KING FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KING FAMILY FOUNDATION (EIN 20-8636039)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-28
- IRS object ID
- 201722409349100702
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-28T09:42:10-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 2017-08-23 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,402,260 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $61 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $61 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $61 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $51,025 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $51,025 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $51,025 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,367 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $440,025 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,367 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,105 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,703 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,703 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,703 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $157,156 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $57,156 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $54,894 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,210 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,210 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,210 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $26,582 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $26,582 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $26,582 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,750 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,750 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,750 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $50 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $31,592 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,592 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $31,592 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $116,570 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $116,570 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $148,162 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,592 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $31,592 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $116,570 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,994 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,564 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,302 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $308,141 | CashBOYAmt |
| Cash EOY | $190,282 | CashEOYAmt |
| Cash EOYFMV | $190,282 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,950,444 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,077,297 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,211,978 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,258,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,267,579 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,402,260 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,258,585 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,267,579 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,258,585 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,267,579 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,258,585 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,267,579 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,258,585 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,994 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,267,579 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,267,579 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 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 | 2016-01-01 | 2016-12-31 | $64,390 | $63,285 | $1,105 | $1,105 |
| Wells Fargo Advisors - 6900 | P | 2015-01-01 | 2016-12-31 | $373,086 | $373,373 | -$287 | -$287 |
| Capital Gain Distribution | P | 2015-01-01 | 2016-12-31 | $2,549 | $2,549 | $2,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,367 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,105 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $511 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $511 | SubtotalAmt |
| Tax Based On Investment Income | $511 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,938 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,938 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,427 | OverpaymentAmt |
| Applied To ES Tax | $1,427 | 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 | $2,147,029 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $210,080 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,357,109 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,357,109 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,357 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,321,752 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $116,088 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $116,088 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $511 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $511 | TotalTaxAmt |
| Distributable Before Adj | $115,577 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $115,577 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $115,577 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $116,570 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $116,570 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $116,570 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $115,577 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $109,461 | UndistributedIncomePYAmt |
| Qualifying Distributions | $116,570 | QualifyingDistributionsAmt |
| Applied To Year1 | $109,461 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,109 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $108,468 | 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 (44 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. | $2,000 | |
| 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. | $55,000 | |
| 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. | $1,000 | |
| 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. | $5,000 | |
| 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. | $5,000 | |
| Covenant House | |||||||
| 1111 Lovett Blvd | Houston | TX | 77006 | None | To support the homeless and at-risk youths of the community by providing shelter, counseling, and recreation. | $500 | |
| East Hampton Town Police Benevolent | |||||||
| PO Box 1305 | East Hampton | NY | 11937 | None | To fund those committed to the betterment of our community through hard work, outreach, and other worthwhile activities. | $500 | |
| 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. | $1,560 | |
| Launch Global | |||||||
| PO Box 19686 | Birmingham | AL | 35219 | None | To fund the organization's expansion into Thailand and encourage the Lord's word in areas where Jesus is least known. | $1,000 | |
| The Box Project | |||||||
| 315 Losher Street 100 | Hernando | MS | 38632 | None | To provide financial support to poverty stricken areas in rural America. | $50 | |
| Most Holy Trinity Church | |||||||
| 57 Buell Lane | East Hampton | NY | 11937 | None | To support at-risk individuals, both young and old, by providing nutritious meals, necessary medicine, and financial assistance during their time of struggle and hardship. | $1,000 | |
| 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. | $1,000 | PC |
| Bible Study Fellowship | |||||||
| 19001 Huebner Road | San Antonio | TX | 78258 | None | To support global, in-depth Bible classes producing passionate commitment to Christ, His Word and His Church. | $1,000 | |
| Boy Scouts of America Alamo Area Cn | |||||||
| 2226 NW Military Highway | San Antonio | TX | 78213 | None | To support encouraging team oriented fellowship while learning practical and useful skills. | $1,000 | |
| Central Park Conservancy | |||||||
| 14 East 60th Street | New York | NY | 10022 | None | To fund the restoration and preservation of the historic world-class Park, allowing current and future generations to enjoy this extraordinary urban landscape. | $1,000 | |
| 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. | $10,000 | |
| Children's Bereavement Center South | |||||||
| 205 West Olmos | San Antonio | TX | 78212 | None | To foster healing for grieving youth, their families and the community through peer support programs, counseling, training, education and outreach. | $1,000 | |
| Christ Church Anglican | |||||||
| 5501 North Midkiff Road | Midland | TX | 79705 | None | To support the church community, disciples of Jesus Christ, saved and commissioned by our Lord, to win souls and make disciples. | $500 | |
| 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. | $2,500 | |
| Davids Legacy Foundation | |||||||
| 515 Lamont Avenue | San Antonio | TX | 78209 | None | To support those who are dedicated to ending cyber-assisted bullying by educating communities about the harmful effects of cyber abuse, providing support for bullying victims, promoting kindness, and supporting legislation that prohibits the cyberbullying of minors. | $2,500 | PC |
| Friends of HE Butt Family Foundatio | |||||||
| PO Box 290670 | Kerrville | TX | 78029 | None | To support and serve communities in Texas and beyond with initiatives to encourage people to live whole, healthy lives. | $1,000 | PC |
| Greater Baton Rouge Food Bank | |||||||
| PO Box 45830 | Baton Rouge | LA | 70895 | None | To fund the mission of feeding the hungry in Baton Rouge and the surrounding parishes by providing food and educational outreach through faith-based and other community partners. | $1,500 | |
| Hill Country Daily Bread Ministries | |||||||
| 234 West Bandera Road 133 | Boerne | TX | 78006 | None | To help unite and equip the Body of Christ with food, resources, and training necessary to transform our communities and the lives of those in poverty and need through the love and saving grace of Jesus Christ. | $1,500 | |
| Hospice of Wichita Falls | |||||||
| 4909 Johnson Road | Wichita Falls | TX | 76310 | None | To fund Hospice services and bring the specialized kind of care designed to meet the physical, emotional and spiritual needs of patients with terminal illnesses, and to provide support to family members. | $500 | |
| 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. | $500 | |
| March of Dimes Foundation | |||||||
| 7410 Blanco Road 400 | San Antonio | TX | 78216 | None | To help moms in having full-term pregnancies and research the problems that threaten the health of babies. | $500 | PC |
| Morningside Ministries | |||||||
| 700 Babcock Road | San Antonio | TX | 78201 | None | To fund the faith-based mission to enhance the dignity and quality of life of older adults, their families, and caregivers with compassionate care. | $250 | |
| NYRR Team for Kids | |||||||
| 156 West 56th Street 3rd Floor | New York | NY | 10019 | None | To sponsor adult runners and raise funds to provide free or low-cost health and fitness programs to kids who would otherwise have little or no access to regular physical activity. | $1,310 | |
| Research Fund for Cystic Fibrosis | |||||||
| 455 Oradell Avenue | Oradell | NJ | 07649 | None | To support the creation of basic knowledge in the biosciences for its application in medicine, the pursuit of fundamental scientific advances through interdisciplinary programs and collaborations, and the education and training of researchers preparing to meet the scientific challenges of the future. | $500 | |
| SALife Academy | |||||||
| 722 Robinhood Place | San Antonio | TX | 78209 | None | To enrich the lives of adults with intellectual and developmental disabilities through continuing education focused on intellectual, social, health, creative, and community involvement skills and opportunities. | $1,000 | |
| SAMMinistries | |||||||
| 5254 Blanco Road | San Antonio | TX | 78216 | 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. | $2,000 | |
| 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. | $1,000 | |
| Shearer Hills Baptist Church | |||||||
| 2615 San Pedro Avenue | San Antonio | TX | 78216 | None | To support and fund various faith-based organizations including pastoral training programs, new fledgling churches, children's ministries, and at-risk women shelters. | $250 | |
| St Christopher's Episcopal Church | |||||||
| 395 Highway 173 North | Bandera | TX | 78003 | None | To support local out-reach, regardless of age, ethnicity, gender, orientation, religious background or other distinctions, and welcome all into a community where they not only meet Christ but are transformed into Christ for the world. | $500 | |
| 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 | |
| Texas Biomedical Research Institute | |||||||
| PO Box 760549 | San Antonio | TX | 78245 | None | To fund efforts to unravel the mysteries of chronic and infectious diseases through innovative thinking, creative problem solving and cutting edge technologies. | $1,900 | |
| Cathy R Smith Inflammatory Breast C | |||||||
| PO Box 4486 | Houston | TX | 77210 | None | To help make a difference in the lives of cancer patients now and help to dramatically accelerate the pace of converting scientific discoveries into clinical advances that reduce the devastating effects of cancer. | $500 | |
| The University of Texas at Austin | |||||||
| PO Box 7458 | Austin | TX | 78713 | None | To support the institution and champion University-wide development priorities, further advancing the world-class education offered. | $250 | |
| 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. | $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. | $2,500 | |
| World Mission Department | |||||||
| PO Box 6885 | San Antonio | TX | 78209 | None | To fund those taking the gospel "into all the world" and provide faith-based resources in multiple languages. | $2,500 | |
| Xavier High School Annual Fund | |||||||
| 30 West 16th Street | New York | NY | 10011 | None | To fund the enhancement of academic, athletic, spiritual, and extra curricular programs and provide support to the school's endowed scholarships. | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $116,570 | 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 | $61 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $51,025 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,367 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Related Or Exempt Function Incm | $2,703 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $57,156 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $57,156 | 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 | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $3,210 | Amt |
| Net Investment Income | $3,210 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,210 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Supplies Expense | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $50 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $50 | AdjustedNetIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $2,703 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,703 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,703 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | CategoryTxt |
| Amt | $26,582 | Amt |
| Net Investment Income | $26,582 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,582 | 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 | $1,750 | Amt |
| Net Investment Income | $1,750 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,750 | AdjustedNetIncomeAmt |
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