LENOX ADVISORS FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LENOX ADVISORS FOUNDATION INC (EIN 46-3350489)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-05
IRS object ID
201513099349200831
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)
Return2015-11-05T14:46:52-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANKEL LOUGHRAN STARR & VALLONEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 FRANKLIN AVENUEAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463350489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LENOX ADVISORS FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O DEANNA ASCENSOBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% DEANNA ASCENSO CPAInCareOfNm
Business Name ControlLENOBusinessNameControlTxt
Phone2125368741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 FIFTH AVENUE FLOOR 11AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG OLSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5168748800PhoneNum
Signature2015-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE RAIKOSPreparerPersonNm
PTINP00667439PTIN
Phone5168748800PhoneNum
Preparation2015-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$73,242GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,242ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$73,242TotalRevenueAmt
Grants And Similar Amounts Paid$36,250GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Other Expenses Total$18,508OtherExpensesTotalAmt
Total Expenses$54,758TotalExpensesAmt
Excess Or Deficit For Year$18,484ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,884NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$23,884EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$23,884EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$23,884EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION IS A CHARITABLE PUBLIC FOUNDATION DEDICATED TO RAISING FUNDS AND MAKING GRANTS THAT SUPPORT CHARITABLE ORGANIZATIONS RECOGNIZED AS QUALIFYING FOR TAX EXEMPT STATUS UNDER SECTION 501 (c)(3)OF THE INTERNAL REVENUE CODE OF 1986 OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CHARITABLE CONTRIBUTION TO BE THE MATCH.$10,000$10,000
CHARITABLE CONTRIBUTION TO COVENANT HOUSE MATCH.$7,125$7,125
CHARITABLE CONTRIBUTION TO LEUKEMIA AND LYMPHOMA SOCIETY.$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Expenses$22,125TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREG OLSEN
PRESIDENT1.0$0$0$0
KIM PILLAR
SECRETARY1.0$0$0$0
DEANNA ASCENSO
TREASURER1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
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)
PersonDEANNA ASCENSO CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LENOX ADVISORS INC 530 FIFTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Phone2125368741PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
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
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,070CurrentTaxYearMinus1YearAmt
Current Tax Year$73,242CurrentTaxYearAmt
Total$79,312TotalAmt

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,070CurrentTaxYearMinus1YearAmt
Current Tax Year$73,242CurrentTaxYearAmt
Total$79,312TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,790SubstantialContributorsTotAmt
Public Support Total170$23,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$79,312TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LENOX ADVISORS FOUNDATIONS INCTHE FOUNDATION'S 2013 AND 2014 FORMS 990 WERE PREPARED AT THE SAME TIME BY THE TAX PREPARER WHO INADVENTENTLY OPERATED UNDER THE ASSUMPTION THAT THE FOUNDATION IS A PRIVATE FOUNDATION AND NOT A PUBLIC CHARITY, AND A FORM 990-PF WAS INADVERTENTLY PAPER FILED FOR BOTH THE 2013 AND 2014 TAX YEARS. HOWEVER, AS EVIDENCED BY THE FOUNDATION'S FORM 1023 APPLICATION FOR TAX EXEMPT STATUS AND THE IRS DETERMINATION LETTER RECEIVED BY THE FOUNDATION, THE FOUNDATION QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 170 (b)(1)(A)(vi). THEREFORE, WE ARE NOW SUBMITTING THIS FORM 990-EZ AS AN AMENDED RETURN TO REPLACE THE FORM 990-PF FOR THIS TAX YEAR THAT WAS FILED IN ERROR AND WE RESPECTFULLY REQUEST THAT YOU DO NOT PROCESS THE FORM 990-PF.
FORM 990EZ PART I LINE 10DONEES NAME:BE THE MATCH DONEES ADDRESS:3001 BROADWAY ST. NW STE 601 RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHARITABLE CONTRIBUTION AMOUNT:10000
FORM 990EZ PART I LINE 10DONEES NAME:COVENANT HOUSE MATCH DONEES ADDRESS:460 WEST 41ST ST. NEW YORK, NY 10036 RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHARITABLE CONTRIBUTION AMOUNT:7125
FORM 990EZ PART I LINE 16Description:FUNDRAISING EVENT Amount:18508

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