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T&H FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
T&H FOUNDATION (EIN 46-4274107)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-03
IRS object ID
202411559349100131
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)
Return2024-06-03T17:22:26-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465554326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIM & JANG CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13044 OLD DENTON RD STE 300AddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750075017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464274107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1T & H FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlT&HFBusinessNameControlTxt
Phone9722418131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12035 ROYAL LANE STE 283AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonODES H KIMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9722418131PhoneNum
Signature2024-06-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstODESPersonFirstNm
Person LastKIMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYOUNG G KIM CPAPreparerPersonNm
PTINP01755040PTIN
Phone9722421177PhoneNum
Preparation2024-06-03PreparationDt
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$1,280,785FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$13,745InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13,745InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$13,745InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$13,745TotalRevAndExpnssAmt
Total Net Invst Incm$13,745TotalNetInvstIncmAmt
Total Adj Net Incm$13,745TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,100AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$307OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,407TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$140,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$140,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$142,807TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$140,400TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$129,062ExcessRevenueOverExpensesAmt
Net Investment Income$13,745NetInvestmentIncomeAmt
Adjusted Net Income$13,745AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$356,639CashBOYAmt
Cash EOY$375,019CashEOYAmt
Cash EOYFMV$375,019CashEOYFMVAmt
Sav And Temp Cash Invst BOY$502,888SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$355,366SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$355,366SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,111,293OtherInvestmentsBOYAmt
Other Investments EOY$550,400OtherInvestmentsEOYAmt
Other Investments EOYFMV$550,400OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,970,820TotalAssetsBOYAmt
Total Assets EOY$1,280,785TotalAssetsEOYAmt
Total Assets EOYFMV$1,280,785TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,970,820NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,280,785NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,970,820TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,280,785TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,970,820TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,280,785TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,970,820TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$129,062ExcessRevenueOverExpensesAmt
Subtotal$1,841,758SubtotalAmt
Other Decreases$560,973OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,280,785TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$191InvestmentIncomeExciseTaxAmt
Subtotal$191SubtotalAmt
Tax Based On Investment Income$191TaxBasedOnInvestmentIncomeAmt
Tax Due$191TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHONG ANN KIMIndividualWithBooksNm
Phone9722418131PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12035 ROYAL LN STE 283AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75229ZIPCd
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
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ODES H KIM
2013 S COTTONWOOD VALLEY CIRIRVINGTX75038PRESIDENT000.00$0$0$0
CHONG A KIM
2013 S COTTONWOOD VALLEY CIRIRVINGTX75038SECRETARY000.00$0$0$0
JINSOP PARK
1708 COYOTE RIDGECARROLLTONTX75010TREASURER000.00$0$0$0
HANNA KIM
2013 S COTTONWOOD VALLEY CIRIRVINGTX75038VICE PRESIDE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATIONS WERE MADE TO (1)MISSIONS ORGANIZATIONS, (2)LOCAL COMMUNITY CENTER AND (3)CHURCHES WITH (7) BENEFICIARIES TO HELP FURTHER THEIR EDUCATION ENDEAVOR AND TO SERVE CHURCH'S ETHNIC CONGREGATIONS.Description1Txt
Expenses1$140,400Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1CHARLES SCHWABDescription1Txt
Expenses1$550,400Expenses1Amt
Total$550,400TotalAmt

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
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$191TaxBasedOnInvestmentIncomeAmt
Total Tax$191TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$140,400ExpensesAndContributionsAmt
Program Related Invst Total$550,400ProgramRelatedInvstTotalAmt
Qualifying Distributions$690,800QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,894,806ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,007,506ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,548,954ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,069,766ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,232,693ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,753,725TotalExcessDistributionCyovAmt
Qualifying Distributions$690,800QualifyingDistributionsAmt
Remaining Distri From Corpus$690,800RemainingDistriFromCorpusAmt
Total Corpus$9,444,525TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,894,806ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,549,719ExcessDistriCyovToNextYrAmt
Excess From Year4$2,007,506ExcessFromYear4Amt
Excess From Year3$1,548,954ExcessFromYear3Amt
Excess From Year2$2,069,766ExcessFromYear2Amt
Excess From Year1$1,232,693ExcessFromYear1Amt
Excess From Current Year$690,800ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHONG ANN KIMRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111363 DENTON DR STE 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75229ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9722418131RecipientPhoneNum
Form And Info And MaterialsRESUME, FAMILY PROFILE, PICTURE AND PERSONAL INFORMATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsFOR THE BENEFIT OF CHILDREN, EDUCATION AND CHRISTIAN MISSIONS WORK.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NEW SONG CHURCH
4220 FAIRWAY DRCARROLLTONTX75010CHARITY$3,000
YWAM TYLER
PO BOX 3000GARDEN VALLEYTX75771CHARITY$94,400
MESSENGERS OF MERCY
22392 FM 16WEST LINDALETX75771CHARITY$11,000
CMF MINISTRIES
13459-1/2 PUMICE STNORWALKCA90650CHARITY$1,000
FIRST KOREAN BAPTIST CHURCH
225 KELLER PKWYKELLERTX76248CHARITY$26,000
RBCA
1524 OAK MEADOWS DRDALLASTX75232CHARITY$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$140,400TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,745RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,745RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,745TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$2,100Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemTD AMERITRADECategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$550,400BookValueAmt
EOYFMV$550,400EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNRECOGNIZED LOSSDesc
Amt$560,973Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK CHARGES$271
OFFICE EXPENSE$36

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