KNAPP COMMUNITY CARE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KNAPP COMMUNITY CARE FOUNDATION INC (EIN 46-1591168)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349104400
- 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
- Form 990-PF
- Accounting Fees Schedule
- Applied To Prior Year Election
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:05:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741130599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTILLO BROWN & HILL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 20725 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767020725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461591168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP COMMUNITY CARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNAP | BusinessNameControlTxt |
| Phone | 9568544534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1790 | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78599 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CASTELLANOS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9568544534 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE LUCAS CPA | PreparerPersonNm |
| PTIN | P00581536 | PTIN |
| Phone | 2547724901 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $119,675,950 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,575 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,575 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,357,622 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,357,622 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,512,253 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $57,160,736 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $17,801 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $17,801 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,868,745 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,380,998 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $189,418 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $28,413 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $161,005 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $275,982 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $25,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $250,738 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $89,408 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $8,157 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $79,727 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,057 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,791 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $22,873 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $638,366 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $319,048 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $328,814 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $103,817 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $62,987 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $29,325 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,800 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $15,225 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $7,419 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $61,113 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $70,257 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,167 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $124,219 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $63,582 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,532,363 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $443,605 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,013,740 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,182,074 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,744,690 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,714,437 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $443,605 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,758,430 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,845,692 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,937,393 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $164,636 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $156,997 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $156,997 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $78,242 | AcctRcvblAmt |
| Acct Rcvbl BOY | $52,471 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $78,242 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $78,242 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $17,117 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,807 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,807 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $110,766,903 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $119,427,204 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $119,427,204 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,300 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,500 | LandBOYAmt |
| Land EOY | $7,700 | LandEOYAmt |
| Land EOYFMV | $7,700 | LandEOYFMVAmt |
| Total Assets BOY | $111,011,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,675,950 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $119,675,950 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,119 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,794 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,562,616 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,000,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $69,495 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $27,102 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,644,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,032,896 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $105,690,105 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $105,690,105 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,677,292 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,952,949 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $107,367,397 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $116,643,054 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $111,011,627 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $119,675,950 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $107,367,397 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,845,692 | ExcessRevenueOverExpensesAmt |
| Other Increases | $13,121,349 | OtherIncreasesAmt |
| Subtotal | $116,643,054 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $116,643,054 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - SHORT TERM TRANSACTIONS | P | $24,965,030 | $24,618,001 | $347,029 | $347,029 |
| PUBLICLY TRADED SECURITIES - LONG TERM TRANSACTIONS | P | $31,627,883 | $34,054,988 | -$2,427,105 | -$2,427,105 |
| CAPITAL GAINS DIVIDENDS | P | $567,823 | $567,823 | $567,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,512,253 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40,830 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,830 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,830 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $34,447 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $34,447 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $2 | EsPenaltyAmt |
| Tax Due | $6,385 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | COMMUNITYCARE.TODAY | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMA CRISTINA TREJO VASQUEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9568544534 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E 8TH ST | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| YVONNE GONZALEZ | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | CEO | 40.00 | $104,033 | $9,994 | $0 |
| CRISTINA TREJO-VASQUEZ | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | CEO | 40.00 | $85,385 | $2,543 | $0 |
| RYAN VAUGHAN | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| MICHELLE CASTELLANOS | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| PAULA GAMA-GARCIA | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | SECRETARY/TREASURER | 5.00 | $0 | $0 | $0 |
| LYNN CARTER | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL GONZALEZ | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JESSE SANTANA | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ESPERANZA GARZA | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| NADIA MEDRANO | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARK PEREZ | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| RUDY SALINAS | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JAIME ORTIZ | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| IMELDA ESCAMILLA | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | DIRECTOR OF GRANTS & | 40.00 | $110,000 | $15,385 | $0 |
| RALPH ZELNO | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | CONTROLLER | 40.00 | $100,000 | $14,569 | $0 |
| CHRISTINA YEPEZ | ||||||||
| 1401 E 8TH ST | WESLACO | TX | 78596 | EXECUTIVE ASSISTANT | 40.00 | $62,000 | $12,601 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHERN TRUST | |||||
| 50 S LASALLE ST | CHICAGO | IL | 60604 | WEALTH MANAGEMENT | $322,626 |
| PRIMARY CARE DEVELOPMENT CORPORATION | |||||
| 45 BROADWAY STE 530 | NEW YORK | NY | 10006 | CONSULTING | $129,400 |
| CIELO STRATEGY GROUP | |||||
| 511 RIO SPRINGS | SAN ANTONIO | TX | 78258 | CONSULTING | $121,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $113,263,168 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $199,057 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $113,462,225 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $113,462,225 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,701,933 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $111,760,292 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,588,015 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,588,015 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,830 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $40,830 | TotalTaxAmt |
| Distributable Before Adj | $5,547,185 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,547,185 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,547,185 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,758,430 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,758,430 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,547,185 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,438,157 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,758,430 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,438,157 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $320,273 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $5,226,912 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CRISTINA TREJO-VASQUEZ CHIEF EXECUT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1790 | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9568544534 | RecipientPhoneNum |
| Recipient Email Address | CRISTINA.TREJO@KNAPPCCF.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | ORGANIZATIONS INTERESTED IN RECEIVING FUNDING FROM KNAPP COMMUNITY CARE FOUNDATION MUST SUBMIT A LETTER OF INTENT (LOI) THROUGH THE FOUNDATION'S ONLINE GRANT APPLICATION SYSTEM FIRST, BEFORE ANY OTHER STEP MAY BE TAKEN. NO ADDITIONAL ARTICLES, REPORTS, VIDEOS OR OTHER MATERIALS SHOULD BE ATTACHED TO THE LOI. SHOULD THE LOI MEET THE REQUIREMENTS OF THE FOUNDATION, AN AUTHORIZATION TO CONNECT TO THE APPLICATION PROCESS WILL BE SENT VIA EMAIL. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CHECK ORGANIZATION WEBSITE FOR TWICE A YEAR SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONLY ENTITIES THAT ARE IRS RECOGNIZED 501(C)(3) ORGANIZATIONS OR QUALIFYING PUBLIC ENTITIES IN GOOD STANDING, AND THAT PROVIDE PROGRAMS AND/OR SERVICES DIRECTED AT IMPROVING WELLNESS, FITNESS, NUTRITION SERVICES, PREVENTATIVE HEALTH AND HEALTH EDUCATION ACCESS WITHIN THE SERVICE DELIVERY AREA ARE ELIGIBLE TO APPLY FOR A GRANT FROM THE KNAPP COMMUNITY CARE FOUNDATION (KCCF). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACCESS ESPERANZA CLINICS INC | |||||||
| 901 EAST HACKBERRY STREET | MCALLEN | TX | 78501 | NONE | PC | THE BREAST & CERVICAL HEALTH INITIATIVE WILL PROVIDE CERVICAL CANCER SCREENINGS / MAMMOGRAPHY SERVICES TO MINIMUM 700 LOW INCOME, UNINSURED WOMEN IN THE MID-VALLEY AREA. IT WILL PROVIDE COLPOSCOPY AND ULTRASOUND TRAINING TO AEC'S NURSE PRACTITIONERS. | $125,000 |
| AFFORDABLE HOMES OF SOUTH TEXAS INC | |||||||
| 1420 ERIE | MCALLEN | TX | 78501 | NONE | PC | AFFORDABLE HOMES WILL PROVIDE APPROXIMATELY 30 EMERGENCY HOME REPAIR GRANTS TO UNDER-SERVED FAMILIES IN MID-VALLEY COMMUNITIES. GRANTS WILL HELP TO MITIGATE POTENTIAL HEALTH AND SAFETY HAZARDS. | $10,000 |
| AURORA HOUSE FOUNDATION | |||||||
| P O BOX 976 | WESLACO | TX | 78599 | NONE | PC | AURORA HOUSE INTENDS TO RESUME FULL ROTATIONS FOR STUDENT NURSES, SOCIAL WORKERS, AND OTHERS LEARNING ABOUT HEALTHCARE CAREERS THAT MAY INCLUDE HOSPICE AND PALLIATIVE CARE; RESUME COMMUNITY OUTREACH AND EDUCATION; AND ENSURE STAFF RETENTION. | $67,922 |
| COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE | |||||||
| 901 E LEVEE ST | BROWNSVILLE | TX | 78520 | NONE | PC | CDCB'S FINANCIAL SECURITY PROGRAM WILL IMPROVE THE HOME ENVIRONMENT OF LOW-INCOME RESIDENTS BY HELPING THEM ACQUIRE A SAFE, AFFORDABLE HOME AND REACH A STATE OF FINANCIAL RESILIENCE. | $50,000 |
| COMMUNITY HOPE PROJECTSHOPE FAMILY HEALTH CENTER | |||||||
| 2332 JORDAN AVE | MCALLEN | TX | 78503 | NONE | PC | HOPE INTENDS TO CAPTURE AND UTILIZE USEFUL DATA REGARDING SOCIAL DETERMINANTS OF HEALTH TO RECOGNIZE SOCIAL NEEDS AND IMPROVE THE IMPACT OF LOCAL SERVICES WHILE INCREASING THE ACCESSIBILITY AND REACH OF MENTAL HEALTH SERVICES FOR RESIDENTS OF THE MID-VALLEY AREA. | $125,000 |
| DENTIST WHO CARE | |||||||
| 307 E RAILROAD ST 112 | WESLACO | TX | 78596 | NONE | PC | TO SUPPORT DWC SMILE VOUCHER PROGRAM AND PROVIDE ACCESS TO DENTAL CARE TO CHILDREN AND ADULTS THAT ARE LOW-INCOME WITH NO INSURANCE. DWC STAFF WILL ALSO FOCUS ON COMMUNITY OUTREACH AND RECRUITING VOLUNTEER DENTISTS TO OUR PROGRAM. | $50,000 |
| EL MILAGRO CLINIC | |||||||
| 901 E VERMONT AVE | MCALLEN | TX | 78503 | NONE | PC | PROVISION AND COORDINATION OF FREE UBER HEALTH RIDES TO EL MILAGRO CLINIC PATIENTS AS A MEANS OF SAFE AND RELIABLE TRANSPORTATION TO ACCESS HEALTHCARE, EMPLOYMENT, EDUCATIONAL OPPORTUNITIES, AND SOCIAL SERVICES. | $20,400 |
| FOOD BANK OF THE RIO GRANDE VALLEY | |||||||
| 724 NORTH CAGE BLVD | PHARR | TX | 78577 | NONE | PC | FUNDING WILL SUPPORT A PLANNING GRANT TO DISCOVER BARRIERS TO FOOD SECURITY, BARRIERS TO NUTRITION EDUCATION, AREAS BEING UNDERSERVED, PROVIDE GENERAL EMERGENCY FOOD ASSISTANCE, AND LAY THE GROUNDWORK TO ESTABLISHING A MID-VALLEY BRANCH OF THE FOOD BANK RGV. | $20,000 |
| IT'S TIME TEXAS | |||||||
| 13492 RESEARCH BLVD STE 120 278 | AUSTIN | TX | 787502254 | NONE | PC | FUNDING IS TO ALLOW UNIDOS CONTRA LA DIABETES' (UCD) RGV HEALTH CONNECT DATA SHARING PLATFORM, TO CONTINUE TO HOUSE LOCALLY SOURCED DATA FROM PARTNERS AND STAKEHOLDERS IN THE RIO GRANDE VALLEY (RGV). | $149,595 |
| PREVENT BLINDNESS TEXAS | |||||||
| 2202 WAUGH DR | HOUSTON | TX | 77006 | NONE | PC | TO EXPAND PREVENTATIVE EYE HEALTH/RISK SCREENINGS, EYE HEALTH EDUCATION, NAVIGATION SERVICES AND FINANCIAL RESOURCES FOR INCREASED HEALTH EQUITY IN VISION HEALTH AND FOCUSING ON EDUCATING THOSE WHO HAVE DIABETES OR AT RISK DEVELOPING EYE DISEASE. | $15,000 |
| RIO GRANDE VALLEY DIABETES ASSOCIATION | |||||||
| 420 S CLOSNER | EDINBURG | TX | 78539 | NONE | PC | RGVDA WILL IMPLEMENT A TWO-PRONGED APPROACH ON HEALTH COOKING AND ON A HEALTHY LIFESTYLE THROUGH OF ONLINE AND IN-PERSON PRESENTATIONS THAT WILL HELP RESIDENTS AND OTHERS TO FOCUS ON THEIR DIET AND PHYSICAL ACTIVITY TO COMBAT DIABETES AND OBESITY. | $18,354 |
| SOUTH TEXAS JUVENILE DIABETES ASSOCIATION | |||||||
| 313 W NOLANA AVE | MCALLEN | TX | 78504 | NONE | PC | THROUGH EXPANDING SERVICES TO THE DELTA REGION, STJDA WILL PROVIDE ACCESS TO SERVICES BY CREATING NEW ACCESS POINTS ON NEWLY ACQUIRED LAND AS WELL AS SUSTAIN CURRENT SERVICES TO MID-VALLEY (CAMP FREEDOM, YOUTH LEADERSHIP CONFERENCE, FOOD PANTRY, STOMP OUT DIABETES PROGRAM). | $89,176 |
| SU CASA DE ESPARANZA INC | |||||||
| P O BOX 1333 | PHARR | TX | 78577 | NONE | PC | THE PROJECT PROVIDES EARLY CHILDHOOD DEVELOPMENT EDUCATION FOR FAMILIES FROM THE COLONIAS WITH CHILDREN AGES BIRTH TO 3. THE GOAL IS TO EDUCATE FAMILIES ABOUT HEALTH & FITNESS, CHILD DEVELOPMENT, & THE IMPORTANCE OF EDUCATION BEGINNING AT BIRTH. | $58,150 |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | |||||||
| 701 E EXPRESSWAY 83 BOX 13 | MCALLEN | TX | 78501 | NONE | GOV | THE SCHOOL OF SOCIAL WORK WILL PLACE STUDENT DYADS (BSW/MSSW) IN COMMUNITY AGENCIES, EACH AGENCY FOCUSING ON ONE SDOH. STUDENTS WILL BE TRAINED ON SDOH ASSESSMENT, INTERVENTION, AND REFERRALS, AND WILL WORK WITH CLIENTS PRESENTING FOR SERVICES. | $160,000 |
| VALLEY INITIATIVE FOR DEVELOPMENT AND ADVANCEMENT (VIDA) | |||||||
| 417 S OHIO AVE | MERCEDES | TX | 78570 | NONE | PC | VIDA WILL ADDRESS THE COMPOUNDING NURSING AND OTHER ALLIED HEALTH PROFESSIONALS' SHORTAGE IN THE MID VALLEY REGION THROUGH WORKFORCE DEVELOPMENT, EDUCATION AND TRAINING, STUDENT CERTIFICATION, AND HELP STUDENTS ACHIEVE LIVING-WAGE EMPLOYMENT. | $100,000 |
| VALLEY NATURE CENTER | |||||||
| 301 S BORDER AVENUE | WESLACO | TX | 78596 | NONE | PC | VNC NATURE QUEST FOR SPECIAL NEEDS AND "AT-RISK" CHILDREN GETS KIDS OUTSIDE WITH ACTIVE RECREATION, NUTRITION, AND STEAM EDUCATION FOR A SUSTAINABLE, HEALTHY FUTURE. NEW SUMMER CAMP CURRICULUM ANNUALLY SUPPORTS SCHOOL TRIPS AND OTHER PROGRAMS. | $85,000 |
| WESLACO HIGH SCHOOLWISD | |||||||
| 319 W FOURTH ST | WESLACO | TX | 78596 | NONE | GOV | THE GIBSON PARK MUSICAL GARDENS INTENDS TO CREATE A MUSICAL GARDEN FOR THE COMMUNITY OF WESLACO. THE PURPOSE OF THE GIBSON PARK MUSICAL GARDENS IS TO CREATE A SPACE WHERE ALL CHILDREN AND FAMILIES CAN COME TOGETHER THROUGH THE GIFT OF MUSIC AND NATURE. | $38,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,182,074 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAPP MEDICAL CENTER | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 EAST EIGHTH STREET | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | KNAPP COMMUNITY CARE FOUNDATION SUPPORTED KNAPP MEDICAL CENTER TO OFFSET THE HIGH COST OF PROVIDING INDIGENT HEALTH CARE TO THE UNINSURED IN OUR COMMUNITY. | GrantOrContributionPurposeTxt |
| Amt | $3,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,000,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,575 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,357,622 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,512,253 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MISCELLANEOUS REVENUE | $55 |
| LEGACY ASSET TRANSFERRED | $17,746 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,850,944 | ExclusionAmt |
| Related Or Exempt Function Incm | $17,801 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,868,745 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | INVESTMENT RELATED INCOME - SETTLEMENTS, ETC |
| 11B | TRANSFER OF LEGACY ASSET |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $21,100 | $0 | $22,873 |
| PAYROLL SERVICE FEES | $1,170 | $0 | $0 |
| RETIREMENT PLAN FEES | $1,690 | $0 | $0 |
| FSA FEES | $831 | $0 | $0 |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE FOUNDATION CEO, ON BEHALF OF THE BOARD OF DIRECTORS OF KNAPP COMMUNITY CARE FOUNDATION, ELECTS UNDER REGULATION 53.4942(A)-3(D)(2) TO APPLY THE EXCESS UNDISTRIBUTABLE INCOME OF THE CURRENT 2018 YEAR TO THE PRIOR YEARS' TOTAL UNDISTRIBUTED INCOME IN THE AMOUNT OF $2,572,680. THE AMOUNT TO APPLY TO EACH PRIOR YEAR IS AS FOLLOWS:2013 - $ 433,6202014 - $ 472,4912015 - $ 428,6372016 - $1,237,932-----------------TOTAL $2,572,680 | ElectionDesc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SIGNAGE | PropertyDesc |
| Acquired | 2021-10-01 | AcquiredDt |
| Cost Or Other Basis | $14,000 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $3,500 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5.000000000000 | LifeRt |
| Current Year Expense | $2,800 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | NORTHERN TRUST | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $119,427,204 | BookValueAmt |
| EOYFMV | $119,427,204 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SIGNAGE | CategoryOrItemTxt |
| Cost Or Other Basis | $14,000 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $6,300 | AccumulatedDepreciationAmt |
| Book Value | $7,700 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,057 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING/MARKETING | $16,047 | $0 | $0 |
| BANK FEES | $264 | $0 | $0 |
| EQUIPMENT & FURNITURE | $9,515 | $0 | $5,892 |
| GRANT EXPENSES | $30,662 | $0 | $0 |
| OFFICE SUPPLIES | $13,509 | $0 | $9,922 |
| INSURANCE | $29,371 | $0 | $29,939 |
| MEMBERSHIPS/DUES | $17,465 | $0 | $17,205 |
| MISCELLANEOUS | $7,002 | $0 | $0 |
| POSTAGE AND EXPRESS | $384 | $0 | $624 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | $55 | $55 | $55 |
| LEGACY ASSET TRANSFERRED | $17,746 | $17,746 | $17,746 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $13,121,349 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| NORTHERN TRUST FEES PAYABLE | $46,652 | $0 |
| PAYROLL AND PAYROLL TAXES PAYABLE | $22,843 | $20,717 |
| EXCISE TAX PAYABLE | $0 | $6,385 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $319,048 | $319,048 | $0 |
| CONSULTING SERVICES | $306,018 | $0 | $328,814 |
| WEBSITE DEVELOPMENT | $6,400 | $0 | $0 |
| IT SERVICES | $6,900 | $0 | $0 |
| OUTSIDE CONTRACT SERVICES | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES WITHHELD ON DIVIDENDS | $62,987 | $62,987 | $0 |
| EXCISE TAX ON INVESTMENT INCOME | $40,830 | $0 | $29,325 |
Comments