Kiki Kogelnik Foundation
- Assets
- $43.5m
- Revenue
- $3.5m
- Investments
- $238.5k
- Employees
- 0
- Location
- New York, NY
- Founding
- 05/1997
- Data as of
- 12/2022
- EIN
- 13-7101223
Organization Overview
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 12/2022, Kiki Kogelnik Foundation generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 16.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
PAYROLL EXPENSE
CONSERVATION
STORAGE
COMMISSION
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,259,750 |
| Interest on Savings | $368 |
| Dividends & Interest | $22,236 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,189,704 |
| Capital Gain Net Income | $23,577 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6,181 |
| Total Revenue | $3,478,239 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $179,257 |
| Pension plans, employee benefits | $16,205 |
| Interest | $0 |
| Taxes | $17,361 |
| Depreciation | $39,866 |
| Occupancy | $26,409 |
| Travel, conferences, and meetings | $18,377 |
| Printing and publications | $0 |
| Other expenses | $1,278,079 |
| Total operating and administrative expenses | $1,593,901 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,593,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $975,417 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $434,328 |
| 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 | $0 |
| Net Land, buildings, and equipment | $232,955 |
| Other assets | $41,615,429 |
| Total assets | $43,496,619 |
| Accounts payable and accrued expenses | $39,533 |
| 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 | $17,845 |
| Total liabilities | $57,378 |