BETA

K K C FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
K K C FOUNDATION (EIN 95-4089035)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-21
IRS object ID
202001129349100415
Schema version
2019v5.0
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)
Return2020-04-21T13:08:03-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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
ZIP850861102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Steven HopperPreparerPersonNm
PTINP00228737PTIN
Phone6233227351PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$199,783FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Net Invst Incm$507InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,707DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,200DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,707DividendsAdjNetIncmAmt
Total Rev And Expnss$33,707TotalRevAndExpnssAmt
Total Net Invst Incm$3,707TotalNetInvstIncmAmt
Total Adj Net Incm$3,707TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$24,707ExcessRevenueOverExpensesAmt
Net Investment Income$3,707NetInvestmentIncomeAmt
Adjusted Net Income$3,707AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$155,086CashBOYAmt
Cash EOY$159,293CashEOYAmt
Cash EOYFMV$159,293CashEOYFMVAmt
Corporate Stock BOY$55,394CorporateStockBOYAmt
Corporate Stock EOY$54,684CorporateStockEOYAmt
Corporate Stock EOYFMV$40,490CorporateStockEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$210,481TotalAssetsBOYAmt
Total Assets EOY$213,977TotalAssetsEOYAmt
Total Assets EOYFMV$199,783TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$210,481NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$210,481TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$213,977TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$210,481TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$213,977TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$210,481TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$24,707ExcessRevenueOverExpensesAmt
Subtotal$235,188SubtotalAmt
Other Decreases$21,211OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$213,977TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$14,683AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$199,782NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.07350DistributionYr1Rt
Adjusted Qlfy Distri Yr2$11,906AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$87,689NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.13578DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,436AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$98,150NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.08595DistributionYr3Rt
Adjusted Qlfy Distri Yr4$12,891AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$123,715NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.10420DistributionYr4Rt
Adjusted Qlfy Distri Yr5$7,465AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$36,742NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.20317DistributionYr5Rt
Total Distribution0.602592TotalDistributionRt
Average Distribution0.120518AverageDistributionRt
Net Investment Income Pct$37NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$37AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$37InvestmentIncomeExciseTaxAmt
Subtotal$37SubtotalAmt
Tax Based On Investment Income$37TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$139EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$139TotalPaymentsAndCreditsAmt
Overpayment$102OverpaymentAmt
Applied To ES Tax$102AppliedToESTaxAmt

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$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$37TaxBasedOnInvestmentIncomeAmt
Total Tax$37TotalTaxAmt
Distributable Before Adj$37DistributableBeforeAdjAmt
Distributable Before Ded$37DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,000ExpensesAndContributionsAmt
Qualifying Distributions$9,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$37PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$8,963AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$7,500ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,923ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,550ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$12,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$14,750ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$49,723TotalExcessDistributionCyovAmt
Qualifying Distributions$9,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$9,000RemainingDistriFromCorpusAmt
Total Corpus$58,723TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$7,500ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$51,223ExcessDistriCyovToNextYrAmt
Excess From Year4$6,923ExcessFromYear4Amt
Excess From Year3$8,550ExcessFromYear3Amt
Excess From Year2$12,000ExcessFromYear2Amt
Excess From Year1$14,750ExcessFromYear1Amt
Excess From Current Year$9,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 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
CURRY SCHOOL FOUNDATION
417 EMMET STREET SOUTH BRAVO HALLCHARLOTTESVILLEVA22904NONEPROMOTE BUSINESS EXCELLENCE$1,000
UTAH SYMPHONY ANNUAL FUND
123 WEST SOUTH TEMPLE STREETSALT LAKE CITYUT84101NONEPROMOTE THE MUSICAL ARTS$5,000
FOLDS OF HONOR FOUNDATION
DEPARTMENT 13TULSAOK74182NONEENHCANCE OF THE MUSICAL ARTS$1,000
GEORGIA TECH FUND-MENS LACROSSE CLU
750 FERST STREETATLANTAGA30318NONEPROMOTE ATHLETIC AND ACCADEMIC EXCELLENCE$500
PARK CITY INTERMOUNTAIN HOSPITAL FND
900 ROUND VALLEY DRIVEPARK CITYUT84060EOFPROVIDE FOR RESEARCH AND HEALTH CARE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,707RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,707RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,707TotalIncomeProducingActyAmt

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

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