BETA

K K C FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
K K C FOUNDATION (EIN 95-4089035)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-08
IRS object ID
202311599349100216
Schema version
2022v5.0
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)
Return2023-06-08T09:25:26-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-08SignatureDt
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)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,212,239FMVAssetsEOYAmt
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$252InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$252InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$252InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$48,984DividendsRevAndExpnssAmt
Dividends Net Invst Incm$48,984DividendsNetInvstIncmAmt
Dividends Adj Net Incm$48,984DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$72,000NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$208,734GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$72,000CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$74,651NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$121,236TotalRevAndExpnssAmt
Total Net Invst Incm$121,236TotalNetInvstIncmAmt
Total Adj Net Incm$123,887TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$3,746OtherProfFeesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,746TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$76,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$76,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$80,246TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$76,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,990ExcessRevenueOverExpensesAmt
Net Investment Income$121,236NetInvestmentIncomeAmt
Adjusted Net Income$123,887AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$107,986CashBOYAmt
Cash EOY$106,612CashEOYAmt
Cash EOYFMV$106,612CashEOYFMVAmt
Corporate Stock BOY$1,025,959CorporateStockBOYAmt
Corporate Stock EOY$1,105,627CorporateStockEOYAmt
Corporate Stock EOYFMV$1,105,627CorporateStockEOYFMVAmt
Total Assets BOY$1,133,945TotalAssetsBOYAmt
Total Assets EOY$1,212,239TotalAssetsEOYAmt
Total Assets EOYFMV$1,212,239TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,133,945NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,212,239NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,133,945TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,212,239TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,133,945TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,212,239TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,133,945TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,990ExcessRevenueOverExpensesAmt
Other Increases$37,304OtherIncreasesAmt
Subtotal$1,212,239SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,212,239TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$72,000CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$74,651NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,685InvestmentIncomeExciseTaxAmt
Subtotal$1,685SubtotalAmt
Tax Based On Investment Income$1,685TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$285EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$3,500ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$3,785TotalPaymentsAndCreditsAmt
Overpayment$2,100OverpaymentAmt
Applied To ES Tax$2,100AppliedToESTaxAmt

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$1,685TaxBasedOnInvestmentIncomeAmt
Total Tax$1,685TotalTaxAmt
Distributable Before Adj$1,685DistributableBeforeAdjAmt
Distributable Before Ded$1,685DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$76,500ExpensesAndContributionsAmt
Qualifying Distributions$76,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$12,000ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$14,750ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$9,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,711ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$66,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$107,461TotalExcessDistributionCyovAmt
Qualifying Distributions$76,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$76,500RemainingDistriFromCorpusAmt
Total Corpus$183,961TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$12,000ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$171,961ExcessDistriCyovToNextYrAmt
Excess From Year4$14,750ExcessFromYear4Amt
Excess From Year3$9,000ExcessFromYear3Amt
Excess From Year2$5,711ExcessFromYear2Amt
Excess From Year1$66,000ExcessFromYear1Amt
Excess From Current Year$76,500ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANCILLAE ASSUMPTA ACADEMY
2025 CHURCH RAODWYNCOTEPA19095NONENCPROVIDE FOR ACADEMY SCHOLARSHIP GRANTS$500
THE EGYPTIAN THEATER
328 Main StretPark CityUT84060NONENCADVANCING MUSICAL PURSUITS$2,500
WOUNDED WARRIOR PROJECT
PO BOX 758514TOPEKAKS66675NONENCADVANCE EFFORTS TO ASSIST WOUNDED VETERANS$500
DEER VALLEY SUMMER CONCERT SERIES
123 W SOUTH TEMPLESALT LAKE CITYUT84101NONENCENHANCE APPRECIATION OF THE MUSICAL ARTS$8,000
SOUTH CAROLINA EDUC FOUNDATION
1304 HAYWARD STREETCOLUMBIASC29208NONENCPROMOTE AND PROVIDE ASSISTANCE FOR HIGHER EDUCATION$25,000
CAMERON ART MUSEUM
3201 S 17TH STREETWILMINGTONNC28412NONENCHISTORICAL RECAPITULATION OF EVENTS$500
UVA SCHOOL OF EDUC HUMAN DEVELOPEME
417 EMMET STREET SOUTHCHARLOTTESVILLEVA22904NONENCPROMOTE ASSISTANCE FOR HIGHER EDUCATION$5,000
UVA SPORTS ENHANCEMENT FUND-ATHLETI
PO BOX 400833CHARLOTTESVILLEVA22904NONENCPROMOTE & PROVIDE ASSISTANCE FOR ATHLETICS$25,000
UVA GOERIG-KATZENBACH SCHOLARSHIP F
417 EMMIT STREET SOUTHCHARLOTTESVILLEVA22904NCPROVIDE FOR SCHOLARSHIP ASSISTANCE$5,000
FLATIRONS HABITAT FOR HUMANITY
201 E SIMPSON STREETLAFAYETTECO80026NONENCTO PROVIDE FOR HOUSING ASSISTANCE$1,000
ST JUDES RESEARCH HOSP
501 ST JUDES PLACEMEMPHISTN38105NONENCTO PROVIDE FOR MEDICAL RESEARCH & ASSISTANCE$1,000
DOCTORS WOUT BORDERS
40 RECTOR STREET 16TH FLOORNYNY10006NONENCTO PROVIDE FOR MEDICAL CARE THROUGHOUT THE WORLD$1,000
ONE LOVE FOUNDATION
PO BOX 4556NYNY10163NONENCTO PROMOTE CULTURAL GOODWILL$500
WREATHS ACROSS AMERICA
4 POINT STREETCOLUMBIA FALLSME04623NONENCTO PROMOTE CULTURAL GOODWILL$500
SWANER PRESERVE ECO CTR
1258 CENTER DRIVEPARK CITYUT84098NONENCTO ADVANCE STUDIES OF ECOLOGICAL AGENDAS$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$76,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$252RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$48,984RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$72,000RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$121,236RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$121,236TotalIncomeProducingActyAmt

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

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$37,304Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryASSET MGMT FEES-WF-9579CategoryTxt
Amt$3,746Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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