KING FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KING FAMILY FOUNDATION (EIN 20-8636039)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201613159349100206
- Schema version
- 2015v2.0
- 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 Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T06:47:13-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-09 | 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 | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,232,291 | 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 | $140,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $48,879 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48,879 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $48,879 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$48,581 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $200,713 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $3,131 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,131 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,131 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $143,440 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $52,021 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $52,021 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,620 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,620 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,620 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $26,164 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $26,164 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $26,164 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,466 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,466 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,466 | 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 | $31,300 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,300 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $31,300 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $103,822 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $103,822 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $135,122 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,300 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $31,300 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $103,822 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,318 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,721 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,721 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $205,105 | CashBOYAmt |
| Cash EOY | $308,141 | CashEOYAmt |
| Cash EOYFMV | $308,141 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,041,064 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,950,444 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,924,150 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,246,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,258,585 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,232,291 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,246,169 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,258,585 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,246,169 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,258,585 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,246,169 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,258,585 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,246,169 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,318 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,098 | OtherIncreasesAmt |
| Subtotal | $2,258,585 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,258,585 | 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 | 2015-01-01 | 2015-12-31 | $12,908 | $14,524 | -$1,616 | -$1,616 |
| Wells Fargo Advisors - 6900 | P | 2014-01-01 | 2015-12-31 | $184,246 | $234,770 | -$50,524 | -$50,524 |
| Capital Gain Distribution | P | 2000-01-01 | 2015-12-31 | $3,559 | $3,559 | $3,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$48,581 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,616 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $414 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $414 | SubtotalAmt |
| Tax Based On Investment Income | $414 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,352 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,352 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,938 | OverpaymentAmt |
| Applied To ES Tax | $1,938 | 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 | $2,032,265 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $206,725 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,238,990 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,238,990 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,585 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,205,405 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $110,270 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $110,270 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $414 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $414 | TotalTaxAmt |
| Distributable Before Adj | $109,856 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $109,856 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $109,856 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $103,822 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $103,822 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $103,822 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $109,856 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $103,427 | UndistributedIncomePYAmt |
| Qualifying Distributions | $103,822 | QualifyingDistributionsAmt |
| Applied To Year1 | $103,427 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $395 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $109,461 | 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 (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Alamo Heights School Foundation | |||||||
| 7101 Broadway | San Antonio | TX | 78209 | None | Public | To fund the high performance Alamo Heights school system and help ensure future excellence. | $1,500 |
| CRU | |||||||
| 505 West North Lood Blvd | Austin | TX | 78751 | None | To advance the mission of Jesus for the well being of Austin, TX through spreading the gospel, building Christ followers in their faither, and empowering spiritual leaders. | $250 | |
| 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. | $1,250 | |
| 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 | |
| Prevent Blindness Texas | |||||||
| 1600 NE Loop 410 125 | San Antonio | TX | 78209 | None | To fund eye screenings for high risk individuals and advocate for groundbreaking vision research. | $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. | $45,000 | |
| St Jude's Children's Research Hospi | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | None | To aid in the continuing efforts of medical research and treatment for diseases effecting the young. | $250 | |
| Catholic Charities Archdiocese SA I | |||||||
| 202 West French Plaza | San Antonio | TX | 78212 | None | To provide for the needs of our community through selfless service under the sign of love. Assist in empowering individuals and families with the goal of fostering independence. | $10,000 | |
| Alzheimer's Association | |||||||
| 7400 Louis Pasteur 200 | San Antonio | TX | 78229 | None | To diminish and eliminate the effects of Alzheimer's disease through the advancement of research, care and support. | $5,500 | |
| CEO Forum Inc | |||||||
| 640 Chapel Hills Drive | Colorado Springs | CO | 80920 | None | To encourage outreach and explore more avenues to help top level marketplace leaders connecit in spirit with one another, grow individually in their walk with Jesus, and shepher their employees. | $2,500 | |
| Christian Assistance Ministry | |||||||
| 110 McCullogh Ave | San Antonio | TX | 78215 | None | To share the Love of Christ by providing immediate assistance and encouragement to people in crisis. | $2,500 | |
| 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 | |
| The Episcopal Diocese of West Texas | |||||||
| 111 Torcido Drive | San Antonio | TX | 78209 | None | To support the local outreach efforts based on grounded Scripture, prayer, and sacramental worship. | $1,000 | |
| San Antonio Christian School | |||||||
| 19202 Redland Rd | San Antonio | TX | 78259 | None | To maintain the highest level of quality within the school's awarded Christian based periodical | $500 | |
| Crosspoint Inc | |||||||
| 301 Yucca | San Antonio | TX | 78203 | None | To strengthen our community by mentoring and advocating for under priviledged youth and hard to employee individuals. | $500 | |
| East Hampton Town Police Benevolent | |||||||
| 20 East High Street | East Hampton | CT | 06424 | None | To fund those committed to the betterment of our community through hard work, outreach, and other worthwhile activities. | $100 | |
| 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. | $2,123 | |
| Guild Hall | |||||||
| 158 Main Street | East Hampton | NY | 11937 | None | To maintain the Fine Arts within our community by assisting with the upkeep and upgrade of museums, theaters, and other educational establishments. | $1,000 | |
| 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 | |
| National Pancreatic Cancer Foundati | |||||||
| PO Box 1848 | Longmont | CO | 80502 | None | To support the Medical research and treatment of Pancreatic Cancer. | $250 | |
| Orphan Outreach | |||||||
| 2001 West Plano Pkwy | Plano | TX | 75075 | None | To raise awareness of the struggles orphans in our world face and promote the life changing effects of having a faith based mentor. | $2,500 | |
| Solomon R Guggenheim Museum | |||||||
| 1071 5th Avenue | New York | NY | 10128 | None | To fund the museum's special exhibitions of modern and contemporary art, lectures by artists and critics, performances and film screenings, classes for teens and adults, and daily tours of the galleries led by museum educators. | $10,000 | |
| Small Steps Nurturing Center | |||||||
| 2902 Jensen Drive | Jouston | TX | 77026 | None | To provide high-quality education, a nurturing Christian environment, transportation, nutritious meals, and socail and emotional support to economically at-risk children. | $1,000 | |
| Focus on the Family | |||||||
| 8605 Explorer Drive | Colorado Springs | CO | 80920 | None | To provide help and resources for couples to build healthy marriages that reflect God's design, and for parents to reaise their children accoring to morals and values grounded in biblical principles. | $799 | |
| The Box Project | |||||||
| 315 Losher St Ste 100 | Hernando | MS | 38632 | None | To provide financial support to poverty stricken areas in rural America. | $50 | |
| The International Foundation | |||||||
| PO Box 23813 | Washington DC | VA | 23228 | None | Public | To promote and encourage the growth of eucational, medical, and humanitarian efforts across the globe. | $250 |
| 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. | $10,000 | |
| San Antonio Youth for Christ | |||||||
| 5730 Kenwick Street | San Antonio | TX | 78238 | None | To support Christian Ministry for the youth. | $500 | |
| Believe It Foundation | |||||||
| 4242 Broadway Ste 706 | San Antonio | TX | 78209 | None | Public | To provide physically challenged children and their families opportunities to experience their dreams. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $103,822 | 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 | $11 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $48,879 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$48,581 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Related Or Exempt Function Incm | $3,131 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,440 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,440 | 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 | $140,000 | 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 | $3,620 | Amt |
| Net Investment Income | $3,620 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,620 | 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 | $3,131 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $3,131 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,131 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cost Basis Adjustment to Investments | Desc |
| Amt | $4,098 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | CategoryTxt |
| Amt | $26,164 | Amt |
| Net Investment Income | $26,164 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,164 | 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 | $1,466 | Amt |
| Net Investment Income | $1,466 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,466 | AdjustedNetIncomeAmt |
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