KAPPA KAPPA GAMMA CHARITABLE FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KAPPA KAPPA GAMMA CHARITABLE FOUNDATION (EIN 74-2128158)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2018-09-14
- IRS object ID
- 201812579349200306
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-14T07:16:00-07:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742128158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kappa Kappa Gamma Charitable Foundation | BusinessNameLine1Txt |
| Business Name Line2 | of Houston | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAPP | BusinessNameControlTxt |
| Phone | 7134637274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6770 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77265 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Martin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.houstonkappas.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $169,569 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,600 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $144 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $31,745 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,428 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,317 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,080 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,301 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,779 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $136,840 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,702 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $6,543 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,881 | OtherExpensesTotalAmt |
| Total Expenses | $16,126 | TotalExpensesAmt |
| Excess Or Deficit For Year | $120,714 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,491 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,777 | BOYAmt |
| EOY | $164,491 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,777 | BOYAmt |
| EOY | $164,491 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,777 | BOYAmt |
| EOY | $164,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Raising funds for charitable organizations that primarily support women and children. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Kappa Kappa Gamma Charitable Foundation conducted its bi-annual holiday luncheon in December 2015, to raise funds in support of charities offering services primarily for women and children. This 2015 event, with the biennial holiday home tour scheduled for December 2016, are the organization's primary fund-raising activities and all go to fund the grants awarded to charities. Grants to selected charitable recipients will be made in April 2017. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,086 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,086 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kimberly Martin | ||
| President | 1.00 | $0 |
| Tara Mize | ||
| Vice President | 1.00 | $0 |
| Susan Williamson | ||
| Treasurer | 1.00 | $0 |
| Kim Hillin | ||
| Secretary | 1.00 | $0 |
| Elizabeth Brueggeman | ||
| Trustee | 1.00 | $0 |
| Kimberly Connell | ||
| Trustee | 1.00 | $0 |
| Sherri Hughey | ||
| Trustee | 1.00 | $0 |
| Catharine Campbell Lane | ||
| Trustee | 1.00 | $0 |
| Claudia Laswell | ||
| Trustee | 1.00 | $0 |
| Susan McConn | ||
| Trustee | 1.00 | $0 |
| Angie Reckling | ||
| Trustee | 1.00 | $0 |
| Joan Stedman | ||
| Trustee | 1.00 | $0 |
| Elizabeth West | ||
| Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan McConn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5207 Green Tree Rd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132027885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,600 | CurrentTaxYearAmt |
| Total | $1,035,395 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,600 | CurrentTaxYearAmt |
| Total | $1,035,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,022,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144 | CurrentTaxYearAmt |
| Total | $1,558 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,869 | CurrentTaxYearMinus1YearAmt |
| Total | $15,872 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,052,825 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $146,690 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,745 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,589 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,071 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $284 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,484 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $146,690 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,945 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,745 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,589 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,071 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $284 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,317 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $498 |
| Other Expenses.1003 | Information Technology $2383 |
Comments