BETA

K K C FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
K K C FOUNDATION (EIN 95-4089035)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-10
IRS object ID
202401629349100405
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-10T07:19:58-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010939653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRACTICE MANAGEMENT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12502 ELKHORN RANCH STAddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80138ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954089035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KKC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone4357824044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17934 N SUNRISE LOOPAddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULETTE G KATZENBACHPersonNm
Person TitlePresident & SecPersonTitleTxt
Phone4357824044PhoneNum
Signature2024-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULETTEPersonFirstNm
Person LastKATZENBACHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Steven HopperPreparerPersonNm
PTINP00228737PTIN
Phone9496770964PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,315,960FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$566InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$566InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$566InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$62,421DividendsRevAndExpnssAmt
Dividends Net Invst Incm$62,421DividendsNetInvstIncmAmt
Dividends Adj Net Incm$62,421DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$34,804NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$206,541GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$34,804CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$97,791TotalRevAndExpnssAmt
Total Net Invst Incm$97,791TotalNetInvstIncmAmt
Total Adj Net Incm$62,987TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$4,755OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$4,755OtherProfFeesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$4,755TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,755TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$55,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$55,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$59,755TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,755TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$55,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,036ExcessRevenueOverExpensesAmt
Net Investment Income$97,791NetInvestmentIncomeAmt
Adjusted Net Income$58,232AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$106,612CashBOYAmt
Cash EOY$70,738CashEOYAmt
Cash EOYFMV$70,738CashEOYFMVAmt
Corporate Stock BOY$1,105,627CorporateStockBOYAmt
Corporate Stock EOY$1,245,222CorporateStockEOYAmt
Corporate Stock EOYFMV$1,245,222CorporateStockEOYFMVAmt
Total Assets BOY$1,212,239TotalAssetsBOYAmt
Total Assets EOY$1,315,960TotalAssetsEOYAmt
Total Assets EOYFMV$1,315,960TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,212,239NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,315,960NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,212,239TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,315,960TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,212,239TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,315,960TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,212,239TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,036ExcessRevenueOverExpensesAmt
Other Increases$65,685OtherIncreasesAmt
Subtotal$1,315,960SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,315,960TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$34,804CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$533NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,359InvestmentIncomeExciseTaxAmt
Subtotal$1,359SubtotalAmt
Tax Based On Investment Income$1,359TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,100EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,100TotalPaymentsAndCreditsAmt
Overpayment$741OverpaymentAmt
Applied To ES Tax$741AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateUTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PAULETTE G KATZENBACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4357824044PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17934 N SUNRISE LOOPAddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84098ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAULETTE G KATZENBACH
7934 N SUNRISE LOOPPARK CITYUT84098President & Sec0.00$0
G RICHARD KATZENBACH
7934 N SUNRISE LOOPPARK CITYUT84098Chairman0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$1,359TaxBasedOnInvestmentIncomeAmt
Total Tax$1,359TotalTaxAmt
Distributable Before Adj$1,359DistributableBeforeAdjAmt
Distributable Before Ded$1,359DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$55,000ExpensesAndContributionsAmt
Qualifying Distributions$55,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$14,750ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$9,000ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,711ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$66,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$76,500ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$171,961TotalExcessDistributionCyovAmt
Qualifying Distributions$55,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$55,000RemainingDistriFromCorpusAmt
Total Corpus$226,961TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$14,750ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$212,211ExcessDistriCyovToNextYrAmt
Excess From Year4$9,000ExcessFromYear4Amt
Excess From Year3$5,711ExcessFromYear3Amt
Excess From Year2$66,000ExcessFromYear2Amt
Excess From Year1$76,500ExcessFromYear1Amt
Excess From Current Year$55,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE EGYPTIAN THEATER
328 Main StretPark CityUT84060NONENCADVANCING MUSICAL PURSUITS$2,500
WILD ANIMAL SANCTUARY
2999 COUNTY ROAD 53KEENSBURGCO80643NONEADVANCE EFFORTS FOR ANIMAL WELFARE$1,000
DEER VALLEY SUMMER CONCERT SERIES
123 W SOUTH TEMPLESALT LAKE CITYUT84101NONENCENHANCE APPRECIATION OF THE MUSICAL ARTS$8,000
DICKINSON COLLEGE-WHEEL CHAIN
PO BOX 1773CARLISLEPA17013NONENCPROVIDE SCHOLARSHIP ASSISTANCE FOR STUDENTS$5,000
UNIV OF VA-MORELLI FELLOWSHIP
PO BOX 400276CHARLOTTESVILLEVA22904NONENCPROMOTE ASSISTANCE FOR HIGHER EDUCATION$500
UVA WOMENS VOLLYBALL ENH FUND
PO BOX 400833CHARLOTTESVILLEVA22904NONENCPROMOTE & PROVIDE ASSISTANCE FOR ATHLETICS$25,000
UVA GOERIG-KATZENBACH SCHOLARSHIP F
417 EMMIT STREET SOUTHCHARLOTTESVILLEVA22904NCPROVIDE FOR SCHOLARSHIP ASSISTANCE$5,000
ONE LOVE FOUNDATION
PO BOX 4556NYNY10163NONENCTO PROMOTE CULTURAL GOODWILL$1,000
CENTERSTONE NASHVILLE
PO BOX 530281ATLANTAGA30353NONEPOFFURTHER COMMUNITY DEVELOPEMENT$1,000
SUSAN B KOMEN CANCER RESEARCH FUND
28 W 44TH ST SUITE 609NYNY10336NONEPFBREAST CANCER RESEARCH$1,000
UNIV OF S CAROLINA-ED FUND
1304 HEYWARD STREETCOLUMBIASC29205NONEPFEDUCATIONAL DEVELOPEMENT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$55,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$566RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$62,421RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$34,804RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$97,791RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$97,791TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
G RICHARD KATZENBACH
17934 N SUNRISE LOOPPARK CITYUT84098$10,000Yes (X)
PAULETTE G KATZENBACH
27934 N SUNRISE LOOPPARK CITYUT84098$10,000Yes (X)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryASSET MGMT FEES-LPL-7830CategoryTxt
Amt$4,755Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$4,755AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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