KING FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KING FAMILY FOUNDATION (EIN 20-8636039)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201843179349100714
- Schema version
- 2017v2.2
- 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 Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T06:43:24-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-12 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,903,621 | 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 | $167,938 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $522 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $522 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $522 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $53,170 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $53,170 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $53,170 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,907 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $77,717 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,936 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,893 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,893 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,893 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $244,430 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $76,521 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $56,585 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,920 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,920 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,920 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $28,358 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $28,358 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $28,358 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,943 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,943 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,943 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $34,221 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $34,221 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $34,221 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $111,160 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $111,160 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $145,381 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $34,221 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $34,221 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $111,160 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $99,049 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $42,300 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22,364 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $190,282 | CashBOYAmt |
| Cash EOY | $166,530 | CashEOYAmt |
| Cash EOYFMV | $166,530 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,077,297 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,306,497 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,737,091 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,267,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,473,027 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,903,621 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,267,579 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,473,027 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,267,579 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,473,027 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,267,579 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,473,027 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,267,579 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $99,049 | ExcessRevenueOverExpensesAmt |
| Other Increases | $106,399 | OtherIncreasesAmt |
| Subtotal | $2,473,027 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,473,027 | 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 | 2017-01-01 | 2017-12-31 | $2,981 | $2,998 | -$17 | -$17 |
| Wells Fargo Advisors - 6900 | P | 2013-08-23 | 2017-12-31 | $72,152 | $53,499 | $18,653 | $18,653 |
| 37.000 Koninklijke Philips Electronic - ADR | P | 2013-10-31 | 2017-06-30 | $1,240 | $1,313 | -$73 | -$73 |
| Capital Gain Dividends | $1,344 | ||||||
| Wash Sale | $29 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,936 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$17 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $846 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $846 | SubtotalAmt |
| Tax Based On Investment Income | $846 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,427 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,427 | TotalPaymentsAndCreditsAmt |
| Overpayment | $581 | OverpaymentAmt |
| Applied To ES Tax | $581 | AppliedToESTaxAmt |
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 |
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 | $2,429,424 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $147,842 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,577,266 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,577,266 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,659 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,538,607 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $126,930 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $126,930 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $846 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $846 | TotalTaxAmt |
| Distributable Before Adj | $126,084 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $126,084 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $126,084 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $111,160 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $111,160 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $111,160 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $126,084 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $108,468 | UndistributedIncomePYAmt |
| Qualifying Distributions | $111,160 | QualifyingDistributionsAmt |
| Applied To Year1 | $108,468 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,692 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $123,392 | 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 |
|---|---|---|---|---|---|---|---|
| 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. | $49,400 | |
| St Jude's Children's Research Hospi | |||||||
| PO Box 167 | Memphis | TN | 38101 | None | To aid in the continuing efforts of medical research and treatment for diseases effecting the young. | $250 | |
| 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. | $250 | |
| Christian Assistance Ministry | |||||||
| 110 McCullough Avenue | San Antonio | TX | 78215 | None | To share the Love of Christ by providing immediate assistance and encouragement to people in crisis. | $1,000 | |
| Family Legacy Missions Internationa | |||||||
| 5005 West Royal Lane 252 | Irving | TX | 75063 | None | Helping missionary minded Christians discover Gods will, develop as a disciple-maker, and deploy for maximum impact around the world. | $1,576 | |
| 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 | |
| Christian Unity Ministries | |||||||
| PO Box 701685 | San Antonio | TX | 78270 | None | To fund efforts in furthering the gospel of Jesus Christ by training and equipping the local church and Christian organizations in Biblical unity. | $1,000 | |
| Ladies Village Improvement Scty - L | |||||||
| 95 East Main Street | East Hampton | NY | 11937 | None | To support the maintenance and preservation of historical landmarksand the natural landscape, as wellas funding charitable and educational improvement of the Village of East Hampton and vicinity. | $1,000 | |
| 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. | $5,000 | |
| 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 | |
| University of Houston Law Foundatio | |||||||
| 4604 Calhoun Road | Houston | TX | 77204 | None | To advance and improve the general welfare of the educational, research and charitable activities of the University of Houston system. | $12,500 | PC |
| UT Health Science Center | |||||||
| 7703 Floyd Curl Drive | San Antonio | TX | 78229 | None | Support the organization's goal of making lives better with life-saving research, exceptional patient care and advanced academics in health care. | $1,000 | |
| Alamo Heights School Foundation | |||||||
| 7101 Broadway | San Antonio | TX | 78209 | None | To enhance academic excellence for every student with a focus on funding teachers and staff. | $500 | PC |
| AVANCE - San Antonio | |||||||
| 118 North Medina Suite 300 | San Antonio | TX | 78207 | None | To investment in at-risk families with young children for long-term results and great impact. | $500 | |
| BakerRipley | |||||||
| VP Fund Development PO Box 27138 | Houston | TX | 77277 | None | To purchase hurricane releif supplies for Houston and areas affected by Hurricane Harvey. | $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. | $2,500 | |
| Charity Water | |||||||
| 40 Worth Street Ste 330 | New York | NY | 10013 | None | Supporting organization for bringing clean and safe drinking water to people in developing nations. | $1,000 | |
| Covenant Evangelical Presbyterian C | |||||||
| 102 Yaupon Street | Lake Jackson | TX | 77566 | None | To assist with ministries for addictions, children, women, and neighbording communities. | $10,000 | |
| Empower African Children | |||||||
| PO Box 141226 | Dallas | TX | 75214 | None | Providing people in African communities the opportunity to receive a transformative education,leadership skills and character development program. | $1,000 | |
| Focus on the Family | |||||||
| 4020 Wavy Oak Drive | Colorado Springs | CO | 80908 | None | To assist families with counseling over marriage, life challenges, faith, parenting, and other social issues. | $254 | |
| Guild Hall | |||||||
| 158 Main Street | New York | NY | 11937 | None | Providing cultural arts and educational programming to the East End community. | $1,000 | |
| International Foundation | |||||||
| PO Box 23813 | Washington DC | DC | 20026 | None | Donation in memory of Doug Coe. | $1,000 | PC |
| Junior Achievement of Central Texas | |||||||
| 206 E Main St | Round Rock | TX | 78664 | None | Fund entrepreneurial education. | $500 | |
| Living Water International | |||||||
| 4001 Greenbriar Dr | Stafford | TX | 78209 | None | To demonstrate the love of God by helping communities acquire desperately needed clean water. | $1,000 | |
| Make-A-Wish Foundation Oklahoma | |||||||
| 1900 Northwest Expy 700 | Oklahoma City | OK | 73118 | None | To offer an opportunity for a critically ill child to experience their "wish." | $1,000 | PC |
| Multiple Myeloma Research Foundatio | |||||||
| 383 Main Avenue 5th Floor | Norwalk | CT | 06851 | None | Stides to find cure for Multiple Myeloma (blood cancer). | $1,000 | PC |
| Operation Kindness | |||||||
| 3201 Earhart Drive | Carrolton | TX | 75006 | None | Donation to support animal shelters. | $250 | |
| 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. | $1,000 | |
| St Anthony Catholic School | |||||||
| 205 W Huisache Avenue | San Antonio | TX | 78212 | None | To offer San Antonio parents a great choice for a private Christian education. | $250 | |
| Team For Kids | |||||||
| 156 West 56 Street 3rd Floor | New York | NY | 10019 | None | To help runners receive guaranteed entry into premier running events and professional training support. | $3,930 | |
| The Children's Shelter | |||||||
| 2939 West Woodlawn | San Antonio | TX | 78228 | None | To strengthen families in order to break the cycle of child abuse and offer specialized mental health services for children affected by maltreatment. | $1,000 | |
| Trinity Baptist Church | |||||||
| 319 East Mulberry | San Antonio | TX | 78212 | None | To communicate and apply the life-changing message of Christ. | $1,000 | |
| University of Notre Dame | |||||||
| 1100 Grace Hall | Notre Dame | IN | 46556 | None | Donating to Boxing Club that raises money for Uganda School. | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $111,160 | 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 | $522 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $53,170 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,907 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Related Or Exempt Function Incm | $2,893 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $76,492 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $76,492 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Gregory C and Leigh Ann King | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Elizabeth | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782096133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $167,938 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 4,746 shs of Enterprise Product Partners, LP | NoncashPropertyDesc |
| Fair Market Value | $117,938 | FairMarketValueAmt |
| Received | 2017-11-10 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $3,920 | Amt |
| Net Investment Income | $3,920 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,920 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $2,893 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,893 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,893 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior Period Adjustment to security basis | Desc |
| Amt | $106,399 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | CategoryTxt |
| Amt | $28,358 | Amt |
| Net Investment Income | $28,358 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28,358 | 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 | $1,943 | Amt |
| Net Investment Income | $1,943 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,943 | AdjustedNetIncomeAmt |
Comments