KUPONA FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KUPONA FOUNDATION (EIN 26-4371825)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349202491
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:14:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarlow & Co CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Penn Plaza Suite 210 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264371825 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUPONA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KATIE FLANAGAN | InCareOfName |
| Name Control | KUPO | NameControl |
| Phone | 6463681929 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 72ND STREET APT 3D | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATIE FLANAGAN | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2012-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126978540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | KUPONAFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94137 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52898 | ContributionsGiftsGrantsEtc |
| Investment Income | 116 | InvestmentIncome |
| Fundraising Gross Income | 41123 | FundraisingGrossIncome |
| Special Events Direct Expenses | 32225 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8898 | SpecialEventsNetIncomeLoss |
| Total Revenue | 61912 | TotalRevenue |
| Grants And Similar Amounts Paid | 20000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 72791 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9775 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10702 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 384 | PrintingPublicationsPostage |
| Other Expenses Total | 13870 | OtherExpensesTotal |
| Total Expenses | 127522 | TotalExpenses |
| Excess Or Deficit For Year | -65610 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 147692 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82082 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123661 | BOY |
| EOY | 63529 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32031 | BOY |
| EOY | 24553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155692 | BOY |
| EOY | 88082 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 6000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147692 | BOY |
| EOY | 82082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS FOR THE ACTIVITIES OF THE COMPREHENSIVE COMMUNITY BASED REHABILITATION IN TANZANIA (CCBRT)LOCATED IN TANZANIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Granted to CCBRT, headquartered in Dar es Salaam, Tanzania in the amount of $20,000 was restricted for use to support programs related to the identification, treatment, and follow-up of patients with Fistulas. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| PETER MADDENS | |||||||||
| 30 WATERSIDE PLAZA | 10J | NEW YORK | NY | 10010 | DIRECTOR AND PRESIDENT | 3.0 | 0 | 0 | 0 |
| MARK GREEN | |||||||||
| P O BOX 22366 | GREEN BAY | WI | 54305 | DIRECTOR AND VICE PRESIDENT | 1.0 | 0 | 0 | 0 | |
| KATIE FLANAGAN | |||||||||
| 37 WEST 72ND STREET | 3D | NEW YORK | NY | 10023 | EXECUTIVE DIRECTOR | 40.0 | 67063 | 0 | 0 |
| ADRIAN STEWART | |||||||||
| 37 WEST 72ND STREET APT 3D | NEW YORK | NY | 10023 | DIRECTOR AND TREASURER | 5.0 | 0 | 0 | 0 | |
| CAROLYN CHANDLER | |||||||||
| 37 WEST 72ND STREET APT 3D | NEW YORK | NY | 10023 | DIRECTOR AND SECRETARY | 1.0 | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATIE FLANAGAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 72ND STREET APT 3D | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6463681929 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 173434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52898 | CurrentTaxYear |
| Total | 554989 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 41123 | CurrentTaxYear |
| Total | 41123 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 173434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94021 | CurrentTaxYear |
| Total | 596112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 596112 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 173434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94021 | CurrentTaxYear |
| Total | 596112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 41123 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41123 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32225 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 41123 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41123 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32225 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32225 | DirectExpenseSummaryEvents |
| Net Income Summary | 8898 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:COMPREHENSIVE COMM BASED REHABILITATION (CCBRT) DONEES ADDRESS:P.O. BOX 23310 DAR ES SALAAM TZ RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO PROVIDE SUPPORT FOR CCBRT TO CARRY ON THEIR AMOUNT:20000 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:COMMUNICATIONS Amount:1489 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:PAYROLL PROCESSING FEES Amount:1170 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:AMORTIZATION ORGANIZATION COSTS Amount:2213 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BANK AND PAYROLL FEES Amount:283 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INTERNET AND WEBSITE EXPENSE Amount:556 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BOOKS AND SUBSCRIPTIONS Amount:156 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BUSINESS REGISTRATION FEES Amount:280 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:DONATION TRANSACTION FEES Amount:1369 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSE Amount:30 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:EMPLOYEE DISA AND WC INSURANCE Amount:591 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MEALS AND ENTERTAINMENT Amount:11 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:EQUIPMENT NET OF ACCUM DEPR BOY Amount:1343 EOY Amount:787 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:ORGANIZATION COSTS - NET BOY Amount:25979 EOY Amount:23766 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:RENT SECURITY DEPOSIT BOY Amount:2800 |
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