K I S FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
K I S FOUNDATION INC (EIN 20-8043848)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202313129349202581
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)
Return2023-11-08T16:17:57-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonCHIQUITA SHEPARDPersonNm
Person TitleCEOPersonTitleTxt
Phone8189817819PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHIQUITAPersonFirstNm
Person LastSHEPARDPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACKIE FOLK EAPreparerPersonNm
PTINP00123965PTIN
Phone8186163226PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$182,612GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,599ContributionsGiftsGrantsEtcAmt
Investment Income$13InvestmentIncomeAmt
Total Revenue$182,612TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,771OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,013PrintingPublicationsPostageAmt
Other Expenses Total$58,679OtherExpensesTotalAmt
Total Expenses$151,938TotalExpensesAmt
Excess Or Deficit For Year$30,674ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,367NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,693BOYAmt
EOY$48,367EOYAmt

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$17,693BOYAmt
EOY$48,367EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,693BOYAmt
EOY$48,367EOYAmt
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$0CompensationAmt
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$85,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,887CurrentTaxYearMinus1YearAmt
Current Tax Year$182,599CurrentTaxYearAmt
Total$606,475TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,887CurrentTaxYearMinus1YearAmt
Current Tax Year$182,599CurrentTaxYearAmt
Total$606,475TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$606,475PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,887CurrentTaxYearMinus1YearAmt
Current Tax Year$182,599CurrentTaxYearAmt
Total$606,475TotalAmt
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 14,787BANK AND MERCHANT FEES 1,385BUSINESS GIFTS 2,237DONATIONS 3,413INSURANCE 1,310MEALS AND ENTERTAINMENT 2,390OFFICE SUPPLIES 2,942PARKING 138STORAGE 6,098SUPPLIES 8,289TAX AND LICENSES 78TRAVEL 7,852TELEPHONE 2,227TRANSPORTATION 1,022MISC EXP 104PRODUCTIONS EXP 3,000REMIBURSABLE EXP 1,407

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