KING FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KING FAMILY FOUNDATION (EIN 20-8636039)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349101542
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T06:59:21-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742504227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wenzel & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Road Suite 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208636039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 2104946777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Elizabeth | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory C King | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary W Wenzel | PreparerPersonNm |
| PTIN | P00272074 | PTIN |
| Phone | 2107982500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,112,387 | 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 | $644,489 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19,108 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,108 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $19,108 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $78,504 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $78,504 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $78,504 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $445,164 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,056,101 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $445,293 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $10,394 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,304 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,304 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,304 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,189,569 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $545,209 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $110,310 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,615 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,615 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,615 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $38,477 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $38,477 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $38,477 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $8,093 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,741 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,741 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $50,185 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $44,833 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $44,833 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $169,559 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $169,559 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $219,744 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $44,833 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $44,833 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $169,559 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $969,825 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $500,376 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $65,477 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $105,413 | CashBOYAmt |
| Cash EOY | $75,386 | CashEOYAmt |
| Cash EOYFMV | $75,386 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,774,761 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,282,430 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,037,001 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,880,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,357,816 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,112,387 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,880,174 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,880,174 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,357,816 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,880,174 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,357,816 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,880,174 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $969,825 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,849,999 | SubtotalAmt |
| Other Decreases | $492,183 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,357,816 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (28 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Wells Fargo Advisors - 6900 | P | 2019-01-01 | 2019-12-31 | $545,080 | $535,327 | $9,753 | $9,753 |
| 2,000.000 AT&T Inc | P | 2019-04-25 | 2019-10-22 | $2,004 | $1,980 | $24 | $24 |
| 3,000.000 ACE INA Holdings | P | 2019-04-24 | 2019-10-22 | $3,009 | $2,968 | $41 | $41 |
| 3,000.000 American Express Cre | P | 2019-04-24 | 2019-10-22 | $3,018 | $2,980 | $38 | $38 |
| 15,000.000 Bank of Montreal | P | 2019-04-24 | 2019-10-23 | $15,176 | $14,835 | $341 | $341 |
| 2,000.000 CVS Health Corp | P | 2019-05-28 | 2019-10-22 | $2,001 | $1,946 | $55 | $55 |
| 2,000.000 Chevron Corp | P | 2019-04-24 | 2019-10-22 | $2,010 | $1,987 | $23 | $23 |
| 12,000.000 Merck & Co Inc | P | 2018-06-11 | 2019-04-08 | $11,920 | $11,840 | $80 | $80 |
| 12,000.000 Morgan Stanley 2.650% | P | 2018-06-07 | 2019-03-06 | $11,966 | $11,927 | $39 | $39 |
| Wells Fargo Advisors - 6900 | P | 2018-01-01 | 2019-12-31 | $961,799 | $791,109 | $170,690 | $170,690 |
| 11,000.000 AT&T Inc | P | 2018-06-12 | 2019-10-22 | $11,025 | $10,860 | $165 | $165 |
| 12,000.000 ACE INA Holdings | P | 2018-06-07 | 2019-10-22 | $12,035 | $11,827 | $208 | $208 |
| 12,000.000 American Express Cre | P | 2018-06-07 | 2019-10-22 | $12,072 | $11,881 | $191 | $191 |
| 11,000.000 Bank of America Corp 3.300% | P | 2018-06-07 | 2019-10-23 | $11,384 | $10,873 | $511 | $511 |
| 10,000.000 CVS Health Corp | P | 2018-06-12 | 2019-10-22 | $10,005 | $9,638 | $367 | $367 |
| 11,000.000 Chevron Corp | P | 2018-06-11 | 2019-10-22 | $11,056 | $10,891 | $165 | $165 |
| 6,000.000 Sherwin-Williams Co | P | 2018-06-07 | 2019-08-23 | $6,142 | $5,778 | $364 | $364 |
| 25,000.000 US Treasury Note 1.500% | P | 2018-06-07 | 2019-07-10 | $24,871 | $24,440 | $431 | $431 |
| 45,000.000 US Treasury Note 2.000% | P | 2018-06-07 | 2019-10-22 | $45,397 | $43,843 | $1,554 | $1,554 |
| 51.000 CVS/Caremark Corporation | P | 2013-08-09 | 2019-04-18 | $2,677 | $3,044 | -$367 | -$367 |
| 15.000 Boeing Company | D | 2011-08-01 | 2019-04-18 | $5,707 | $1,045 | $4,662 | $4,662 |
| 1,009.000 Microsoft Corp | D | 2011-02-28 | 2019-04-18 | $120,691 | $40,313 | $80,378 | $80,378 |
| 560.000 TJX COS Inc | D | 2011-08-03 | 2019-08-09 | $29,680 | $7,401 | $22,279 | $22,279 |
| 526.000 Thermo Fisher Scientific Inc | D | 2011-03-10 | 2019-08-09 | $139,102 | $29,430 | $109,672 | $109,672 |
| 205.000 Unitedhealth Group Inc | D | 2011-03-10 | 2019-06-11 | $50,162 | $8,989 | $41,173 | $41,173 |
| 58.000 Vanguard REIT Viper | P | 2018-01-01 | 2019-08-09 | $5,236 | $3,785 | $1,451 | $1,451 |
| Capital Gain Dividends | $876 | ||||||
| Wash Sale | $129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $445,293 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $10,394 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,008 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,008 | SubtotalAmt |
| Tax Based On Investment Income | $10,008 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $50 | EsPenaltyAmt |
| Tax Due | $7,058 | TaxDueAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | Gregory C King | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2104946777 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1826 North Loop 1604 West Suite 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78248 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Gregory C King | ||||||
| 512 Elizabeth | San Antonio | TX | 78209 | Director | 1.00 | $0 |
| Leigh Ann King | ||||||
| 512 Elizabeth | San Antonio | TX | 78209 | Director | 1.00 | $0 |
| Gregory C King Jr | ||||||
| 512 Elizabeth | San Antonio | TX | 78209 | Director | 0.50 | $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 | $3,661,566 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $143,011 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,804,577 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,804,577 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $57,069 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,747,508 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $187,375 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $187,375 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,008 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,008 | TotalTaxAmt |
| Distributable Before Adj | $177,367 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $177,367 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $177,367 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $169,559 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $169,559 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $169,559 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $177,367 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $149,959 | UndistributedIncomePYAmt |
| Qualifying Distributions | $169,559 | QualifyingDistributionsAmt |
| Applied To Year1 | $149,959 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,600 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $157,767 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Gregory C King | ContributingManagerNm |
| Contributing Manager | Leigh Ann King | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | King Family Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1826 North Loop 1604 West Suite 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2104946777 | RecipientPhoneNum |
| Form And Info And Materials | Letter form describing charitable purpose, worthiness of support, and substantiation of tax exempt status. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No deadlines | SubmissionDeadlinesTxt |
| Restrictions On Awards | No restrictions. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| McNay Art Museum | ||||||
| 6000 North New Braunfels | San Antonio | TX | 78209 | None | To assist the museum in keeping its displays, including the magnificent grounds and topiary statues, well maintained. | $1,000 |
| San Antonio Museum of Art | ||||||
| 200 West Jones Avenue | San Antonio | TX | 78215 | None | To assist in upholding the highest art and cultural standards at the cities premire art installation. | $1,000 |
| St Anthony DePadua Catholic Church | ||||||
| 102 Lorenz Road | San Antonio | TX | 78209 | None | To aid the organization in furthering Christian fellowship and increasing its outreach capabilities. | $42,000 |
| Family Legacy Missions Internationa | ||||||
| 5005 West Royal Lane 252 | Irving | TX | 75063 | None | Helping missionary minded Christians discover Godb | $1,576 |
| Child Advocates Inc | ||||||
| 406 San Pedro Avenue | San Antonio | TX | 78212 | None | To help recruit, train, and supervise court-appointed volunteer Advocates who provide constancy for abused and neglected children and youth while advocating for services and placement in safe and permanent homes. | $483 |
| San Antonio Sports | ||||||
| PO Box 830386 | San Antonio | TX | 78283 | None | To fund local outreach efforts to enrich children's lives through sports and outdoor activities. | $1,000 |
| St Mark Presbyterian Early Learn Cn | ||||||
| 208 West Bandera Road | Boerne | TX | 78006 | None | To encourage and facilitate the efforts of the congregation in spreading the gospel of Jesus Christ and extending the hand of justice, mercy and compassion in his name throughout the world. | $500 |
| United Way of Central Oklahoma | ||||||
| PO Box 837 | Oklahoma City | OK | 73101 | None | To support the improvemnt of lives by mobilizing the caring power of communities around the world to advance the common good. | $1,000 |
| SAMMinistries | ||||||
| PO Box 830386 | San Antonio | TX | 78283 | None | To support the assistance of the homeless and those at risk of becoming homeless by offering, with dignity and compassion, shelter, housing, and services. | $2,000 |
| Good Sports | ||||||
| 1515 Hancock St STE 204 | Quincy | MA | 02169 | None | To provide children with the lifelong benefits of sport and physical activity by providing new equipment, apparel and footwear to those most in need. | $500 |
| Mission Road Ministries | ||||||
| 8706 Mission Road | San Antonio | TX | 78214 | None | To fund a community-based, church-sponsored organization with a Call from God to minister to persons with intellectual disabilities. | $2,500 |
| On The Way Archdiocese of San Anton | ||||||
| PO Box 659950 | San Antonio | TX | 78265 | None | To meet the human and spiritual needs of the faithful within the San Antonio communities. | $90,000 |
| St Andrews United Methodist Church | ||||||
| 722 Robinhood Place | San Antonio | TX | 78209 | None | To foster deep relationships and unleash the Kingdom potential that lives in the local community. | $1,000 |
| Texas Biomedical Research Institute | ||||||
| PO Box 760549 | San Antonio | TX | 78245 | None | To fund research institution,which specializes in genetics, virology and immunology. | $950 |
| The Brookwood Community | ||||||
| 1752 FM 1489 | Brookshire | TX | 77423 | None | To fund a residential facility and vocational program for adults with disabilities. | $500 |
| Blessed Sacrament Catholic Church | ||||||
| PO Box 339 | Poth | TX | 78147 | None | To develop faith and open the doors to those who seek God through prayer, the sacraments, and the Eucharist. | $5,000 |
| Coastal Conservation Association | ||||||
| 6919 Portwest Drive 100 | Houston | TX | 77024 | None | To address key marine conservation issues on all levels, working with local, state, federal and international management agencies to ensure the proper conservation of Texas coastal marine resources. | $1,000 |
| Guild Hall | ||||||
| 158 Main Street | East Hampton | NY | 11937 | None | To inform, inspire, and enrich diverse audiences by presenting programs of the highest quality in the visual and performing arts, to collaborate with regional artists and foster the artistic spirit. | $1,000 |
| Hope Advocates | ||||||
| 3606 Bailey Court | Missouri City | TX | 77459 | None | A service-oriented organization prioritizing the giving of our time, talents and food to areas of need in the local community, most especially to effected youth. | $200 |
| I-TRI | ||||||
| PO Box 567 | East Hampton | NY | 11937 | None | To provide an inclusive, immersive, community-based program that fosters self-respect, personal empowerment, self-confidence, positive body image and healthy lifestyle choices for adolescent girls. | $2,600 |
| JDRF | ||||||
| 26 Broadway 14th Floor | New York | NY | 10004 | None | To lead the fight against type 1 diabetes (T1D) by funding research, advocating for policies that accelerate access to new therapies, and providing a support network for millions of people around the world impacted by the disease. | $250 |
| Make-A-Wish Foundation | ||||||
| 1900 NW Expressway 700 | Oklahoma City | OK | 73118 | None | To help fulfill the wishes of children with a critical illness between the ages of 2 1/2 and 18 years old. | $1,000 |
| Multiple Myeloma Research Foundatio | ||||||
| 383 Main Avenue 5th Floor | Norwalk | CT | 06851 | None | Dedicated to the research of, clinical trials and development of treatment for multiple myeloma, an incurable blood cancer. | $3,000 |
| ONE | ||||||
| 1299 Pennsylvania Avenue 400 | Washington | DC | 20004 | None | To take action toward ending extreme poverty and preventable disease by 2030, so that everyone, everywhere can lead a life of dignity and opportunity. | $1,000 |
| San Antonio Golf Association Inc | ||||||
| 915 East Mulberry Avenue | San Antonio | TX | 78212 | None | To impact and enrich the lives of youth and adults in the Greater San Antonio community by supporting and fostering recreational, youth developmental, competitive, and charitable golf opportunities for all. | $500 |
| The Children's Assessment Center | ||||||
| 2500 Bolsover Street | Houston | TX | 77005 | None | To provide a safe haven to sexually abused children and their families; a place where they can receive the kind of care and treatment they so richly deserve. | $1,000 |
| The Mindfull Foundation | ||||||
| 6719 Hialeah Drive | Dallas | TX | 75214 | None | To contribute to research teams and financial assistance for families affected by Alzherimers and other diseases of the brain. | $1,500 |
| Thornwell Home for Children | ||||||
| 30 South Broad Stree | Clinton | SC | 29325 | None | To align with child welfare agencies and prevent child abuse and neglect, build up and reunite families, and support healthy communities in the name of Jesus Christ. | $500 |
| University of Houston Law Foundatio | ||||||
| 4604 Calhoun Road | Houston | TX | 77204 | None | To promote, encourage and advance legal education and assist in orderly development of law and legal institutions for the benefit of the Legal community. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $169,559 | 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 | $19,108 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $78,504 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $445,164 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Related Or Exempt Function Incm | $2,304 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $545,080 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $545,080 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| Gregory C and Leigh Ann King | ||||||
| 1 | 512 Elizabeth | San Antonio | TX | 782096133 | $120,947 | Yes (X) |
| Gregory C and Leigh Ann King | ||||||
| 2 | 512 Elizabeth | San Antonio | TX | 782096133 | $227,736 | Yes (X) |
| Gregory C and Leigh Ann King | ||||||
| 3 | 512 Elizabeth | San Antonio | TX | 782096133 | $154,727 | Yes (X) |
| Gregory C and Leigh Ann King | ||||||
| 4 | 512 Elizabeth | San Antonio | TX | 782096133 | $40,155 | Yes (X) |
| Gregory C and Leigh Ann King | ||||||
| 5 | 512 Elizabeth | San Antonio | TX | 782096133 | $100,924 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 105.00 shares of Alphabet Inc common stock | $120,947 | 2019-03-04 |
| 2 | 2,033.00 shares of Microsoft Corp common stock | $227,736 | 2019-03-04 |
| 3 | 590.00 shares of Thermo Fisher Scientific Inc common stock | $154,727 | 2019-03-04 |
| 4 | 774.00 shares of TJX Companies Inc common stock | $40,155 | 2019-03-04 |
| 5 | 1,140.00 shares of Vanguard Real Estate ETF common stock | $100,924 | 2019-07-30 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $3,615 | Amt |
| Net Investment Income | $3,615 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,615 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Book basis adjustment for securites received in 2019 | $443,225 |
| Book basis adjustment for securites sold in 2019 | $48,958 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $2,304 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,304 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,304 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | CategoryTxt |
| Amt | $38,477 | Amt |
| Net Investment Income | $38,477 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $38,477 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory C and Leigh Ann King | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Elizabeth | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Foreign Tax Withholding | $2,741 | $2,741 | $2,741 |
| Income Taxes | $5,352 |
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