BETA

K K C FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
K K C FOUNDATION (EIN 95-4089035)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-29
IRS object ID
201901499349100015
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-29T12:27:53-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Steven HopperPreparerPersonNm
PTINP00228737PTIN
Phone6233227351PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$187,586FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$6,689DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,689DividendsNetInvstIncmAmt
Dividends Adj Net Incm$6,689DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,579NetGainSaleAstRevAndExpnssAmt
Total Rev And Expnss$8,268TotalRevAndExpnssAmt
Total Net Invst Incm$6,689TotalNetInvstIncmAmt
Total Adj Net Incm$6,689TotalAdjNetIncmAmt
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$14,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$14,750TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,482ExcessRevenueOverExpensesAmt
Net Investment Income$6,689NetInvestmentIncomeAmt
Adjusted Net Income$6,689AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$108,800CashBOYAmt
Cash EOY$155,086CashEOYAmt
Cash EOYFMV$155,086CashEOYFMVAmt
Corporate Stock BOY$110,275CorporateStockBOYAmt
Corporate Stock EOY$55,394CorporateStockEOYAmt
Corporate Stock EOYFMV$32,500CorporateStockEOYFMVAmt
Other Assets BOY$1OtherAssetsBOYAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$219,076TotalAssetsBOYAmt
Total Assets EOY$210,481TotalAssetsEOYAmt
Total Assets EOYFMV$187,586TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$219,076UnrestrictedBOYAmt
Unrestricted EOY$210,481UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$219,076TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$210,481TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$219,076TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$210,481TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$219,076TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,482ExcessRevenueOverExpensesAmt
Subtotal$212,594SubtotalAmt
Other Decreases$2,113OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$210,481TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$11,906AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$87,689NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.13578DistributionYr1Rt
Adjusted Qlfy Distri Yr2$8,436AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$98,150NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.08595DistributionYr2Rt
Adjusted Qlfy Distri Yr3$12,891AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$123,715NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.10420DistributionYr3Rt
Adjusted Qlfy Distri Yr4$7,465AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$36,742NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.20317DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$35,230NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05677DistributionYr5Rt
Total Distribution0.585867TotalDistributionRt
Average Distribution0.117173AverageDistributionRt
Net Investment Income Pct$67NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$67AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$14,750QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$67InvestmentIncomeExciseTaxAmt
Subtotal$67SubtotalAmt
Tax Based On Investment Income$67TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$206EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$206TotalPaymentsAndCreditsAmt
Overpayment$139OverpaymentAmt
Applied To ES Tax$139AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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$67TaxBasedOnInvestmentIncomeAmt
Total Tax$67TotalTaxAmt
Distributable Before Adj$67DistributableBeforeAdjAmt
Distributable Before Ded$67DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,750ExpensesAndContributionsAmt
Qualifying Distributions$14,750QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$67PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$14,683AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$238ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,500ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,923ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$8,550ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$12,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$35,211TotalExcessDistributionCyovAmt
Qualifying Distributions$14,750QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$14,750RemainingDistriFromCorpusAmt
Total Corpus$49,961TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$238ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$49,723ExcessDistriCyovToNextYrAmt
Excess From Year4$7,500ExcessFromYear4Amt
Excess From Year3$6,923ExcessFromYear3Amt
Excess From Year2$8,550ExcessFromYear2Amt
Excess From Year1$12,000ExcessFromYear1Amt
Excess From Current Year$14,750ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE PARISH OF ST MATHEW
1031 BIENVENEDA AVENUEPACIFIC PALISADESCA90272NONEUNRELATEDTO PROVIDE FOR FURTHERANCE OF PARISH PURPOSES$4,500
DICKINSON COLLEGE WHEEL CHAIN AWARD
PO BOX 1773CARLISLEPA17013NoneNCTO PROVIDE FOR PARTIAL SCHOLARSHIP AWARDS$2,000
GIRLSPORTWORKS
510 NORTH BRISTOL AVENUELOS ANGELESCA90049NONEPFENCOURAGE NONGENDER SPORTS ACTIVITIES$500
ANCILLAE ASSUMPTA ACADEMY
2025 CHURCH RAODWYNCOTEPA19095NONENCPROVIDE FOR ACADEMY SCHOLARSHIP GRANTS$500
CURRY SCHOOL FOUNDATION
PO BOX 400276CHARLOTTESVILLEVA22904NONEPROMOTE BUSINESS EXCELLENCE$6,000
GEORGIA TECH FUND-MENS LACROSSE CLU
177 NORTH AVE NWATLANTAGA30332NONEPROMOTE ATHLETIC AND ACCADEMIC EXCELLENCE$500
THE EGYPTIAN THEATER
328 Main StretPark CityUT84060NONEADVANCING MUSICAL PURSUITS$750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,750TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$6,689RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,579RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,268RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,268TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
BOY Book Value$1BOYBookValueAmt
EOY Book Value$1EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$2,113Amt

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