Kiki Kogelnik Foundation is located in New York, NY. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kiki Kogelnik Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Kiki Kogelnik Foundation generated $241.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (22.8%) each year. All expenses for the organization totaled $515.1k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYROLL EXPENSE
RESTORATION
STORAGE
COMMISSION
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $10 |
Dividends & Interest | $3,433 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $233,785 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $4,586 |
Total Revenue | $241,814 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $147,272 |
Pension plans, employee benefits | $15,032 |
Interest | $0 |
Taxes | $8,894 |
Depreciation | $41,657 |
Occupancy | $7,505 |
Travel, conferences, and meetings | $5,598 |
Printing and publications | $0 |
Other expenses | $246,212 |
Total operating and administrative expenses | $515,068 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $515,068 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,575 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $354,439 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $70,123 |
Net Land, buildings, and equipment | $306,032 |
Other assets | $41,083,695 |
Total assets | $42,070,228 |
Accounts payable and accrued expenses | $52,689 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $38,938 |
Total liabilities | $91,627 |
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