Cookie Foundation in Flushing, New York (NY)

Organization representatives - add corrected or new information about Cookie Foundation »

Non-representatives - add comments about Cookie Foundation»

Cookie Foundation
Employer Identification Number (EIN)201870821
Name of OrganizationCookie Foundation
In Care of NameAsher Koenig
Address13833 78th Dr, Flushing, NY 11367-3237
SubsectionCharitable Organization
Ruling Date01/2006
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$243,787
Amount of Income$51,338
Form 990 Revenue Amount$-13,484
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations


Non-representatives - add comments:


CAPTCHA

Your IP address 54.196.224.166 will be logged.

Amount of income in 2013: $51,338 (it was $27,325 in 2012)
This organization: 

 $51,338
Other organizations performing similar types of work: 

 $71,328

Assets in 2013: $243,787 (it was $243,575 in 2012)
This organization: 

 $243,787
Other organizations performing similar types of work: 

 $50,799

Expenses in 2013: $57,210
This organization: 

 $57,210
Other organizations performing similar types of work: 

 $47,311

Income to expenses ratio in 2013: 0.9
Cookie Foundation: 

 0.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 87.3%
This organization: 

 87.3%
Other organizations performing similar types of work: 

 7.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$57,246$7,172$0
Contributions, gifts, grants, etc., received$50,000
Interest on savings and temporary cash investments$4
Dividends and interest from securities$1,334
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Other$5,908
Total expenses and disbursements$57,210$0$0$55,903
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$0
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$1,307$0$55,903
Contributions, gifts, grants paid$57,210
Excess of revenue over expenses and disbursements$36
Net investment income$7,172
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$237,716$247,645$243,575$254,407$243,787$257,790
Cash - non-interest-bearing$0$0$0
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$35,694$35,551$31,387
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$2,500$0$0
Other assets$0$0
Total liabilities$1$0$0
Total liabilities and net assets/fund balances$237,716$243,575$243,787
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$5,908
Net capital loss$-15,774$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$45$59$72
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$59$72
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$249,193$239,486$243,681
Net value of noncharitable-use assets$235,894$240,026
Minimum investment return$12,273$11,795$12,001
Distributable Amount
201120122013
Distributable amount$12,228$11,736$11,929
Undistributed Income
201120122013
Distributable amount for this year$12,228$11,736$11,929
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$4
Dividends and interest from securities$0$1,330
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Cookie Foundation to others? (optional)
  
Add photo of Cookie Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Goldman Sachs Charitable Gift Fund200 West St 29th Fl, New York, NY 10282-2102NY2008-01$629,880,658
2The Partnership For Inner-City Education1011 First Avenue No 1856, New York, NY 10022-4112NY1946-03$40,979,770
3Jewish Home Foundation Inc2021 Winton Rd S, Rochester, NY 14618-3957NY1979-08$21,975,448
4Chautauqua Foundation IncPO BOX 28, Chautauqua, NY 14722-0028NY1938-12$20,427,137
5Harlem Rbi Incorporated330 E 100th Street 1st Fl, New York, NY 10029-6631NY1999-01$18,787,035
6Malaria No More Fund, Malaria No More432 Park Ave S Fl 4, New York, NY 10016-8013NY2006-12$8,868,045
7Finger Lakes Area Community Endowment72 S Main St, Canandaigua, NY 14424-1905NY1994-11$4,464,360
8The Quatre Vents Foundation IncPO BOX 222, Cold Spring, NY 10516-0222NY1993-01$2,283,599
9National Foundation For Human Potential Inc191 Sweet Hollow Road, Old Bethpage, NY 11804-1342NY2000-11$633,683
10Paiges Butterfly Run Inc2911 Fargo Rd, Baldwinsville, NY 13027-8220NY1999-07$261,999
11Domini Foundation536 Broadway Fl 7, New York, NY 10012-3915NY2005-05$68,755
12Farmingdale Rotary Club Foundation IncPo Box 575, Farmingdale, NY 11735NY2002-08$15,624
13Keren Keshet-The Rainbow Foundation1015 Park Ave, New York, NY 10028-0904NY1999-08$72,625,713
14Brighter Choice Foundation Inc395 Elk Street 3rd Floor, Albany, NY 12206-2707NY2000-12$10,591,040
15Fligman Family Charitable Foundation1545a 56th St, Brooklyn, NY 11219-4738NY1999-10$5,605,271
16American Friends Of B Nai Levy FoundationC/O M Kanner Cpa 5417 18th Ave, Brooklyn, NY 11204NY1999-03$5,529,127
17Hedge Funds Care Inc330 7th Ave Ste 2b, New York, NY 10001-5759NY2003-08$5,338,089
18Garden Of Dreams Foundation2 Penn Plz Fl 8, New York, NY 10121-0899NY1998-08$4,537,702
19Bend The Arc-A Jewish Partnership For Justice330 7th Ave Ste 1902, New York, NY 10001-5241NY1984-04$4,391,162
20Nassau County Ahrc Foundation Inc189 Wheatley Rd, Brookville, NY 11545-2641NY1995-05$3,905,248
Number of organizations performing similar types of work
Alaska27
Alabama174
Arkansas88
Arizona257
California1,561
Colorado295
Connecticut213
District of Columbia96
Delaware58
Florida937
Georgia405
Hawaii58
Iowa132
Idaho53
Illinois567
Indiana231
Kansas125
Kentucky138
Louisiana149
Massachusetts427
Maryland313
Maine54
Michigan422
Minnesota256
Missouri285
Mississippi53
Montana52
North Carolina382
North Dakota40
Nebraska93
New Hampshire76
New Jersey563
New Mexico62
Nevada84
New York1,186
Ohio529
Oklahoma149
Oregon175
Pennsylvania493
Rhode Island56
South Carolina163
South Dakota36
Tennessee218
Texas929
Utah116
Virginia393
Vermont41
Washington305
Wisconsin211
West Virginia59
Wyoming40
International30
Total13,855

faqs.org is not associated with, endorsed by, or sponsored by Cookie Foundation and has no official or unofficial affiliation with Cookie Foundation