K K C FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- K K C FOUNDATION (EIN 95-4089035)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-01
- IRS object ID
- 202241529349100604
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-01T09:34:18-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010939653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRACTICE MANAGEMENT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 ELKHORN RANCH ST | AddressLine1Txt |
| City | PARKER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80138 | 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 | 954089035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KKC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 4357824044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7934 N SUNRISE LOOP | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULETTE G KATZENBACH | PersonNm |
| Person Title | President & Sec | PersonTitleTxt |
| Phone | 4357824044 | PhoneNum |
| Signature | 2022-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAULETTE | PersonFirstNm |
| Person Last | KATZENBACH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Steven Hopper | PreparerPersonNm |
| PTIN | P00228737 | PTIN |
| Phone | 9496770964 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $1,313,973 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $7,633 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,633 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $7,633 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $626 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,091 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $626 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $626 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $8,261 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,261 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,261 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $3,740 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $45 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,785 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $66,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $66,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $69,785 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $66,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$61,524 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,261 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,261 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,013,889 | CashBOYAmt |
| Cash EOY | $107,986 | CashEOYAmt |
| Cash EOYFMV | $107,986 | CashEOYFMVAmt |
| Corporate Stock BOY | $181,580 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,025,959 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,205,987 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,195,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,133,945 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,313,973 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,195,469 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,133,945 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,195,469 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,133,945 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,195,469 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,133,945 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,195,469 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$61,524 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,133,945 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,133,945 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VAR VAR | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2021-06-30 | AcquiredDt |
| Sold | 2021-09-30 | SoldDt |
| Gross Sales Price | $17,091 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,465 | CostOrOtherBasisAmt |
| Gain Or Loss | $626 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $626 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $626 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $626 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $115 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $115 | SubtotalAmt |
| Tax Based On Investment Income | $115 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $333 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $285 | OverpaymentAmt |
| Applied To ES Tax | $285 | AppliedToESTaxAmt |
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 |
| Org Report Or Register State | UT | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULETTE G KATZENBACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4357824044 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7934 N SUNRISE LOOP | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PAULETTE G KATZENBACH | ||||||
| 7934 N SUNRISE LOOP | PARK CITY | UT | 84098 | President & Sec | 0.00 | $0 |
| G RICHARD KATZENBACH | ||||||
| 7934 N SUNRISE LOOP | PARK CITY | UT | 84098 | Chairman | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $115 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $115 | TotalTaxAmt |
| Distributable Before Adj | $115 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $115 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $66,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $66,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $8,550 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $12,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,750 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,711 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $50,011 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $66,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $66,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $116,011 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $8,550 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $107,461 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $12,000 | ExcessFromYear4Amt |
| Excess From Year3 | $14,750 | ExcessFromYear3Amt |
| Excess From Year2 | $9,000 | ExcessFromYear2Amt |
| Excess From Year1 | $5,711 | ExcessFromYear1Amt |
| Excess From Current Year | $66,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANCILLAE ASSUMPTA ACADEMY | |||||||
| 2025 CHURCH RAOD | WYNCOTE | PA | 19095 | NONE | NC | PROVIDE FOR ACADEMY SCHOLARSHIP GRANTS | $1,000 |
| THE EGYPTIAN THEATER | |||||||
| 328 Main Stret | Park City | UT | 84060 | NONE | ADVANCING MUSICAL PURSUITS | $2,500 | |
| FREEDOM SERVICE DOGS OF AMERICA | |||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 80112 | NONE | ADVANCE EFFORTS FOR ANIMAL WELFARE | $1,000 | |
| WILD ANIMAL SANCTUARY | |||||||
| 2999 COUNTY ROAD 53 | KEENSBURG | CO | 80643 | NONE | ADVANCE EFFORTS FOR ANIMAL WELFARE | $500 | |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758514 | TOPEKA | KS | 66675 | NONE | ADVANCE EFFORTS TO ASSIST WOUNDED VETERANS | $500 | |
| DEER VALLEY SUMMER CONCERT SERIES | |||||||
| 123 W SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | NONE | NC | ENHANCE APPRECIATION OF THE MUSICAL ARTS | $3,000 |
| SOUTH CAROLINA EDUC FOUNDATION | |||||||
| 1304 HAYWARD STREET | COLUMBIA | SC | 29208 | NONE | NC | PROMOTE AND PROVIDE ASSISTANCE FOR HIGHER EDUCATION | $5,000 |
| JOSEPH JAMES NORELLI FOUNDATION | |||||||
| 7585 RANCH CLUB TRAIL | PARK CITY | UT | 84098 | NONE | PF | EDUCATION ENHANCEMENT | $500 |
| OBERLIN COLLEGE-OFFICE OF ADVANCEME | |||||||
| 50 W LORAIN STREET | OBERLIN | OH | 44074 | NONE | NC | PROVIDE STUDENT FINANCIAL ASSISTANCE | $2,000 |
| WAKE FOREST UNIV-EXCELLENCE FUND | |||||||
| 499 DEACON BLVD | WINSTON SALEM | NC | 27105 | NONE | NC | PROVIDE STUDENT FINANCIAL ASSISTANCE | $10,000 |
| DICKINSON FUND | |||||||
| PO BOX 1773 | CARLISLE | PA | 17013 | NONE | NC | PROVIDE SCHOLARSHIP ASSISTANCE FOR STUDENTS | $5,000 |
| CHI OMEGA FOUNDATION | |||||||
| 3395 PLAYERS CLUB PKWY | MEMPHIS | TN | 38125 | NONE | NC | PROMOTE SOCIATAL WELL BEING | $500 |
| CAMERON ART MUSEUM | |||||||
| 3201 S 17TH STREET | WILMINGTON | NC | 28412 | NONE | NC | HISTORICAL RECAPITULATION OF EVENTS | $1,000 |
| DEER VALLEY CONCERT SERIES | |||||||
| 123 W SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | NONE | NC | ADVANCEMENT OF THE MUSICAL ARTS | $5,000 |
| HUNTSMAN CANCER FOUNDATION | |||||||
| 500 HUNTSMAN WAY | SALT LAKE CITY | UT | 84108 | NONE | NC | CONTINUE CANCER RESEARCH | $2,500 |
| UTAH FOOD BANK | |||||||
| 3150 SOUTH 900 W | SALT LAKE CITY | UT | 84119 | NONE | NC | PROVIDE FOOD FOR DISADVANTAGED MEMBERS OF POPULATION | $2,500 |
| MAKE A WISH FOUNDATION | |||||||
| PO BOX 97104 | WASHINGTON | DC | 20090 | NONE | NC | PROVIDE WISHED FOR EXPERIENCE FOR ILL AND RECORVERING CHILDREN | $2,000 |
| TUNNEL TO TOWERS | |||||||
| PO BOX 70719 | PHILADELPHIA | PA | 19176 | NONE | NC | INFLUENCE ATTITUDES OF RECOVERY AFTER 9/11 | $2,000 |
| ACHILLES INTERNATIONAL | |||||||
| 234 BOXMERE PLACE | NASHVILLE | TN | 37215 | NONE | NC | PROMOTES STUDIES OF SPACE TRAVEL | $1,000 |
| SALVATION ARMY-W KY DISASTER RELIEF | |||||||
| 438 S 900 W | SALT LAKE CITY | UT | 84104 | NONE | NC | PROVIDE SUPPOERT IN TIME OF DISASTER | $1,000 |
| SWANER PRESERVE ECO CENTER | |||||||
| 1258 CEMTER DRIVE | PARK CITY | UT | 84098 | NONE | TPS | STUDIES TO PROMOTE CLIMATE CONTROL | $500 |
| WAKE FOREST UNIV EXCELLENCE FUND | |||||||
| 499 DEACON BLVD | WINSTON SALEM | NC | 27105 | NONE | NC | PROMOTE EXCELLENCE IN HIGHER EDUCATION | $15,000 |
| UTAH SYMPHONYUTAH OPERA | |||||||
| 123 W SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | NONE | NC | ADVANCEMENT OF THE MUSICAL ARTS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $66,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,633 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $626 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,261 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,261 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Revenue And Expenses Per Books | $45 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ASSET MGMT FEES-WF 9579 | CategoryTxt |
| Amt | $3,740 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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