The Kinderwood Program in Old Forge, New York (NY)
Table of contents:
| The Kinderwood Program | |
| Employer Identification Number (EIN) | 161260732 |
| Name of Organization | The Kinderwood Program |
| Address | PO BOX 255, Old Forge, NY 13420-0255 |
| Activities | Private school |
| Subsection | Charitable Organization |
| Ruling Date | 06/1988 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $287,399 |
| Amount of Income | $89,943 |
| Form 990 Revenue Amount | $77,737 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $33,404 | $49,660 | $56,314 | $77,737 |
| Contributions, gifts, grants, and similar amounts received | $3,557 | $25,358 | $24,801 | $26,155 |
| Program service revenue including government fees and contracts | $10,895 | $10,314 | $10,780 | $18,306 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $4,925 | $4,212 | $6,087 | $12,212 |
| Gain/Loss from sale of assets other than inventory | $0 | $405 | $0 | $1,528 |
| Gross amount from sale of assets other than inventory | $15,000 | $57,414 | $0 | $9,306 |
| Less: cost or other basis and sales expenses | $15,000 | $57,009 | $0 | $7,778 |
| Net income/loss from gaming and fundraising events | $14,027 | $9,363 | $14,522 | $19,433 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $19,507 | $13,349 | $17,927 | $23,861 |
| Less: direct expenses from gaming and fundraising events | $5,480 | $3,986 | $3,405 | $4,428 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $8 | $124 | $103 |
| Total expenses | $23,352 | $29,443 | $35,347 | $48,071 |
| Total net assets | $192,626 | $208,330 | $242,242 | $285,069 |
| Excess/Deficit for the year | $10,052 | $20,217 | $20,967 | $29,666 |
| Net assets or fund balances at beginning of year | $172,179 | $192,626 | $208,330 | $242,242 |
| Other changes in net assets or fund balances | $10,395 | $-4,513 | $12,945 | $13,161 |
| Net assets or fund balances at end of year | $242,242 | $285,069 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $193,574 | $208,330 | $243,545 | $287,399 |
| Total liabilities | $948 | $0 | $1,303 | $2,330 |
| Net assets or fund balances | $192,626 | $208,330 | $242,242 | $285,069 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $144,874 |
| Subtotal | $144,874 |
| Gifts, grants, contributions, and membership fees received | $89,511 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $55,363 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $237,696 |
| Public support | $144,874 |
| Subtotal | $32,042 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $32,042 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $60,780 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The John H Hobbs Charitable Tr | C/O Catherine Hobbs 88 Leonard, New York, NY 10013 | NY | 1985-08 | $2,204 |
| 2 | The Joseph Bruder Family Foundation | 215 Trenor Dr, New Rochelle, NY 10804-3811 | NY | 1997-04 | $1 |
| 3 | The Joseph Katz And Shirely Katz Charitable Trust | 190 Willis Ave, Mineola, NY 11501-2672 | NY | 1996-02 | $5,793 |
| 4 | The Joukowsky Family Foundation | 410 Park Ave Ste 1610, New York, NY 10022-9430 | NY | 1985-02 | $831,295 |
| 5 | The Julian Autrey Song Foundation | 98 Riverside Drive 2a, New York, NY 10024-5323 | NY | 2001-08 | $115,509 |
| 6 | The Kahan Family Foundation | 15 Satmar Dr, Monroe, NY 10950-6056 | NY | 2009-03 | $51,560 |
| 7 | The Kaifa Group Inc | 57 West 38th Street, New York, NY 10018-5500 | NY | 2000-01 | $137,848 |
| 8 | The Kaplan Foundation | 4 W 58th St Fl 11, New York, NY 10019-2515 | NY | 1985-08 | $422,334 |
| 9 | The Kathak Ensemble & Friends Caravan Inc | 141 E 3rd St Apt 12h, New York, NY 10009-7310 | NY | 1998-06 | $43,663 |
| 10 | The Kellner Foundation, Kellner George Andrew Et Al Ttee | 900 Third Ave 10th Flr, New York, NY 10022-4728 | NY | 1996-10 | $442,174 |
| 11 | The Kinderwood Program | PO BOX 255, Old Forge, NY 13420-0255 | NY | 1988-06 | $89,943 |
| 12 | The Korean-American Youth Foundation Inc | 16307 Depot Rd Ste B1, Flushing, NY 11358-2057 | NY | 2001-08 | $231,005 |
| 13 | The Krauss Charitable Foundation Inc | C/O Joseph B Sprung 575 Madison Ave, New York, NY 10022 | NY | 1994-01 | $148,802 |
| 14 | The Kristen Ann Carr Fund | 150 Broadway, New York, NY 10038-4381 | NY | 1994-12 | $1,659,592 |
| 15 | The Laskin Charitable Foundation Inc | C/O Paul Felzen Esq, New York, NY 10022 | NY | 1985-09 | $13,213,855 |
| 16 | The Last Harvest Church Ministries | 8200 Shore Front Pky Ste 3-R, Far Rockaway, NY 11693-2134 | NY | 2007-08 | $110,030 |
| 17 | The Laura Pels International Foundation For Theater | 375 Park Ave Ste 2702, New York, NY 10152-2100 | NY | 2004-01 | $2,178,205 |
| 18 | The Laurie M Tisch Foundation Inc | 655 Madison Ave Fl 19, New York, NY 10065-8043 | NY | 1993-04 | $23,116,019 |
| 19 | The Learning Disabilities Foundation Inc | 2555 Elmwood Ave, Kenmore, NY 14217-1939 | NY | 1995-09 | $728 |
| 20 | The Leonard J Sonnenberg Memorial Fund | C/O Peter Berk 19 Ponderosa Drive, Melville, NY 11747 | NY | 1995-06 | $5 |
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