KIBEL FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
KIBEL FOUNDATION INC (EIN 13-6167907)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-13
IRS object ID
201131949349100003
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-07-13T14:18:52-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136167907EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KIBEL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKIBENameControl
Phone2124815700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O THE KIBEL COMPANIES LLCAddressLine1
Address Line2300 EAST 34TH STREETAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHenry KibelName
TitlePresidentTitle
Phone5169313100Phone
Date Signed2011-06-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePaul FritzName
Phone2128320400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY168515FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss200000ContriReceivedRevAndExpnss
Dividends Rev And Expnss3400DividendsRevAndExpnss
Dividends Net Invst Incm3400DividendsNetInvstIncm
Total Revenue And Expenses203400TotalRevenueAndExpenses
Total Net Investment Income3400TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Taxes Rev And Expnss50TaxesRevAndExpnss
Other Expenses Rev And Expnss175OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps175OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss225TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps175TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss202290ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps202290ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss202515TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps202465TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses885ExcessOfRevenueOverExpenses
Net Investment Income3400NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY117630CashBOY
Cash EOY118515CashEOY
Cash EOYFMV118515CashEOYFMV
Investments Other BOY50000InvestmentsOtherBOY
Investments Other EOY50000InvestmentsOtherEOY
Investments Other EOYFMV50000InvestmentsOtherEOYFMV
Total Assets BOY167630TotalAssetsBOY
Total Assets EOY168515TotalAssetsEOY
Total Assets EOYFMV168515TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY167630RetainedEarningsBOY
Retained Earnings EOY168515RetainedEarningsEOY
Total Net Assets BOY167630TotalNetAssetsBOY
Total Net Assets EOY168515TotalNetAssetsEOY
Total Liabilities Net Assets BOY167630TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY168515TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY167630TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses885ExcessOfRevenueOverExpenses
Subtotal168515Subtotal
Total Net Assets Fund Balances EOY168515TotalNetAssetsFundBalancesEOY
FieldValueIRS element (for citing)
Capital Gains And LossesCapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1240495QualifyingDistributionsYear1
Noncharitable Assets Year1232866NoncharitableAssetsYear1
Distribution Ratio Year11.032761DistributionRatioYear1
Qualifying Distributions Year2244131QualifyingDistributionsYear2
Noncharitable Assets Year2230269NoncharitableAssetsYear2
Distribution Ratio Year21.060199DistributionRatioYear2
Qualifying Distributions Year3181160QualifyingDistributionsYear3
Noncharitable Assets Year3236761NoncharitableAssetsYear3
Distribution Ratio Year30.76516DistributionRatioYear3
Qualifying Distributions Year4181655QualifyingDistributionsYear4
Noncharitable Assets Year4263960NoncharitableAssetsYear4
Distribution Ratio Year40.688191DistributionRatioYear4
Qualifying Distributions Year5191082QualifyingDistributionsYear5
Noncharitable Assets Year5188066NoncharitableAssetsYear5
Distribution Ratio Year51.016037DistributionRatioYear5
Total Distribution Ratio4.562348TotalDistributionRatio
Average Distribution Ratio0.91247AverageDistributionRatio
Net Noncharitable Assets213650NetNoncharitableAssets
Adjusted Noncharitable Assets194949AdjustedNoncharitableAssets
One Percent Net Investment Income34OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One194983AdjNonchrtblAssetsAndOnePct
Qualifying Distributions202465QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax34InvestmentIncomeExciseTax
Subtotal34Subtotal
Tax Based On Investment Income34TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment16EstTaxPaymentsAndOverpayment
Tax Paid With Extension125TaxPaidWithExtension
Total Credits And Payments141TotalCreditsAndPayments
Overpayment107Overpayment
Amount Credited To Next Year107AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1KIBEL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2124815700BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 34TH STAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10016ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Relying Curr Notice Disaster Asst2XRelyingCurrNoticeDisasterAsst2
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameHENRY KIBELPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST 65TH STREETAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10021ZIPCode
FieldValueIRS element (for citing)
TitlePRESIDENTTitle
Avg Hours Per Wk Devoted To Position0AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1N/ADescription1
FieldValueIRS element (for citing)
Sum Of Program Related InvestmentsSumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities50000AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances166904AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets216904TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets216904AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable3254CashDeemedCharitable
Net Noncharitable Assets213650NetNoncharitableAssets
Minimum Investment Return10683MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return10683MinimumInvestmentReturn
Tax Based On Investment Income34TaxBasedOnInvestmentIncome
Total Tax34TotalTax
Distributable Amount Before Adj10649DistributableAmountBeforeAdj
Distributable Amount Before Ded10649DistributableAmountBeforeDed
Distributable Amount As Adjusted10649DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions202465ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions202465QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm34OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions202431AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted10649DistributableAmountAsAdjusted
Prior Year12008PriorYear1
Prior Year22007PriorYear2
Prior Year32006PriorYear3
Excess Distri Carryover Year5181815ExcessDistriCarryoverYear5
Excess Distri Carryover Year4168593ExcessDistriCarryoverYear4
Excess Distri Carryover Year3169441ExcessDistriCarryoverYear3
Excess Distri Carryover Year2232686ExcessDistriCarryoverYear2
Excess Distri Carryover Year1228886ExcessDistriCarryoverYear1
Total Excess Distri Carryover981421TotalExcessDistriCarryover
Qualifying Distributions202465QualifyingDistributions
Applied To Current Year10649AppliedToCurrentYear
Remaining Distri From Corpus191816RemainingDistriFromCorpus
Total Corpus1173237TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5181815ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year991422ExcessDistriCyovToNextYear
Excess From Year4168593ExcessFromYear4
Excess From Year3169441ExcessFromYear3
Excess From Year2232686ExcessFromYear2
Excess From Year1228886ExcessFromYear1
Excess From Current Year191816ExcessFromCurrentYear
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerHENRY KIBELContributingManager
Shareholder ManagerNAShareholderManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameMR HENRY KIBELRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 34TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number2124815700RecipientPhoneNumber
Form And Info And MaterialsTHE ORGANIZATION THAT REQUESTS CONTRIBUTIONS SUBMITS A LETTER INDICATING THE ORGANIZATION'S ACTIVITIES AND INTENDED USE OF THE GIFT.FormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
THE METROPOLITAN MUSEUM OF ART
1000 Fifth Avenue at 82nd StreetNew YorkNY10028NONEEXEMPTGENERAL PURPOSE$10,000
HAVERFORD COLLEGE
370 Lancaster AvenueHaverfordPA19041NONEEXEMPTGeneral PURPOSE$10,000
YALE UNIVERSITY
PO Box 208229New HavenCT06520NONEEXEMPTGENERAL PURPOSE$15,000
NYU MEDICAL CENTER
550 1st AvenueNew YorkNY10016NONEEXEMPTGENERAL PURPOSE$20,000
PROJECT RENEWAL
200 Varick StreetNew YorkNY10014NONEEXEMPTGENERAL PURPOSE$1,000
JUVENILE DIABETES FOUNDATION
26 Broadway 14th FloorNew YorkNY10004NONEEXEMPTGENERAL PURPOSE$10,000
NAOMI BERRIE DIABeTES CENTER
1150 St Micholas AvenueNew YorkNY10032NONEEXEMPTGENERAL PURPOSE$10,000
THE BROWNING SCHOOL
52 East 62nd StreetNew YorkNY10065NONEEXEMPTGENERAL PURPOSE$30,000
BIRCH WATHEN LENOX SCHOOL - LEADERSHIP CLUB
210 East 77th StreetNew YorkNY10075NONEEXEMPTGENERAL PURPOSE$20,000
Children's Hospital of Philadelphia
south 34th street civic center blPhiladelhiaPA19104NoneExemptGeneral Purpose$30,000
Project ALS
900 Broadway Suite 901New YorkNY10003NoneExemptGeneral Purpose$10,000
Cornell University
410 Thurston AvenueIthacaNY14853noneExemptGeneral Purpose$10,000
University of Maryland College Park
6115 Seminole StreetBerwyn HeightsMD20742noneExemptGeneral Purpose$10,000
NYC Ballet - Nutcracker Family
20 Lincoln CenterNew YorkNY10023noneExemptGeneral Purpose$14,790
Marjorie Cantor Foundation
Syracuse University school of socisyracuseNY13244noneexemptgeneral purpose$1,500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year202290TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments
Int On Savings And Temp Cash InvstIntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$3,400ExclusionAmount
FieldValueIRS element (for citing)
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII
Gain Sales Assets Oth Than InvntryGainSalesAssetsOthThanInvntry
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$3,400ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA3400TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualHENRY KIBELContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1200 EAST 65TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions200000AggregateContributions
Person Contribution TypeXPersonContributionType

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemSTATE OF ISRAEL BONDSCategoryOrItem
Book Value50000BookValue
EOYFMV50000EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
FILING FEES5050
NY LAW JOURNAL125125

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryUNITED STATES TREASURYCategory
Amount$50Amount

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.