BETA

K K C FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
K K C FOUNDATION (EIN 95-4089035)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-13
IRS object ID
202142569349100509
Schema version
2020v4.0
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)
Return2021-09-13T09:19:58-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line12202 W LEGENDS WAYAddressLine1Txt
CityANTHEMCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85086ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954089035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KKC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKKCFBusinessNameControlTxt
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
Phone3109232584PhoneNum
Signature2021-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULETTE GPersonFirstNm
Person LastKATZAENBACHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Steven HopperPreparerPersonNm
PTINP00228737PTIN
Phone6233227351PhoneNum
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,195,629FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,010,025ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,528DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,529DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,528DividendsAdjNetIncmAmt
Total Rev And Expnss$1,012,553TotalRevAndExpnssAmt
Total Net Invst Incm$2,529TotalNetInvstIncmAmt
Total Adj Net Incm$2,528TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$25TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,275TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$17,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$995,278ExcessRevenueOverExpensesAmt
Net Investment Income$2,529NetInvestmentIncomeAmt
Adjusted Net Income$2,528AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$159,293CashBOYAmt
Cash EOY$1,013,889CashEOYAmt
Cash EOYFMV$1,014,049CashEOYFMVAmt
Corporate Stock BOY$54,684CorporateStockBOYAmt
Corporate Stock EOY$181,580CorporateStockEOYAmt
Corporate Stock EOYFMV$181,580CorporateStockEOYFMVAmt
Total Assets BOY$213,977TotalAssetsBOYAmt
Total Assets EOY$1,195,469TotalAssetsEOYAmt
Total Assets EOYFMV$1,195,629TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$213,977NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$213,977TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,195,469TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$213,977TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,195,469TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$213,977TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$995,278ExcessRevenueOverExpensesAmt
Subtotal$1,209,255SubtotalAmt
Other Decreases$13,786OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,195,469TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35InvestmentIncomeExciseTaxAmt
Subtotal$35SubtotalAmt
Tax Based On Investment Income$35TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$102EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$102TotalPaymentsAndCreditsAmt
Overpayment$67OverpaymentAmt
Applied To ES Tax$67AppliedToESTaxAmt

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 StateCAOrgReportOrRegisterStateCd
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$161,659AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$73,347AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$235,006TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$235,006AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,525CashDeemedCharitableAmt
Net Vl Noncharitable Assets$231,481NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,574MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,574MinimumInvestmentReturnAmt
Tax Based On Investment Income$35TaxBasedOnInvestmentIncomeAmt
Total Tax$35TotalTaxAmt
Distributable Before Adj$11,539DistributableBeforeAdjAmt
Distributable Before Ded$11,539DistributableBeforeDedAmt
Distributable As Adjusted$11,539DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,250ExpensesAndContributionsAmt
Qualifying Distributions$17,250QualifyingDistributionsAmt
Adjusted Qualifying Distri$17,250AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,539DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$6,923ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,550ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,750ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$51,223TotalExcessDistributionCyovAmt
Qualifying Distributions$17,250QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,539AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,711RemainingDistriFromCorpusAmt
Total Corpus$56,934TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$6,923ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$50,011ExcessDistriCyovToNextYrAmt
Excess From Year4$8,550ExcessFromYear4Amt
Excess From Year3$12,000ExcessFromYear3Amt
Excess From Year2$14,750ExcessFromYear2Amt
Excess From Year1$9,000ExcessFromYear1Amt
Excess From Current Year$5,711ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANCILLAE ASSUMPTA ACADEMY
2025 CHURCH RAODWYNCOTEPA19095NONENCPROVIDE FOR ACADEMY SCHOLARSHIP GRANTS$250
UTAH SYMPHONY ANNUAL FUND
123 WEST SOUTH TEMPLE STREETSALT LAKE CITYUT84101NONEPROMOTE THE MUSICAL ARTS$3,000
FOLDS OF HONOR FOUNDATION
DEPARTMENT 13TULSAOK74182NONEENHANCE OF THE MUSICAL ARTS$500
THE EGYPTIAN THEATER
328 Main StretPark CityUT84060NONEADVANCING MUSICAL PURSUITS$1,500
WAKE FOREST WOMENS VOLLYBALL
499 DEACON BLVDWINSTONSALEMNC27105NONEADVANCING WOMENS ATHLETICS$10,000
FREEDOM SERVICE DOGS OF AMERICA
7193 S DILLON CTENGLEWOODCO80112NONEADVANCE EFFORTS FOR ANIMAL WELFARE$500
FEEDING AMERICA
161 N CLARK STREETCHICAGOIL60601ADVANCE EFFORTS TO END HUNGER$250
SPCA OF TENNESSEE
304 RAYWOOD CTNASHVILLETN37211ADVANCE ANIMAL WELFARE$250
AMERICAN FOUNDATION FOR SUICIDE PRE
199 WATER STREETNEW YORKNY10038PROMOTE EFFORTS FOR SUICIDE PREVENTION$250
WILD ANIMAL SANCTUARY
COUNTY ROAD 53KEENSBURGCO80643NONEADVANCE EFFORTS FOR ANIMAL WELFARE$250
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVDBRONXNY10460NONEADVANCE EFFORTS FOR ANILMAL WELFARE$250
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD STE 300JACKSONVILLEFL32256NONEADVANCE EFFORTS TO ASSIST WOUNDED VETERANS$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,528RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,528RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,528TotalIncomeProducingActyAmt

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 Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt

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