KING FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KING FAMILY FOUNDATION (EIN 20-8636039)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349101565
- Schema version
- 2018v3.1
- 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 | 2019-11-12T11:58:18-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 782293553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-12 | 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 | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,013,764 | 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 | $406,710 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,216 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,216 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,216 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $59,384 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $59,384 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $59,384 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $119,366 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,107,472 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $119,366 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,603 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,603 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,603 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $592,279 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $185,569 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $66,203 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,690 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,690 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,690 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $33,335 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,335 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $33,335 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $2,452 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,452 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,452 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $39,477 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,477 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $39,477 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $125,076 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $125,076 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $164,553 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,477 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $39,477 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,076 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $427,726 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $146,092 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,726 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $166,530 | CashBOYAmt |
| Cash EOY | $105,413 | CashEOYAmt |
| Cash EOYFMV | $105,413 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,306,497 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,774,761 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,908,351 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,473,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,880,174 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,013,764 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,473,027 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,880,174 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,473,027 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,880,174 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,473,027 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,880,174 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,473,027 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $427,726 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,900,753 | SubtotalAmt |
| Other Decreases | $20,579 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,880,174 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 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 | 2018-01-01 | 2018-12-31 | $34,219 | $34,653 | -$434 | -$434 |
| Wells Fargo Advisors - 6900 | P | 2000-01-01 | 2018-01-01 | $645,419 | $574,750 | $70,669 | $70,669 |
| 250 shs Vanguard Intermediate Term | P | 2012-12-14 | 2018-06-04 | $20,157 | $22,515 | -$2,358 | -$2,358 |
| 14,146 shs Enterprise Products Partners | D | 2000-01-01 | 2018-01-01 | $407,424 | $356,188 | $51,236 | $51,236 |
| Capital Gain Dividends | $253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $119,366 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$434 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,922 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,922 | SubtotalAmt |
| Tax Based On Investment Income | $2,922 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $581 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $581 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Tax Due | $2,348 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 | $2,967,891 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $170,485 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,138,376 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,138,376 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $47,076 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,091,300 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $154,565 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $154,565 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,922 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,922 | TotalTaxAmt |
| Distributable Before Adj | $151,643 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $151,643 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $151,643 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,076 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $125,076 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $125,076 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $151,643 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $123,392 | UndistributedIncomePYAmt |
| Qualifying Distributions | $125,076 | QualifyingDistributionsAmt |
| Applied To Year1 | $123,392 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,684 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $149,959 | 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 (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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. | $48,500 | |||||
| Alzheimer's Association | |||||||||||
| 10223 McAllister Freeway 100 | San Antonio | TX | 78216 | None | To diminish and eliminate the effects of Alzheimer's disease through the advancement of research, care and support. | $5,000 | |||||
| Family Legacy Missions Internationa | |||||||||||
| 5005 West Royal Lane 252 | Irving | TX | 75063 | None | Helping missionary minded Christians discover Godb | $576 | |||||
| Believe It Foundation | |||||||||||
| 4242 Broadway Ste 706 | San Antonio | TX | 78209 | None | To provide physically challenged children and their families opportunities to experience their dreams. | $2,500 | PC | ||||
| Child Advocates of San Antonio | |||||||||||
| 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. | $2,000 | |||||
| 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 | |||||
| Catholic Charities of San Antonio | |||||||||||
| 202 West French Place | San Antonio | TX | 78212 | None | To provide for the needs of spanish speaking communities throughout San Antonio. | $500 | |||||
| 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. | $3,500 | |||||
| American Cancer Society | |||||||||||
| PO Box 22478 | Oklahoma City | OK | 73123 | None | To aid in treatment research (in memory of William B. Lemmon). | $250 | |||||
| Arms Of Hope | |||||||||||
| 21300 State Highway 16 North | Medina | TX | 78055 | None | To fund charitable programs for disadvantaged children and single-mother families. | $1,000 | |||||
| Borne Foundation | |||||||||||
| None | To fund research to advance knowledge of pregnancy and childbirth, and improve the lives of mothers and babies. | $250 | PC | 369 Fulham Rd | London | UK | SW10 9NH | ||||
| Children's Bereavement Center | |||||||||||
| 205 West Olmos | San Antonio | TX | 78212 | None | To fund programs that help children and families with grieving the passing of a loved one. | $1,000 | |||||
| Christ Healing Center | |||||||||||
| 135 W Olmos | San Antonio | TX | 78212 | None | To help people live wholeheartedly, connected to God and each other. | $3,000 | |||||
| David's Legacy Foundation | |||||||||||
| PO Box 90732 | San Antonio | TX | 78209 | None | Funding programs to eliminate cyber and other bullying, of children and teens, through education, legislation, and legal action. | $1,000 | PC | ||||
| Fellowship Foundation Inc | |||||||||||
| 7501 Wisconsin Avenue Suite 400E | Bethesda | MD | 20814 | None | To provide a fellowship forum for decision makers to share in Bible studies, prayer meetings, worship experiences, and to experience spiritual affirmation and support. | $6,000 | PC | ||||
| 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. | $3,000 | |||||
| Habitat For Humanity of San Antonio | |||||||||||
| 311 Probandt | San Antonio | TX | 78204 | None | To assist families build and improve places to call home. | $1,000 | |||||
| Haven For Hope | |||||||||||
| 1 Haven for Hope Way | San Antonio | TX | 78207 | None | To provide living arrangements to the homeless communities of San Antonio. | $2,500 | |||||
| Hope For The Future | |||||||||||
| 2718 West Woodlawn | San Antonio | TX | 78228 | None | To assist families in obtaining the academic and spiritual benefits of a Catholic School education. | $1,000 | |||||
| Horizons For Youth | |||||||||||
| 703 W Monroe St | Chicago | IL | 60661 | To provide need-based scholarships, comprehensive support programs and educational resources for students. | $4,500 | ||||||
| Launch Global | |||||||||||
| PO Box 19686 | Birmingham | AL | 35219 | None | To awaken young adults to discover God's will, develop as multiplying disciples, and deploy to strategic opportunities impacting unreached families. | $1,000 | |||||
| Mission Road | |||||||||||
| 1826 North Loop 1604 W STE 200 | San Antonio | TX | 78248 | None | To fund a community-based, church-sponsored organization with a Call from God to minister to persons with intellectual disabilities. | $1,500 | |||||
| On The Way | |||||||||||
| PO Box 659950 | San Antonio | TX | 78265 | None | To meet the human and spiritual needs of the faithful within the San Antonio communities. | $25,000 | |||||
| Pathway To Victory | |||||||||||
| PO Box 223609 | Dallas | TX | 75222 | To provide biblically based services throughout the local communities. | $250 | ||||||
| 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 AM University Kingsville Fdtn | |||||||||||
| PO Box 2202 | Kingsville | TX | 78363 | None | To provide resources to students enrolled at the university. | $500 | PC | ||||
| Texas Biomedical Research Institute | |||||||||||
| PO Box 760549 | San Antonio | TX | 78245 | None | To fund research institution,which specializes in genetics, virology and immunology. | $950 | |||||
| Texas Scottish Rite Hospital | |||||||||||
| 2222 Welborn Street | Dallas | TX | 75219 | None | To fund the treatment of orthopedic conditions and sports injuries, as well as certain related arthritic and neurological disorders and learning disorders. | $1,000 | |||||
| The Brookwood Community | |||||||||||
| 1752 FM 1489 | Brookshire | TX | 77423 | None | To fund a residential facility and vocational program for adults with disabilities. | $500 | |||||
| The First Tee of Greater San Antoni | |||||||||||
| 915 East Mulberry Avenue | San Antonio | TX | 78212 | None | To fund an international youth development organization introducing the game of golf and its inherent values to young people. | $500 | |||||
| The Ladies' Village Improvement Soc | |||||||||||
| 95 Main St | East Hampton | NY | 11937 | None | To contribute to the welfare and improvement of East Hampton's Village. | $500 | |||||
| The University of Texas at Austin | |||||||||||
| 200 E Martin Luther King Jr Blvd | Austin | TX | 78712 | To fund various educational resources for enrolled students. | $550 | ||||||
| Young Life of San Antonio | |||||||||||
| 10500 Heritage Blvd 120 | San Antonio | TX | 78216 | To provide funding for ministry among young-adult communities. | $250 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $125,076 | 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 | $5,216 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $59,384 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $119,366 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Related Or Exempt Function Incm | $1,603 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $185,569 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $185,569 | 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 (3 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 | $84,592 | Yes (X) |
| Gregory C and Leigh Ann King | ||||||
| 2 | 512 Elizabeth | San Antonio | TX | 782096133 | $172,862 | Yes (X) |
| Gregory C and Leigh Ann King | ||||||
| 3 | 512 Elizabeth | San Antonio | TX | 782096133 | $149,256 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 250 shares of Boeing Co. common stock | $84,592 | 2018-05-09 |
| 2 | 745 shares of United Healthcare common stock | $172,862 | 2018-05-09 |
| 3 | 5,400 shares of Enterprise Products Partners, LP | $149,256 | 2018-05-15 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $3,690 | Amt |
| Net Investment Income | $3,690 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,690 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Book basis adjustment for securities sold, no tax effect | Desc |
| Amt | $20,579 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $1,603 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,603 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,603 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | CategoryTxt |
| Amt | $33,335 | Amt |
| Net Investment Income | $33,335 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,335 | 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 | 782096133 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Tax Withholding | CategoryTxt |
| Amt | $2,452 | Amt |
| Net Investment Income | $2,452 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,452 | AdjustedNetIncomeAmt |
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