KLING FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KLING FAMILY FOUNDATION (EIN 33-6272913)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-21
- IRS object ID
- 202212029349101501
- Schema version
- 2021v4.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-21T10:54:46-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472130068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cronin Hanley & VanZile LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Kiel Ave | AddressLine1Txt |
| City | Kinnelon | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 336272913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KLING FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KLIN | BusinessNameControlTxt |
| Phone | 9495330300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 CENTENNIAL WAY STE 100 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darryl Sheetz | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9495330300 | PhoneNum |
| Signature | 2022-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Darryl | PersonFirstNm |
| Person Last | Sheetz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maryann Hanley | PreparerPersonNm |
| PTIN | P01703139 | PTIN |
| Phone | 9734923069 | PhoneNum |
| Preparation | 2022-07-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $743,305 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,181,665 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $226 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $226 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $226 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $10,535 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,535 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $10,535 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,799 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,799 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,799 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,218,225 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,560 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,761 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $25,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $25,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,250 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $63 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $63 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $63 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,316 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $68 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,098 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,629 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $131 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,313 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,098 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,139,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,139,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,168,129 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $131 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,313 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,165,598 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $50,096 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,429 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,448 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $44,153 | CashBOYAmt |
| Cash EOY | $51,023 | CashEOYAmt |
| Cash EOYFMV | $51,023 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $257,950 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $264,771 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $264,771 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $316,657 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $352,868 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $427,511 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $618,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $668,662 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $743,305 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $618,760 | RetainedEarningBOYAmt |
| Retained Earning EOY | $668,662 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $618,760 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $668,662 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $618,760 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $668,662 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $618,760 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $50,096 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$62 | OtherIncreasesAmt |
| Subtotal | $668,794 | SubtotalAmt |
| Other Decreases | $132 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $668,662 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,799 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $506 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $506 | SubtotalAmt |
| Tax Based On Investment Income | $506 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $506 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $506 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $506 | OriginalReturnTaxPaidAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MR DARRYL SHEETZ | IndividualWithBooksNm |
| Phone | 9495530300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 CENTENNIAL WAY SUITE 100 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| VICKI GUM | ||||||
| 424 LOCUST STREET | LAGUNA BEACH | CA | 92651 | DIRECTOR | 000.00 | $0 |
| JACKIE GLASS | ||||||
| 2641 WAVERLY DRIVE | NEWPORT BEACH | CA | 92633 | DIRECTOR | 000.00 | $0 |
| DONALYN G KLING | ||||||
| 515 DARTMOOR | LAGUNA BEACH | CA | 92651 | DIRECTOR | 000.00 | $0 |
| DONALYN MIKLES | ||||||
| 506 MANZINATA | SEDONA | AZ | 86336 | DIRECTOR | 000.00 | $0 |
| PATRICK KLING | ||||||
| 9034 CRICHTON WOODS DRIVE | ORLANDO | FL | 32819 | DIRECTOR/SECRETARY | 000.00 | $0 |
| ALLEN KLING | ||||||
| 6011 BUNKER HILL CIRCLE | PLACENTIA | CA | 92870 | PRESIDENT/DIRECTOR | 000.00 | $0 |
| DARRYL SHEETZ | ||||||
| 335 CENTENNIAL WAY SUITE 110 | TUSTIN | CA | 92780 | TREASURER / DIRECTOR | 010.00 | $25,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $296,570 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,140 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $325,710 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $325,710 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,886 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $320,824 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,041 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,041 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $506 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $506 | TotalTaxAmt |
| Distributable Before Adj | $15,535 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,535 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,535 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,165,598 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,165,598 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,535 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,246,821 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,266,096 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,593,521 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,740,174 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,134,676 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,981,288 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,165,598 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,535 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,150,063 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,131,351 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,246,821 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,884,530 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,266,096 | ExcessFromYear4Amt |
| Excess From Year3 | $1,593,521 | ExcessFromYear3Amt |
| Excess From Year2 | $1,740,174 | ExcessFromYear2Amt |
| Excess From Year1 | $2,134,676 | ExcessFromYear1Amt |
| Excess From Current Year | $2,150,063 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ADC Research institute | |||||
| 1990 M Street NW Suite 610 | Washington | DC | 20036 | charitable contribution | $2,000 |
| Adoption Guild of So California | |||||
| PO Box 95 | Corona Del Mar | CA | 92625 | charitable contribution | $5,000 |
| AIDS Services Foundation of OC | |||||
| 17982 Sky Park Circle Ste J | Irvine | CA | 92614 | charitable contribution | $5,000 |
| Aneheim Ducks Foundation | |||||
| 2695 East Katella Avenue | Anaheim | CA | 92806 | charitable contribution | $1,000 |
| Annapolis Film Festival Inc | |||||
| 245 Wendover Road | Pasadena | MD | 21122 | charitable contribution | $3,500 |
| Arizona Community Foundation | |||||
| PO Box 558 | Sedona | AZ | 86339 | charitable contribution | $28,000 |
| Autism Speaks | |||||
| 1060 State Road 2nd floor | Princeton | NJ | 08540 | charitable contribution | $7,000 |
| Bahia Sail Racing Association | |||||
| 1601 Bayside Drive | Corona Del Mar | CA | 92625 | charitable contribution | $1,500 |
| Big Break Foundation | |||||
| 101 Fernco Drive | Nashville | TN | 37207 | charitable contribution | $55,000 |
| Big BrothersBig Sisters | |||||
| 241 Emerald Bay | Laguna Beach | CA | 92651 | charitable contribution | $5,000 |
| Braver Players Theater Foundation | |||||
| 335 Centennial Way Suite 100 | Tustin | CA | 92780 | charitable contribution | $10,000 |
| Calvary Chapel of San Clemente | |||||
| 927 Calle Negocio Suite O | San Clemente | CA | 92673 | charitable contribution | $30,000 |
| Charities Aid Foundation of America (CAF) | |||||
| 1800 Diagonal Road Ste 150 | Alexandria | VA | 22314 | charitable contribution | $24,000 |
| CHOC Childrens Foundation | |||||
| 1201 W La Veta Ave | Orange | CA | 92868 | charitable contribution | $2,500 |
| Claremont Institute for Study | |||||
| 1317 W Foothill Blvd Ste 120 | Upland | CA | 91786 | charitable contribution | $15,000 |
| College Foundation at Suny Delhi Inc | |||||
| 454 Delhi Drive | Delhi | NY | 13753 | charitable contribution | $7,000 |
| Cosmo Gru Foundation | |||||
| 335 Centennial Way Suite 100 | Tustin | CA | 92780 | charitable contribution | $16,000 |
| Decorative Arts Society | |||||
| P O Box 1414 | Newport Beach | CA | 92659 | charitable contribution | $5,000 |
| Families Forward | |||||
| 8 Thomas | Irvine | CA | 92618 | charitable contribution | $20,000 |
| Festival of the Arts of Laguna Beach | |||||
| 650 Laguna Canyon Road | Laguna Beach | CA | 92651 | charitable contribution | $5,000 |
| Geffen Playhouse Inc | |||||
| 10886 Le Conte Ave | Los Angeles | CA | 90024 | charitable contribution | $5,000 |
| Give Kids the World | |||||
| 210 South Bass Rd | Kissimmee | FL | 34746 | charitable contribution | $60,000 |
| Grand Canyon Wolf Recovery | |||||
| PO Box 233 | Flagstaff | AZ | 86002 | charitable contribution | $8,000 |
| Hoag Hospital Foundation | |||||
| 330 Placentia Suite 100 | Newport Beach | CA | 92663 | charitable contribution | $125,000 |
| Integrated Solutions 360 | |||||
| 384 Avenida Castilla Unit H | Laguna Hills | CA | 92637 | charitable contribution | $161,500 |
| Juvenille Diabetes Research Foundation (JDRF) (Curing Type 1 Diabetes) | |||||
| 49 Stevenson St Ste 1200 | San Francisco | CA | 94105 | charitable contribution | $5,000 |
| Joe Grohman Golf Foundation | |||||
| 39 Meadowbrook | Aliso Viejo | CA | 92656 | charitable contribution | $10,000 |
| LA Maritime Institute | |||||
| Berth 73 Suite 2 | San Pedro | CA | 90731 | charitable contribution | $50,000 |
| Laguna Beach Seniors | |||||
| 380 3rd Street | Laguna Beach | CA | 92651 | charitable contribution | $50,000 |
| Laguna Presbyterian Church | |||||
| 415 Forest Avenue | Laguna Beach | CA | 92651 | charitable contribution | $10,000 |
| Leukemia & Lymphoma Society | |||||
| PO Box 22324 | New York | NY | 10087 | charitable contribution | $5,000 |
| Lithuanian-American Community | |||||
| 5252 Pizzo Ranch Road | La Canada | CA | 91011 | charitable contribution | $15,000 |
| Little Orphan Animals | |||||
| 5150 N 13th Place | Phoenix | AZ | 85014 | charitable contribution | $82,500 |
| Maui Classical Music Festival | |||||
| PO Box 532573 | Kihei | HI | 96753 | charitable contribution | $10,000 |
| Messiah Lutheran church of Yorba linda | |||||
| 4861 Liverpool Street | Yorba Linda | CA | 92686 | charitable contribution | $2,000 |
| MIND Institute | |||||
| 111 Academy Drive Suite 100 | Irvine | CA | 92617 | charitable contribution | $10,000 |
| Nami Orange County | |||||
| 24822 Jeronimo Lane | Lake Forest | CA | 92630 | charitable contribution | $2,000 |
| Narkar Health Foundation | |||||
| 11942 Paramount Blvd Suite B | Downey | CA | 90242 | charitable contribution | $3,000 |
| National Multiple Sclerosis Society | |||||
| 525 W Monroe Street Suite 1510 | Chicago | IL | 60661 | charitable contribution | $7,500 |
| New Directions for Women | |||||
| 2607 Willo Lane | Costa Mesa | CA | 92627 | charitable contribution | $5,000 |
| Newport Harbor High School Aquatics | |||||
| 326 62nd Street | Newport Beach | CA | 92663 | charitable contribution | $3,000 |
| New York Road Runners Inc | |||||
| PO Box 22171 | New York | NY | 100872171 | charitable contribution | $3,000 |
| NOOHRA Foundation | |||||
| 4480 S Cobb Dr SE Ste H-343 | Smyma | GA | 30080 | charitable contribution | $76,000 |
| Northern Arizona Restorative Justice | |||||
| PO Box 1369 | Sedona | AZ | 86339 | charitable contribution | $57,500 |
| Ocean Institute | |||||
| 24200 Dana Point Harbor Drive | Dana Point | CA | 92629 | charitable contribution | $5,000 |
| One Sleepy Hollow | |||||
| 20 Washington Lane | Orinda | CA | 94563 | charitable contribution | $9,000 |
| Otra Mas | |||||
| 27252 Calle Arroyo | San Juan Capistrano | CA | 92675 | charitable contribution | $15,000 |
| Performance Zone Inc | |||||
| 75 Maiden Lane Suite 906 | New York | NY | 10038 | charitable contribution | $12,000 |
| Restoring Hope in Youth | |||||
| 335 Centennial Way | Tustin | CA | 92780 | charitable contribution | $60,500 |
| Roman Catholic Archbishop of Los Angeles | |||||
| 3424 Wilshire Blvd 6th floor | Los Angeles | CA | 90010 | charitable contribution | $7,500 |
| SADR Foundation | |||||
| 4241 Maple Street Ste 250A | Dearborn | MI | 48126 | charitable contribution | $1,500 |
| Saint Casimir's Church | |||||
| 2718 St George Street | Los Angeles | CA | 90027 | charitable contribution | $64,000 |
| Saint John Maron Church | |||||
| 300 South Flower Street | Orange | CA | 92868 | charitable contribution | $1,500 |
| Sara's Wish Foundation | |||||
| 23 Ash Lane | Amherst | MA | 01002 | charitable contribution | $2,500 |
| Seaside Legal Services | |||||
| 301 Forest Ave | Laguna Beach | CA | 92651 | charitable contribution | $48,000 |
| Sedona Area Homeless Alliance | |||||
| PO Box 1411 | Sedona | AZ | 86336 | charitable contribution | $5,000 |
| Sedona Arts Center | |||||
| P O Box 569 | Sedona | AZ | 86339 | charitable contribution | $125,500 |
| Sedona International Film Festival | |||||
| 2030 W State Route 89A Suite A3-4 | Sedona | AZ | 86336 | charitable contribution | $100,500 |
| Segerstrom Center for the Arts | |||||
| 600 Town Center Drive | Costa Mesa | CA | 92626 | charitable contribution | $182,000 |
| Sherry Griswold Foundation | |||||
| 335 Centennial Way Suite 100 | Tustin | CA | 92780 | charitable contribution | $38,500 |
| Smart Parcel Service Inc | |||||
| 1450 W 228th Street Unit 18 | Torrance | CA | 90501 | charitable contribution | $5,000 |
| Surfing The Nations | |||||
| P O Box 6293 | Huntington Beach | CA | 92615 | charitable contribution | $41,000 |
| Terra Classical Theater | |||||
| 7671 Alhambra Drive | Huntington Beach | CA | 92647 | charitable contribution | $73,000 |
| The Historical Diving Society | |||||
| 23831 Salvador Bay | Monarch Beach | CA | 92629 | charitable contribution | $20,000 |
| The Huntington | |||||
| 1151 Oxford Road | San Marion | CA | 91108 | charitable contribution | $5,000 |
| The Pacific Corinthian Youth Foundation | |||||
| 2600 Harbor Boulevard | Oxnard | CA | 93035 | charitable contribution | $2,500 |
| The Sharing Center | |||||
| 600 N Highway 17-92 Suite 158 | Longwood | FL | 32750 | charitable contribution | $2,500 |
| The Thalians | |||||
| 15451 San Fernando Mission Blvd Ste | Mission Hills | CA | 91345 | charitable contribution | $8,000 |
| The UCI Foundation | |||||
| 333 City Boulevard West Suite 605 | Orange | CA | 92868 | charitable contribution | $30,000 |
| Virginia Roseanne Amato Foundation | |||||
| 1615 Poydras Street | New Orleans | LA | 70112 | charitable contribution | $2,500 |
| Unify Sedona A Rainbow Alliance | |||||
| 4645 Chipmunk Hollow | Rimrock | AZ | 86335 | charitable contribution | $57,500 |
| UNRWA USA National Committee Inc | |||||
| 1875 Connecticut Avenue NW 10th Flo | Washington | DC | 20009 | charitable contribution | $1,000 |
| USC Catalina Hyberbaric Chamber | |||||
| PO Box 5069 | Avalon | CA | 90704 | charitable contribution | $26,000 |
| Verde Valley Sanctuary | |||||
| 385 South Main Street | Camp Verde | AZ | 86322 | charitable contribution | $79,500 |
| Verde Valley Archaeology Center | |||||
| 385 South Main Street | Camp Verde | AZ | 86322 | charitable contribution | $90,000 |
| Villanova University School of Law | |||||
| 299 North Mill Road | Villanova | PA | 19085 | charitable contribution | $2,500 |
| Water of Life Community Church | |||||
| 14418 Miller Avenue Suite K | Fontana | CA | 92336 | charitable contribution | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,139,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $226 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,535 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $25,799 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $36,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,560 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Griswold Industries | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1325 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,181,665 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $2,250 | Amt |
| Adjusted Net Income | $2,250 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Computer | PropertyDesc |
| Acquired | 2013-04-20 | AcquiredDt |
| Cost Or Other Basis | $1,400 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1,400 | PriorYearDepreciationAmt |
| Computation Method | 200 DBS | ComputationMethodTxt |
| Life | 0000000005.000000000000 | LifeRt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Section 1.263a-1f De Minimis Safe Harbor Election Name THE KLING FAMILY FOUNDATION Address 335 CENTE | FormAndLineReferenceDesc |
| Medium Explanation | Section 1.263a)1f) De Minimis Safe Harbor Election Name THE KLING FAMILY FOUNDATION Address 335 CENTENNIAL WAY STE 100 TUSTIN CA 92780 Identification Number XXX-XX-XXXX Taxpayer elects to apply De Minimis Safe Harbor under Reg. 1.263a)1f). | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COMMERICA BANK - MONEY MARKET | $29,142 | $29,142 |
| COMMERICA BANK - MUTUAL FUNDS | $323,726 | $398,369 |
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal tax payment | Desc |
| Amt | $132 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank Charges | $68 | $68 | |
| supplies | $440 | $440 | |
| California filing fee and registration | $150 | ||
| office expense | $658 | $658 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Adjust Investments to Book Value per Statements | Desc |
| Amt | -$62 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Tax | CategoryTxt |
| Amt | $63 | Amt |
| Net Investment Income | $63 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $63 | AdjustedNetIncomeAmt |