KCEG FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KCEG FOUNDATION (EIN 13-7103161)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-07
IRS object ID
201421889349100202
Schema version
2013v3.1
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)
Return2014-07-07T05:47:55-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernath & Rosenberg PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11430 Broadway 7th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code100183308ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137103161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KCEG FOUNDATION THEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKCEGBusinessNameControlTxt
Phone8454257676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 ROBERT PITT DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEPHRAIM GROSSMANPersonNm
Person TitleTrusteePersonTitleTxt
Signature2014-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H BernathPreparerPersonNm
PTINP00187297PTIN
Phone2122211140PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$835,624FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$500,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$675AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$675AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$34TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$210OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$919TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$775TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$208,012ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$208,012ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$208,931TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$208,787TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$291,069ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$447,181CashBOYAmt
Cash EOY$738,250CashEOYAmt
Cash EOYFMV$738,250CashEOYFMVAmt
Other Investments BOY$177,646OtherInvestmentsBOYAmt
Other Investments EOY$113,588OtherInvestmentsEOYAmt
Other Investments EOYFMV$97,374OtherInvestmentsEOYFMVAmt
Total Assets BOY$624,827TotalAssetsBOYAmt
Total Assets EOY$851,838TotalAssetsEOYAmt
Total Assets EOYFMV$835,624TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$624,827RetainedEarningBOYAmt
Retained Earning EOY$851,838RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$624,827TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$851,838TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$624,827TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$851,838TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$624,827TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$291,069ExcessRevenueOverExpensesAmt
Subtotal$915,896SubtotalAmt
Other Decreases$64,058OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$851,838TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$189,101AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$140,512NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.34580DistributionYr1Rt
Adjusted Qlfy Distri Yr2$156,958AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$112,529NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.39482DistributionYr2Rt
Adjusted Qlfy Distri Yr3$161,344AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$88,899NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.81491DistributionYr3Rt
Adjusted Qlfy Distri Yr4$154,479AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$78,570NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.96613DistributionYr4Rt
Adjusted Qlfy Distri Yr5$129,976AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$67,220NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.93359DistributionYr5Rt
Total Distribution8.45526TotalDistributionRt
Average Distribution1.69105AverageDistributionRt
Net Vl Noncharitable Assets$367,630NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$621,681AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$621,681AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$208,787QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
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 ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1EPHRAIM GROSSMANBusinessNameLine1

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line127 ROBERT PITT DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EPHRAIM GROSSMAN
16 SUNRISE DRIVEMONSEYNY10952Trustee1.25$0
HENDEL GROSSMAN
16 SUNRISE DRIVEMONSEYNY10952Trustee0.50$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$373,228AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$373,228TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$373,228AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,598CashDeemedCharitableAmt
Net Vl Noncharitable Assets$367,630NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,382MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,382MinimumInvestmentReturnAmt
Distributable Before Adj$18,382DistributableBeforeAdjAmt
Distributable Before Ded$18,382DistributableBeforeDedAmt
Distributable As Adjusted$18,382DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$208,787ExpensesAndContributionsAmt
Qualifying Distributions$208,787QualifyingDistributionsAmt
Adjusted Qualifying Distri$208,787AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,382DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$128,906ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$150,550ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$157,122ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$151,332ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$182,109ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$770,019TotalExcessDistributionCyovAmt
Qualifying Distributions$208,787QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$18,382AppliedToCurrentYearAmt
Remaining Distri From Corpus$190,405RemainingDistriFromCorpusAmt
Total Corpus$960,424TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$128,906ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$831,518ExcessDistriCyovToNextYrAmt
Excess From Year4$150,550ExcessFromYear4Amt
Excess From Year3$157,122ExcessFromYear3Amt
Excess From Year2$151,332ExcessFromYear2Amt
Excess From Year1$182,109ExcessFromYear1Amt
Excess From Current Year$190,405ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerEPHRAIM GROSSMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAIS MALKA
40 Grandview AveSpring ValleyNY10977NONEEXEMPTCHARITABLE$32,250
Belz Institutions In Israel
4303 15th AveBrooklynNY11219NONEEXEMPTCHARITABLE$43,500
TORAH VEMUNAH
4113 12TH AVEBROOKLYNNY11219NONEEXEMPTCHARITABLE$18,180
Yeshiva Bais Yehudah
15751 Lincoln DrSouthfieldMI48076NONEEXEMPTCHARITABLE$14,570
Yeshivas Chasam Sofar
18 Heyward StBrooklynNY11244NONEEXEMPTCHARITABLE$5,900
Talmud Torah Machzikei Hadas
2 Warren CtMnseyNY10952NONEEXEMPTCHARITABLE$8,282
Cheder Ateres Tzvi
230 Viola RoadMonseyNY10952NONEEXEMPTCHARITABLE$4,500
VARIOUS CHARITABLE ORGANIZATIONS
NEW YORKNEW YORKNY10952NONEEXEMPTCHARITABLE$80,830
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$208,012TotalGrantOrContriPdDurYrAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonEPHRAIM GROSSMANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line116 SUNRISE DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode
FieldValueIRS element (for citing)
Total Contributions$500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$675Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$675DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$110
FILING FEES$100$100

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonEPHRAIM GROSSMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 SUNRISE DRIVEAddressLine1
CityMONSEYCity
StateNYState
ZIP Code10952ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRSCategoryTxt
Amt$34Amt

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