K I S FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
K I S FOUNDATION INC (EIN 20-8043848)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-01
IRS object ID
202432149349201113
Schema version
2023v5.1
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)
Return2024-08-01T12:44:22-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412160125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Folk WIlliams Financial ManagementBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114724 Ventura Blvd Ste 401AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208043848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE K I S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHEPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113351D RIVERSIDE DR STE 178AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIKI SHEPARDPersonNm
Person TitleCEOPersonTitleTxt
Phone8189817819PhoneNum
Signature2024-07-30SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACKIE FOLK EAPreparerPersonNm
PTINP00123965PTIN
Phone8186163226PhoneNum
Preparation2024-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,944GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$166,887ContributionsGiftsGrantsEtcAmt
Investment Income$57InvestmentIncomeAmt
Total Revenue$166,944TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,450SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$44,452FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,469OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,375PrintingPublicationsPostageAmt
Other Expenses Total$87,362OtherExpensesTotalAmt
Total Expenses$196,108TotalExpensesAmt
Excess Or Deficit For Year-$29,164ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,203NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,367BOYAmt
EOY$19,203EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,367BOYAmt
EOY$19,203EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,367BOYAmt
EOY$19,203EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE AWARENESS OF SICKLE CELL DISEASPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE AWARENESS OF SICKLE CELL DISEASE BY EDUCATING THE PUBLIC AND PROVIDING SCHOLARSHIPSDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonCHIQUITA SHEPARDPersonNm
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$27,450CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE K I S FOUNDATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114724 VENTURA BLVD STE 401AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Phone8189817819PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,599CurrentTaxYearMinus1YearAmt
Current Tax Year$166,887CurrentTaxYearAmt
Total$687,964TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,599CurrentTaxYearMinus1YearAmt
Current Tax Year$166,887CurrentTaxYearAmt
Total$687,964TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$687,964PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,599CurrentTaxYearMinus1YearAmt
Current Tax Year$166,887CurrentTaxYearAmt
Total$687,964TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10ACTIVITY AS SCHOLARSHIP
Description of other expenses Part I line 16DESCRIPTION AMOUNTADVERTISING AND MARKETING 13,394AUTO EXP 1,719BANK FEES 622BUSINESS GIFTS AND FLOWERS 119DONATIONS 8,199EQUIPMENT RENTAL 68INSURANCE 1,175LEGAL AND PROF FEES 208MEALS 19,899OFFICE SUPPLIES 3,680PARKING 185MISC 996REPAIRS AND MAINT 250REIMBURSED EXP 450STORAGE 6,880SUPPLIES 18,885TAX 13TRAVEL 8,622TELEPHONE 1,998

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.