PK CHARITIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PK CHARITIES INC (EIN 47-5037804)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-26
IRS object ID
201930579349301033
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)
Return2019-02-26T18:56:51-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY M KONG CPAPreparerPersonNm
PTINP00497838PTIN
Phone6027766300PhoneNum
Preparation2019-02-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.182.210.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-26IPDt
IP Tm17:56:07IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBEC022DE9CDDE7F59C0EDF390457319808AAF36DAtSubmissionCreationDeviceId
At Submission Filing Device Id2C287125020BE02C975753E2C70FA0CE6ED57E70AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$51,476GrossReceiptsAmt
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$61,400PYContributionsGrantsAmt
CY Contributions Grants$51,390CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$62PYInvestmentIncomeAmt
CY Investment Income$86CYInvestmentIncomeAmt
PY Other Revenue$241PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$61,703PYTotalRevenueAmt
CY Total Revenue$51,476CYTotalRevenueAmt
PY Grants And Similar Paid$24,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,186CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,679CYTotalFundraisingExpenseAmt
PY Other Expenses$21,361PYOtherExpensesAmt
CY Other Expenses$14,679CYOtherExpensesAmt
PY Total Expenses$45,361PYTotalExpensesAmt
CY Total Expenses$47,865CYTotalExpensesAmt
PY Revenues Less Expenses$16,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,611CYRevenuesLessExpensesAmt
Total Assets BOY$29,990TotalAssetsBOYAmt
Total Assets EOY$33,601TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,601NetAssetsOrFundBalancesEOYAmt
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$16,686ExpenseAmt
Grant$16,686GrantAmt
DescSUPPORT OF EDUCATIONAL PROGRAMSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,000ExpenseAmt
Grant$15,000GrantAmt
DescSUPPORT OF THE NEEDYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,500ExpenseAmt
Grant$1,500GrantAmt
DescOTHER DOMESTIC CHARITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$33,186TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT MITCHEM
VICE PRESIDE1.00Yes (X)$0$0$0
ANTHONY KONG
PRESIDENT1.00Yes (X)$0$0$0
WILLIAM BOYD
TREASURER1.00Yes (X)$0$0$0
JACQUELINE BARONE
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$48,390FundraisingAmt
All Other Contributions$3,000AllOtherContributionsAmt
Total Contributions$51,390TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt
Exclusion$86ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$48,390ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,476TotalRevenueColumnAmt
Exclusion$86ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,186TotalAmt
Program Services$33,186ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,679TotalAmt
Fundraising$14,679FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,865TotalAmt
Program Services$33,186ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$14,679FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,990BOYAmt
EOY$33,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,990BOYAmt
EOY$33,601EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,990BOYAmt
EOY$33,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,990BOYAmt
EOY$33,601EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,990BOYAmt
EOY$33,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,611ReconcilationRevenueExpnssAmt
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 Minus3 Years$35,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,712CurrentTaxYearMinus1YearAmt
Current Tax Year$51,390CurrentTaxYearAmt
Total$200,665TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$312CurrentTaxYearMinus1YearAmt
Total$312TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,024CurrentTaxYearMinus1YearAmt
Current Tax Year$51,390CurrentTaxYearAmt
Total$200,977TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$200,977PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$185TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$185TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,086CurrentTaxYearMinus1YearAmt
Current Tax Year$51,476CurrentTaxYearAmt
Total$201,162TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$48,390GrossReceiptsEvent1Amt
Charitable Contri Event1$48,390CharitableContriEvent1Amt
Gross Receipts Total$48,390GrossReceiptsTotalAmt
Charitable Contributions Tot$48,390CharitableContributionsTotAmt

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$12,500AFTERSCHOOL SPORTS
CENTRAL ARIZONA DENTAL SOCIETY
3193 N DRINKWATERSCOTTSDALEAZ85251274537263$7,000DENTAL 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 14,679 TOTAL 0 0 14,679

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