Expenses.4Miscellaneous $34
Other Expenses.5Business registration $30
Other Expenses.19Wire fee $-105
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $5143 Accounts Payable and Accrued Expenses - Ending $1395

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.