Civic Intelligence

Kfk Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2900614

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.KELLYFORKIDS.COM
Cyclorama Bldg 369 Franklin StBuffalo, NY 14202

(716) 204-1212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$63,279

Up $26,881 (+74%) from 2018

Net Assets

Down

$7,789

Down $1,692 (-18%) from 2018

Liabilities

Up

$55,490

Up $28,573 (+106%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$358,902

Up $29,915 (+9.1%) from 2018

Expenses

Up

$360,594

Up $15,451 (+4.5%) from 2018

Net Income

Up

-$1,692

Up $14,464 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $49,086Liabilities 2010: $30,676Net Assets 2010: $18,4102010Assets 2011: $34,729Liabilities 2011: $10,674Net Assets 2011: $24,0552011Assets 2012: $16,624Liabilities 2012: $14,699Net Assets 2012: $1,9252012Assets 2013: $24,186Liabilities 2013: $8,657Net Assets 2013: $15,5292013Assets 2014: $46,549Liabilities 2014: $19,373Net Assets 2014: $27,1762014Assets 2015: $46,505Liabilities 2015: $19,572Net Assets 2015: $26,9332015Assets 2016: $65,496Liabilities 2016: $27,990Net Assets 2016: $37,5062016Assets 2017: $42,945Liabilities 2017: $17,308Net Assets 2017: $25,6372017Assets 2018: $36,398Liabilities 2018: $26,917Net Assets 2018: $9,4812018Assets 2019: $63,279Liabilities 2019: $55,490Net Assets 2019: $7,7892019Assets 2020: $142,087Liabilities 2020: $95,284Net Assets 2020: $46,8032020Assets 2021: $274,165Liabilities 2021: $12,964Net Assets 2021: $261,2012021Assets 2022: $248,918Liabilities 2022: $41,020Net Assets 2022: $207,8982022Assets 2023: $111,213Liabilities 2023: $24,155Net Assets 2023: $87,0582023Assets 2024: $35,259Liabilities 2024: $34,713Net Assets 2024: $5462024

Highlighted filing

2019

Assets$63,279
Liabilities$55,490
Net Assets$7,789
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $177,189Expenses 2010: $178,733Net Income 2010: -$1,5442010Expenses 2011: $258,4292011Revenue 2012: $290,857Expenses 2012: $312,987Net Income 2012: -$22,1302012Revenue 2013: $272,678Expenses 2013: $259,074Net Income 2013: $13,6042013Revenue 2014: $297,586Expenses 2014: $285,939Net Income 2014: $11,6472014Revenue 2015: $286,066Expenses 2015: $286,309Net Income 2015: -$2432015Revenue 2016: $383,643Expenses 2016: $373,070Net Income 2016: $10,5732016Revenue 2017: $350,436Expenses 2017: $362,305Net Income 2017: -$11,8692017Revenue 2018: $328,987Expenses 2018: $345,143Net Income 2018: -$16,1562018Revenue 2019: $358,902Expenses 2019: $360,594Net Income 2019: -$1,6922019Revenue 2020: $110,643Expenses 2020: $71,629Net Income 2020: $39,0142020Revenue 2021: $578,438Expenses 2021: $352,200Net Income 2021: $226,2382021Revenue 2022: $309,333Expenses 2022: $395,117Net Income 2022: -$85,7842022Revenue 2023: $454,459Expenses 2023: $510,884Net Income 2023: -$56,4252023Revenue 2024: $286,895Expenses 2024: $373,407Net Income 2024: -$86,5122024

Highlighted filing

2019

Revenue$358,902
Expenses$360,594
Net Income-$1,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$658,547
Mission and Program Overview

Mission

Provide grants to various organizations that primarily benefit children by improving the quality of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,958$54,839▲ $19,881
Prepaid Expenses and Deferred Charges$1,440$8,440▲ $7,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$36,398$63,279▲ $26,881
Liabilities
Deferred Revenue$25,000$54,000▲ $29,000
Accounts Payable and Accrued Expenses$1,917$1,490▼ $427
Total Liabilities$26,917$55,490▲ $28,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,481$7,789▼ $1,692
Total Net Assets Fund Balance$9,481$7,789▼ $1,692
Total Liabilities and Net Assets / Fund Balance$36,398$63,279▲ $26,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,827$15,827
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James E KellyPresident
Daniel J KellyVice President
Christye PetersonDirector
Donald EusticeDirector
Edward McginnDirector
Edward RutkowskiDirector
G Scott MurrayDirector
Hon Judge Penny WolfgangDirector
Peter John CertoDirector
Mark K Cramer EsqSecretary
Anthony B MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,551
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$116,996
All Other Contributions
$10,276
Change in Net Assets
$-1,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,645
Total Revenue per Audited Statements
$658,547
Total Revenue per Form 990
$358,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,934
Salaries, Compensation, and Employee Benefits$49,179
Other Expenses$39,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,934--$271,934
Other Salaries and Wages-$43,500-$43,500
Occupancy-$16,291-$16,291
Office Expenses-$6,756-$6,756
Payroll Taxes-$5,679-$5,679
Fees for Services Other-$3,697-$3,697
Insurance-$3,575-$3,575
Other Expenses-$1,451-$1,451
Travel-$693-$693
All Other Expenses-$104-$104
Total Functional Expenses$271,934$88,660$0$360,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,239
Expenses per Audited Statements$360,594
Total Expenses per Form 990$360,594
Expenses Not Reported on Form 990$299,645
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HUNTER'S HOPE FOUNDATIONOrchard Park, NY501(c)(3)Support to Find a Cure for Krabbe Disease.$125,000
Cradle Beach CampAngola, NY501(c)(3)Summer Camp for the Handicapped Children.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$416,641
Fundraising Direct Expenses$299,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$591,841$360,566$134,405$226,161
Spikes for Tikes$54,675$54,675$10,610$44,065
Total Events$647,916$416,641$299,645$116,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James e. Kelly and daniel j. Kelly are brothers.”

Form 990, Part VI, Section B, Line 11B

“Reviewed at annual board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kfk Foundation Inc
EIN
22-2900614
Phone
7162041212
Address
CYCLORAMA BLDG 369 FRANKLIN ST, BUFFALO, NY 14202
Doing Business As
Kelly for Kids Foundation Inc

Signing Officer

Name
Daniel J Kelly
Title
Vice President
Phone
7162041212
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Kelly
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
250

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2019.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net w/ revenue) 299,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net w/ revenue) 299,645.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31451
IRS990/OtherExpensesGrp/TotalAmt02814
IRS990/OtherExpensesGrp/TotalAmt12111
IRS990/OtherExpensesGrp/TotalAmt21989
IRS990/OtherExpensesGrp/TotalAmt31451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043500
IRS990/OtherSalariesAndWagesGrp/TotalAmt043500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05679
IRS990/PayrollTaxesGrp/TotalAmt05679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08440
IRS990/PrincipalOfficerNm0JAMES E KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0259015
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt040289
IRS990/PYOtherRevenueAmt068466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16156
IRS990/PYSalariesCompEmpBnftPaidAmt045839
IRS990/PYTotalExpensesAmt0345143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1692
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01759860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01368442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368442
IRS990ScheduleA/TotalSupportAmt01369893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015827
IRS990ScheduleD/ExpensesNotReportedAmt0299645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0299645
IRS990ScheduleD/OtherRevenueAmt0299645
IRS990ScheduleD/RevenueNotReportedAmt0299645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES (NET W/ REVENUE) 299,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES (NET W/ REVENUE) 299,645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0360594
IRS990ScheduleD/TotalRevenuePerForm990Amt0358902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0231275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0299645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIKES FOR TIKES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0128297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0128297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0591841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0647916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0360566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0416641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO FIND A CURE FOR KRABBE DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER CAMP FOR THE HANDICAPPED CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUNTER'S HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRADLE BEACH CAMP
IRS990ScheduleI/RecipientTable/RecipientEIN0161552315
IRS990ScheduleI/RecipientTable/RecipientEIN1160743025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18044 LAKE SHORE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORCHARD PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANGOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A LIST OF PROPOSED GRANT RECIPIENTS AND APPROVES BASED ON AVAILABLE FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES E. KELLY AND DANIEL J. KELLY ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNTER'S HOPE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161552315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,279
Liabilities
$55,490
Net assets
$7,789
Revenue
$358,902
Expenses
$360,594
Net income
-$1,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.01$2.87$3.73$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$4.54$5.11$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.09$3.95$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$5.78$3.52$2.26
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.47$1.11$0.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$3.59$3.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$3.29$3.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$3.50$3.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.38$3.84$3.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$2.86$2.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.27$2.98$2.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$2.73$2.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$2.91$3.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$2.58
2010Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$1.77$1.79$0.02