KOHN FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KOHN FOUNDATION (EIN 56-2396855)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-09
IRS object ID
201511909349200331
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)
Return2015-07-09T15:37:34-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonClaire A GosnellPreparerPersonNm
PTINP00013704PTIN
Phone3036709145PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.thekohnfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,522GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,521ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$89,522TotalRevenueAmt
Grants And Similar Amounts Paid$84,745GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$100FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$585OtherExpensesTotalAmt
Total Expenses$85,430TotalExpensesAmt
Excess Or Deficit For Year$4,092ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,431BOYAmt
EOY$21,932EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$347BOYAmt
EOY$116EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,778BOYAmt
EOY$22,048EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,178EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,778BOYAmt
EOY$18,870EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvision of shelter animal assistance and college scholarshipsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 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$40Yes (X)$57,663
Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students$39Yes (X)$27,082
FieldValueIRS element (for citing)
Total Program Service Expenses$79TotalProgramServiceExpensesAmt

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
Bridget Barry
Veterinary Adv.5.00$0
Jean Mensendick
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$83,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,068CurrentTaxYearMinus1YearAmt
Current Tax Year$89,521CurrentTaxYearAmt
Total$418,122TotalAmt

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$83,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,068CurrentTaxYearMinus1YearAmt
Current Tax Year$89,521CurrentTaxYearAmt
Total$418,122TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,801SubstantialContributorsTotAmt
Public Support Total170$299,321PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$30TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$418,152TotalSupportAmt
Public Support CY1700.71580PublicSupportCY170Pct
Public Support PY1700.78940PublicSupportPY170Pct
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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: $57663
Grants and Similar Amounts Paid In Excess of $5,000.10Class of Activity: scholarship | Donee's Name: Moses Moxey | Donee's Address: 88 Lacrosse Drive, Apt 504 Kearney, NE 68845 | Relationship of Donee: None | Cash Amount Given: $11005
Other Expenses.1009Depreciation $231
Other Expenses.1Miscellaneous $265
Other Expenses.2Foreign transaction fees $79
Other Expenses.3Business registration $10
Other Assets.1003Machinery and Equipment - Beginning $347 Machinery and Equipment - Ending $116
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3178

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