PK CHARITIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PK CHARITIES INC (EIN 47-5037804)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-07
IRS object ID
202010679349300221
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)
Return2020-03-07T12:20:25-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860611246PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICE KONG & CO CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15300 N CENTRAL AVE 200AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850121410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475037804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PK CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPKCHBusinessNameControlTxt
Phone6027766300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 N CENTRAL AVE SUITE 200AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BOYDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6027766300PhoneNum
Signature2020-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY M KONG CPAPreparerPersonNm
PTINP00497838PTIN
Phone6027766300PhoneNum
Preparation2020-03-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.152.60.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-07IPDt
IP Tm11:12:26IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3CE304A04DE98940B54EDC3D8983CFC44A6E40AFAtSubmissionCreationDeviceId
At Submission Filing Device Id37855F6385827E7F5F51AEC79BCA7CEB60321013AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY KONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 N CENTRAL AVE SUITE 200AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,823GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE CHARACTER OF AFFAIRS THE CORPORATION INTENDS TO CONDUCT IS THE SUPPORT OF EDUCATIONAL PROGRAMS AND THE RELIEF OF THE NEEDY PROGRAMS THROUGH SPECIAL EVENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$51,390PYContributionsGrantsAmt
CY Contributions Grants$50,721CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$86PYInvestmentIncomeAmt
CY Investment Income$102CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$51,476PYTotalRevenueAmt
CY Total Revenue$50,823CYTotalRevenueAmt
PY Grants And Similar Paid$33,186PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,740CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,016CYTotalFundraisingExpenseAmt
PY Other Expenses$14,679PYOtherExpensesAmt
CY Other Expenses$4,016CYOtherExpensesAmt
PY Total Expenses$47,865PYTotalExpensesAmt
CY Total Expenses$39,756CYTotalExpensesAmt
PY Revenues Less Expenses$3,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,067CYRevenuesLessExpensesAmt
Total Assets BOY$33,601TotalAssetsBOYAmt
Total Assets EOY$44,668TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,668NetAssetsOrFundBalancesEOYAmt
MissionTHE CHARACTER OF AFFAIRS THE CORPORATION INTENDS TO CONDUCT IS THE SUPPORT OF EDUCATIONAL PROGRAMS AND THE RELIEF OF THE NEEDY PROGRAMS THROUGH SPECIAL EVENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,500ExpenseAmt
Grant$15,500GrantAmt
DescSUPPORT OF EDUCATIONAL PROGRAMSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,500ExpenseAmt
Grant$17,500GrantAmt
DescSUPPORT OF THE NEEDYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,740ExpenseAmt
Grant$2,740GrantAmt
DescOTHER DOMESTIC CHARITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$35,740TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACQUELINE BARONEPersonNm
Phone6027766300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 N CENTRAL AVE SUITE 200AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACQUELINE BARONE
SECRETARYYes (X)$0$0$0
WILLIAM BOYD
TREASURERYes (X)$0$0$0
ANTHONY KONG
PRESIDENTYes (X)$0$0$0
SCOTT MITCHEM
VICE PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$39,421FundraisingAmt
All Other Contributions$11,300AllOtherContributionsAmt
Total Contributions$50,721TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102TotalRevenueColumnAmt
Exclusion$102ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$39,421ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,823TotalRevenueColumnAmt
Exclusion$102ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,740TotalAmt
Program Services$35,740ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,016TotalAmt
Fundraising$4,016FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,756TotalAmt
Program Services$35,740ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$4,016FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,601BOYAmt
EOY$44,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,601BOYAmt
EOY$44,668EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,601BOYAmt
EOY$44,668EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,601BOYAmt
EOY$44,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,601BOYAmt
EOY$44,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,067ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$35,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,390CurrentTaxYearMinus1YearAmt
Current Tax Year$50,720CurrentTaxYearAmt
Total$251,385TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$312CurrentTaxYearMinus2YearsAmt
Total$312TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,390CurrentTaxYearMinus1YearAmt
Current Tax Year$50,720CurrentTaxYearAmt
Total$251,697TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,697PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$102CurrentTaxYearAmt
Total$287TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$102CurrentTaxYearAmt
Total$287TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,476CurrentTaxYearMinus1YearAmt
Current Tax Year$50,822CurrentTaxYearAmt
Total$251,984TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$38,663GrossReceiptsEvent1Amt
Charitable Contri Event1$38,663CharitableContriEvent1Amt
Gross Receipts Total$38,663GrossReceiptsTotalAmt
Charitable Contributions Tot$38,663CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
OSBORN EDUCATIONAL FOUNDATION
PO BOX 40575PHOENIXAZ85067860559973$13,500AFTERSCHOOL SPORTS
CENTRAL ARIZONA DENTAL SOCIETY
3193 N DRINKWATERSCOTTSDALEAZ85251274537263$7,500DENTAL SERVICE-NEEDY

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6ALL DIRECTORS AND OFFICERS SERVE AS VOLUNTEERS. ADDITIONAL VOLUNTEERS ARE AVAILABLE AT SPECIAL EVENTS.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE FOR INSPECTION AT OFFICE BY APPOINTMENT.
FORM 990, PART IX, LINE 11GGOLF TOURNAMENT TOURNAMENT EXPENSES 0 0 3,271 0 0 0 SCHOOL SUPPLY DRIVE SUPPLIES 0 0 745 TOTAL 0 0 4,016

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