KOHN FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KOHN FOUNDATION (EIN 56-2396855)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201302269349202120
Schema version
2012v2.0
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)
Timestamp2013-08-14T14:02:11-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Claire A Gosnell CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14246 Troutdale Village DrAddressLine1
CityEvergreenCity
StateCOState
ZIP Code804397728ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562396855EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Kohn FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKOHNNameControl
Phone3036701023Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1566 Meadow Vista DriveAddressLine1
CityEvergreenCity
StateCOState
ZIP Code80439ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEllen S KohnName
TitleBoard ChairTitle
Date Signed2013-08-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameClaire A GosnellName
PTINP00013704PTIN
Phone3036709145Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.thekohnfoundation.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts90452GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc90449ContributionsGiftsGrantsEtc
Investment Income3InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue90452TotalRevenue
Grants And Similar Amounts Paid78732GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors86FeesAndOthPymtToIndContractors
Printing Publications Postage146PrintingPublicationsPostage
Other Expenses Total1134OtherExpensesTotal
Total Expenses80098TotalExpenses
Excess Or Deficit For Year10354ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY39146NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY49500NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY39146BOY
EOY57212EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY1042EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY39146BOY
EOY58254EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY8754EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY39146BOY
EOY49500EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeProvision of shelter animal assistance and college scholarshipsPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomIncludes Foreign GrantsIncludesForeignGrantsProgram Service ExpensesProgramServiceExpenses
Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college studentsX43286
Humane Society of Grand Bahama/BARC/Nassau Humane Society - medical and surgical assistance to shelter animals, including spay/neuter clinics; education of public re: sameX35446

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Jean Mensendick
Dir of Grant Fd5.000
Bridget Barry
Veterinary Adv.5.000
CA Smith
Schol Director5.000
Steven Kohn
Head of Finance10.000
Elizabeth Burrows
Director5.000
Mary Nairn
Schol Admin5.000
Jerreth Rollington Rolle
Youth Advisor5.000
Dianne Johnson
Director5.000
Ellen S Kohn
Board Chair20.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEllen S KohnNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1566 Meadow Vista DriveAddressLine1
CityEvergreenCity
StateCOState
ZIP Code80439ZIPCode
FieldValueIRS element (for citing)
Telephone Number3036701023TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21593CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68999CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66488CurrentTaxYearMinus1Year
Current Tax Year90449CurrentTaxYear
Total331125Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21593CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68999CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66488CurrentTaxYearMinus1Year
Current Tax Year90449CurrentTaxYear
Total331125Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total67972AmountsSubstContributorsTotal
Public Support Total170263153PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years980CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9CurrentTaxYearMinus1Year
Current Tax Year3CurrentTaxYear
Total1094Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support332219TotalSupport
Public Support Pertcentage1700.79210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88990PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1Total Liabilities.1Credit card payable - Beginning $0 Credit card payable - Ending $8754
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1042
Form 990-EZ, Part I, Line 16.2Other Expenses.2Foreign transaction fees $121
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $521
Form 990-EZ, Part I, Line 16.1007Other Expenses.1007Conferences, Conventions, and Meetings $492
Form 990-EZ, Part I, Line 10.10Grants and Similar Amounts Paid In Excess of $5,000.10Class of Activity: scholarship | Donee's Name: Moses Moxey | Donee's Address: Bay Shore Road West End, Grand Bahama Bahamas | Relationship of Donee: None | Cash Amount Given: $24283
Form 990-EZ, Part I, Line 10.1Grants 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: $35446

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