FURP.ORG / PUBLIC DATA EXPLORER

HOWARD W AND REBECCA S KIETZKE FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOWARD W AND REBECCA S KIETZKE FAMILY FOUNDATION INC (EIN 20-0516413)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-15
IRS object ID
201711059349100211
Schema version
2016v3.0
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)
Return2017-04-15T16:30:55-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thousand CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11809 SPRINGDALE STREET SUITE 203AddressLine1Txt
CityMOUNT HOREBCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53572ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200516413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Howard W and Rebecca S Kietzke FF aka Family Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOWABusinessNameControlTxt
Phone6088326470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19729 County Hwy AAddressLine1Txt
CityMount HorebCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWARD KIETZKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6088326470PhoneNum
Signature2017-03-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM W THOUSAND CPAPreparerPersonNm
Phone6084377730PhoneNum
Preparation2017-04-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.246.176.41IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-15IPDt
IP Tm16:30:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA9CCC387A0C4FE9F4DA4BF99701BD3FDC9FE007AtSubmissionCreationDeviceId
At Submission Filing Device Id25F51D0575E7DC98171C552BF0D72C65AF6C6B13AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$52,598FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$845DividendsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$11,263CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$634NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$8,845TotalRevAndExpnssAmt
Total Net Invst Incm$11,263TotalNetInvstIncmAmt
Total Adj Net Incm$634TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$195AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$56TaxesRevAndExpnssAmt
Taxes Net Invst Incm$56TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$251TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$56TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,280ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,280ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,531TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$56TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,280TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,686ExcessRevenueOverExpensesAmt
Net Investment Income$11,207NetInvestmentIncomeAmt
Adjusted Net Income$634AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,560SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,689SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,689SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$56,708CorporateStockBOYAmt
Corporate Stock EOY$66,156CorporateStockEOYAmt
Corporate Stock EOYFMV$49,909CorporateStockEOYFMVAmt
Total Assets BOY$59,268TotalAssetsBOYAmt
Total Assets EOY$68,845TotalAssetsEOYAmt
Total Assets EOYFMV$52,598TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$59,268CapitalStockBOYAmt
Capital Stock EOY$68,845CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$59,268TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$68,845TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$59,268TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$68,845TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$59,268TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,686ExcessRevenueOverExpensesAmt
Other Increases$11,263OtherIncreasesAmt
Subtotal$68,845SubtotalAmt
Tot Net Ast Or Fund Balances EOY$68,845TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
52 Shares ISHares Russell 2000 GrowthP2015-12-172016-11-22$7,985$0$7,312$673$0$0$0$673
64.083 Shares Delaware Mut FdsP2015-12-042016-11-22$2,469$0$2,508-$39$0$0$0-$39
81.397 Shares Delaware Mut FdsP2011-12-222016-11-22$3,136$0$3,942-$806$0$0$0-$806
89 Shares IShares Russell 2000 GrowthP2008-12-192016-11-22$13,667$0$4,339$9,328$0$0$0$9,328
174.317 Shares Sunamerica FocusedP2011-12-222016-07-14$3,000$0$2,080$920$0$0$0$920
161.774 Shares Sunamerica FocusedP2011-12-222016-09-26$2,700$0$1,930$770$0$0$0$770
84.507 Shares Delaware Mut FdsP2011-12-222016-06-29$3,000$0$2,934$66$0$0$0$66
92.077 Shares Delaware Mut FdsP2011-12-222016-11-22$3,548$0$3,197$351$0$0$0$351
FieldValueIRS element (for citing)
Capital Gain Net Income$11,263CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$634NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,744AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$59,268NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.113788DistributionYr1Rt
Adjusted Qlfy Distri Yr2$13,043AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$54,936NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.237422DistributionYr2Rt
Adjusted Qlfy Distri Yr3$27,840AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$65,591NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.424448DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,690AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$83,103NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.032369DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$83,339NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.011999DistributionYr5Rt
Total Distribution0.820026TotalDistributionRt
Average Distribution0.164005AverageDistributionRt
Net Investment Income Pct$112NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$112AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$10,280QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$112InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$112SubtotalAmt
Tax Based On Investment Income$112TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$112TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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
Individual With BooksHOWARD KIETZKEIndividualWithBooksNm
Phone6088326470PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19729 County Hwy AAddressLine1Txt
CityMount HorebCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53572ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHOWARD KIETZKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19729 County Hwy AAddressLine1Txt
CityMt HorebCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53572ZIPCd
FieldValueIRS element (for citing)
TitlePres/TreasureTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

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
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$112TaxBasedOnInvestmentIncomeAmt
Total Tax$112TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,280ExpensesAndContributionsAmt
Qualifying Distributions$10,280QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$112PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$10,168AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$2,690ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$27,905ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$6,800ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$37,395TotalExcessDistributionCyovAmt
Qualifying Distributions$10,280QualifyingDistributionsAmt
Remaining Distri From Corpus$10,280RemainingDistriFromCorpusAmt
Total Corpus$47,675TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$47,675ExcessDistriCyovToNextYrAmt
Excess From Year4$2,690ExcessFromYear4Amt
Excess From Year3$27,905ExcessFromYear3Amt
Excess From Year1$6,800ExcessFromYear1Amt
Excess From Current Year$10,280ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Hauge Log Church
1167 Hwy 78Mt HorebWI53572CharityHistorical Educat$0
Prison Fellowship
PO Box 1550MerrifieldVA22116CharityLeadership training$0
Redeemer EFC
7735 W Howard AveMilwaukeeWI53220CharityMissions$0
March of Dimes
515 Madison STNew YorkNY10022CharityCharitable$0
Lifelink International Adoption
5705 Lacy RdFitchburgWI53711CharityChildrens charity$0
Lifeline Childrens Services
2104 Rocky Ridge RdBirminghamAL35216CharityChildrens charity$0
CRU
2423 American LaneMadisonWI53704CharityResearch$0
Prairie Du Chien Foundation
PO Box 117Prairie Du ChienWI53821CharityHistorical Education$0
Child Evangelism Fellowship
201 S Stoughton RdMadisonWI53714CharityEvangelism$50
Childrens Ranch
4007 Verdant StLos AngelesCA90039CharityChildrens charity$0
Campus Crusade
100 Lake Hart DrOrlandoFL32832CharityMissions$0
New Hope EFC
639 S 8th StMount HorebWI53572CharityMissions$500
Carriage Museum of America
4099 Iron Works PkwyLexingtonKY40511CharityHistorical Education$250
Care Net
1350 MacArthur RdMadisonWI53714CharityCounseling$40
WACAP
315 S 2nd StRentonWA98057CharityChildrens Charity$5,890
VLCC Foundation
Main StreetPrairie Du ChienWI53821CharityHistorical Education$250
Every Child
PO Box 1808Pacific PalisadesCA90272CharityChildrens Charity$2,700
ECHO
65 S High StJanesvilleWI53548CharityCharitable$100
Gladney Center for Adoption
1920 McKinney AveDallasTX75201CharityChildrens Charity$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,280TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$845ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$845ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$845TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryWilliam Thousand CPA Tax return prepCategoryTxt
Amt$195Amt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescInvestment IncomeDesc
Amt$11,263Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRSCategoryTxt
Amt$56Amt
Net Investment Income$56NetInvestmentIncomeAmt