Kountie Mem Evan Lutheran Church Trust 115688 in Long Island City, New York (NY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in New York
| Kountie Mem Evan Lutheran Church Trust 115688 | |
| Employer Identification Number (EIN) | 133116796 |
| Name of Organization | Kountie Mem Evan Lutheran Church Trust 115688 |
| In Care of Name | Citibank Na Pb & I Tax Dept |
| Address | One Court Square-29th Fl, Long Island City, NY 11120-0001 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2010 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $13,948 |
| Amount of Income | $13,970 |
| Form 990 Revenue Amount | $377 |
Non-representatives - add comments:
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $377 | $393 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $392 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $968 | $10 | $0 | $954 |
| Compensation of officers, directors, trustees, etc. | $8 | |||
| Total operating and administrative expenses | $168 | $10 | $154 | |
| Contributions, gifts, grants paid | $800 | |||
| Excess of revenue over expenses and disbursements | $-591 | |||
| Net investment income | $383 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $13,534 | $14,307 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $12,441 | |
| Other | $1,093 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $13,534 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-15 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $8 |
| Total credits and payments | $5 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $5 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $3 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $14,899 |
| Net value of noncharitable-use assets | $14,680 |
| Minimum investment return | $734 |
| Distributable Amount (for 2011) | |
| Distributable amount | $726 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $726 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Korean-American Senior Mutual Association Inc | 35-06 Leavitt Street Cf-F, Flushing, NY 11354-2906 | NY | 1998-07 | $2,723,877 |
| 2 | Korean-American Social And Legal Aid Society Inc | 129-09 26th Ave Room/Suite 203, Flushing, NY 11354 | NY | 1996-08 | $0 |
| 3 | Korean-American Youth Assistance Coalition Inc | 330 W 42nd St Ste 1701, New York, NY 10036-6902 | NY | 2004-01 | $244,488 |
| 4 | Koren Foundation | 250 W 57th St Ste 1723, New York, NY 10107-1708 | NY | 1999-10 | $50,751 |
| 5 | Kornblau Family Foundation | 47 E 88th St, New York, NY 10128-1152 | NY | 1994-12 | $73,321 |
| 6 | Kornfeld Foundation | 400 Garden City Plz Ste 500, Garden City, NY 11530-3308 | NY | 1974-07 | $1 |
| 7 | Kotel Museum Fund Inc | 3145 Coney Island Ave, Brooklyn, NY 11235-5369 | NY | 2014-12 | $1 |
| 8 | Kotler Family Foundation Inc | 37 W 57th St Fl 5, New York, NY 10019-3411 | NY | 1991-06 | $447,728 |
| 9 | Koto Usa Inc, Streets International Inc | Po Box 237123, New York, NY 10023 | NY | 2006-10 | $334,347 |
| 10 | Koundara Association Corporation | 4608 5th Ave, Brooklyn, NY 11220-1219 | NY | 2009-04 | $3,010 |
| 11 | Kountie Mem Evan Lutheran Church Trust 115688 | One Court Square-29th Fl, Long Island City, NY 11120-0001 | NY | $13,970 | |
| 12 | Kpf Foundation | 11 West 42nd Street, New York, NY 10036-8002 | NY | 2007-09 | $1,337,276 |
| 13 | Kpl Foundation | 81 Densmore Street, Buffalo, NY 14220 | NY | 2004-03 | $0 |
| 14 | Kpmg New York Foundation Inc | 345 Park Ave, New York, NY 10154-0004 | NY | 1972-01 | $299,454 |
| 15 | Kraft Foods Fund 236395 | PO BOX 1297, New York, NY 10008-1297 | NY | 1955-05 | $1,691 |
| 16 | Kraft General Foods Foundation | 120 Park Ave, New York, NY 10017-5577 | NY | 1984-02 | $4,022 |
| 17 | Kraft Genie Cycling | PO BOX 282, New York, NY 10108-0282 | NY | 2005-03 | $17,336 |
| 18 | Kramer Foundation | C/O Wald Wald 380 North Broadway, Jericho, NY 11753 | NY | 1952-05 | $551,913 |
| 19 | Kramer-Levinson Memorial Scholarship Fund | 223 Whalen Ave, Bronx, NY 10471-1814 | NY | 1969-03 | $7,104 |
| 20 | Kraus Family Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1999-07 | $2,596,147 |
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