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ANNA CAROLINA AND SOO KIM FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ANNA CAROLINA AND SOO KIM FOUNDATION (EIN 45-3934546)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349102430
Schema version
2014v5.0
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)
Return2015-11-16T12:14:35-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ORACLE ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 GREENE ST SUITE 1100AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100123824ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453934546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNA CAROLINA AND SOO KIM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANNABusinessNameControlTxt
Phone2126109175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 BOCKEE LANEAddressLine1Txt
CityAMENIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSOOHYUNG KIMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126109175PhoneNum
Signature2015-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON T EOANIDIS CPAPreparerPersonNm
Phone2128569594PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$85,983FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$480ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$481TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$10,804OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$10,804OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,804TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,804TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$31,388ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$31,388ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$42,192TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$42,192TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$41,711ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$103,016CashBOYAmt
Cash EOY$61,304CashEOYAmt
Cash EOYFMV$61,304CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,003SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,004SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,004SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$23,468OtherInvestmentsBOYAmt
Other Investments EOY$23,675OtherInvestmentsEOYAmt
Other Investments EOYFMV$23,675OtherInvestmentsEOYFMVAmt
Total Assets BOY$127,487TotalAssetsBOYAmt
Total Assets EOY$85,983TotalAssetsEOYAmt
Total Assets EOYFMV$85,983TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$127,487RetainedEarningBOYAmt
Retained Earning EOY$85,983RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$127,487TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$85,983TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$127,487TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$85,983TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$127,487TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$41,711ExcessRevenueOverExpensesAmt
Other Increases$207OtherIncreasesAmt
Subtotal$85,983SubtotalAmt
Tot Net Ast Or Fund Balances EOY$85,983TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$7,867AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$39,716NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.198081DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,788AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,547NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.702002DistributionYr2Rt
Distribution Yr30.000000DistributionYr3Rt
Total Distribution0.900083TotalDistributionRt
Average Distribution0.300028AverageDistributionRt
Net Vl Noncharitable Assets$100,520NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$30,159AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$30,159AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$42,192QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSOOHYUNG KIMIndividualWithBooksNm
Phone2126109175PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line129 BOCKEE LANEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12501ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SOOHYUNG KIM
29 BOCKEE LANEAMENIANY12501PRESIDENT4.00$0$0$0
ANNA CAROLINA GUNNARSSON
29 BOCKEE LANEAMENIANY12501SEC & TREASURER2.00$0$0$0
YUNCHUNG MONICA KIM FELDERHOF
29 BOCKEE LANEAMENIANY12501VICE-PRESIDENT4.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$23,828AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$78,223AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$102,051TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$102,051AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,531CashDeemedCharitableAmt
Net Vl Noncharitable Assets$100,520NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,026MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,026MinimumInvestmentReturnAmt
Distributable Before Adj$5,026DistributableBeforeAdjAmt
Distributable Before Ded$5,026DistributableBeforeDedAmt
Distributable As Adjusted$5,026DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$42,192ExpensesAndContributionsAmt
Qualifying Distributions$42,192QualifyingDistributionsAmt
Adjusted Qualifying Distri$42,192AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,026DistributableAsAdjustedAmt
Undistributed Income PY$1,986UndistributedIncomePYAmt
Excess Distribution Cyov Yr2$1,661ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,867ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,528TotalExcessDistributionCyovAmt
Qualifying Distributions$42,192QualifyingDistributionsAmt
Applied To Year1$1,986AppliedToYear1Amt
Remaining Distri From Corpus$40,206RemainingDistriFromCorpusAmt
Total Corpus$49,734TotalCorpusAmt
Undistributed Income CY$5,026UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$49,734ExcessDistriCyovToNextYrAmt
Excess From Year2$1,661ExcessFromYear2Amt
Excess From Year1$7,867ExcessFromYear1Amt
Excess From Current Year$40,206ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022CHARITYGENERAL PURPOSE$500
COALITION FOR QUEENS
31-00 47TH AVENUE 1105LONG ISLAND CITYNY11101CHARITYGENERAL PURPOSE$8,688
DUTCHESS LAND CONSERVANCY
OLD ROUTE 82MILLBROOKNY12545CHARITYGENERAL PURPOSE$600
GREENWICH HOUSE INC
50 COOPER SQUARENEW YORKNY10003501c(3)GENERAL PURPOSE$6,100
HARTFORD HEALTH
1 STATE STREETHARTFORDCT06103CHARITYGENERAL PURPOSE$8,500
HENRIK LUNDQVIST FOUNDATION
400 BROADHALLOW RDSTE301MELVILLENY11747501c(3)GENERAL PURPOSE$1,000
HENRY STREET SETTLEMENT
265 HENRY STREETNEW YORKNY10002501c(3)GENERAL PURPOSE$3,000
PARKINSON DISEASE FOUNDATION
1359 BROADWAY 1509NEW YORKNY10018CHARITYGENERAL PURPOSE$1,000
THE KNIGHTS
1275 PROSPECT AVENUEBROOKLYNNY11218CHARITYGENERAL PURPOSE$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$31,388TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or Item1,397 SHARES JXGSXCategoryOrItemTxt
Book Value$23,675BookValueAmt
EOYFMV$23,675EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE FEES$140$140
OPERATING EXPENSES$10,664$10,664

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED GAIN ON INVESTMENTSDesc
Amt$207Amt

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