KING FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KING FAMILY FOUNDATION (EIN 20-8636039)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349103297
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases 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 | 2025-11-14T11:11:55-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871788334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wenzel & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Rd Ste 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
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 | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,320,543 | 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 | $500,345 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $31,922 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $31,922 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $31,922 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $70,656 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $70,656 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $70,656 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $424,733 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,215,038 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $424,733 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $4,255 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $23 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $23 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $23 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,027,679 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $527,334 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $106,856 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,105 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $53,463 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $53,463 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $53,463 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $2,899 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $6,136 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $66,603 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $53,463 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $53,463 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $134,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $134,650 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $201,253 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $53,463 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $53,463 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $134,650 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $826,426 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $473,871 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $53,393 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $201,288 | CashBOYAmt |
| Cash EOY | $448,461 | CashEOYAmt |
| Cash EOYFMV | $448,461 | CashEOYFMVAmt |
| Corporate Stock BOY | $3,043,436 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,247,227 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,872,082 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,244,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,695,688 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,320,543 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,244,724 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,695,688 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,244,724 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,695,688 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,244,724 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,695,688 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,244,724 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $826,426 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,071,150 | SubtotalAmt |
| Other Decreases | $375,462 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,695,688 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Wells Fargo - 6900 - ST NonCovered | P | 2024-01-01 | 2024-12-31 | $168,705 | $164,450 | $4,255 | $4,255 |
| Wells Fargo - 6900 - LT NonCovered | P | 2023-01-01 | 2024-12-31 | $973,862 | $621,017 | $352,845 | $352,845 |
| 170 shs Broadcom | D | 2000-01-01 | 2024-09-27 | $30,202 | $4,838 | $25,364 | $25,364 |
| Capital Gain Dividends | $42,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $424,733 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,255 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,587 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,587 | SubtotalAmt |
| Tax Based On Investment Income | $6,587 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,096 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,096 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,509 | OverpaymentAmt |
| Applied To ES Tax | $6,509 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 | $4,770,866 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $281,975 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,052,841 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,052,841 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,793 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,977,048 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $248,852 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $248,852 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,587 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,587 | TotalTaxAmt |
| Distributable Before Adj | $242,265 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $242,265 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $242,265 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $134,650 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $134,650 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $242,265 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $153,648 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $153,648 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $134,650 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $134,650 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $107,615 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $107,615 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $46,033 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $46,033 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $46,033 | ExcessFromYear1Amt |
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 (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| McNay Art Museum | |||||||
| 6000 North New Braunfels | San Antonio | TX | 78209 | None | PC | To assist the museum in keeping its displays, including the magnificent grounds and topiary statues, well maintained. | $1,000 |
| St Anthony DePadua Catholic Church | |||||||
| 102 Lorenz Road | San Antonio | TX | 78209 | None | PC | To aid the organization in furthering Christian fellowship and increasing its outreach capabilities. | $65,000 |
| San Antonio Botancial Garden | |||||||
| PO Box 6569 | San Antonio | TX | 78209 | None | PC | To support the delivery of an array of educational and cultural experiences centered around the living world of plants. | $500 |
| SAMMinistries | |||||||
| 1919 NW Loop 410 100 | San Antonio | TX | 78213 | None | PC | To support the assistance of the homeless and those at risk of becoming homeless by offering, with dignity and compassion, shelter, housing, and services. | $150 |
| St Andrews United Methodist Church | |||||||
| 722 Robinhood Place | San Antonio | TX | 78209 | None | PC | To foster deep relationships with Christ and unleash the Kingdom potential that lives in the local community. | $1,000 |
| San Antonio Food Bank | |||||||
| 5200 Enrique M Barrera Pkwy | San Antonio | TX | 78227 | None | PC | To support the San Antonio Food Bank in providing food to those in need, currently serving 100,000 individuals each week. | $12,500 |
| Alamo Heights School Foundation | |||||||
| 7101 Broadway | San Antonio | TX | 78209 | None | PC | To support the mission of enhancing academic excellence for every student with focus on funding teachers and staff. | $1,000 |
| Boys Girls Club of the Plateau | |||||||
| PO Box 1812 | Cashiers | NC | 28717 | None | PC | To support and fund the organization's mission to provide a safe and fund afterschool environment to help the children of the community grow. | $2,500 |
| University of Houston | |||||||
| PO Box 867 | Houston | TX | 77001 | None | PC | To support this institution of higher learning that offers education opportunities in numerous fields including medicine, law, architecture, and engineering. | $10,000 |
| Hope for the Future | |||||||
| 2718 West Woodlawn | San Antonio | TX | 78228 | None | PC | To support academic and spiritual benefits of a Catholic School education in the Archdiocese of San Antonio. | $2,500 |
| Christian Assistance Ministry | |||||||
| 110 McCullough Avenue | San Antonio | TX | 78215 | None | PC | To share the love of Christ by providing immediate assistance and encouragement to people in crisis. | $2,500 |
| St Mary's University | |||||||
| 1 Camino Santa Maria Box B | San Antonio | TX | 78228 | None | PC | To support the organization's goals of fostering the formation of people in faith and educates leaders for the common good through community, integraded liberal arts and professional education. | $1,500 |
| Alamo Heights Terrell Hills Garden | |||||||
| PO Box 90673 | San Antonio | TX | 78209 | None | PC | To advance and encourage the knowledge and practice of horticulture, flower arranging, garden design and development, and the conservation of trees, native plants and wildflowers, while cooperating in civic improvements and furthering the work of the Garden Club of America. | $1,500 |
| Bible Study Fellowship | |||||||
| 121 Elm Valley | Ingram | TX | 78025 | None | PC | To encourage people to discover their true purpose and identity by knowing God through His Word. | $500 |
| Hill Country Daily Bread Ministries | |||||||
| 38 Cascade Caverns Rd | Boerne | TX | 78015 | None | PC | To encourage partnering with communities, churches and nonprofits to bring hope, help and the love of Christ to those battling poverty in the Hill Country. | $500 |
| The Community Fndtn of Western NC | |||||||
| 4 Vanderbilt Park Dr 300 | Asgeville | NC | 28803 | None | PC | To help inspire philanthropy and mobilize resources to enrich lives and communities throughout the region. | $10,000 |
| John Paul II Nursing Home | |||||||
| 209 South 3rd Street | Kenedy | TX | 78119 | non 5 | PC | To provide compassionate, faith-based care that promotes dignity, comfort, and well-being for every resident in a warm, family-oriented environment. | $5,000 |
| The Village Green | |||||||
| PO Box 2201 | Cashiers | NC | 28717 | None | PC | To preserve the heritage and integrity of Cashiers Village and provide a welcoming 13-acre nonprofit park where the community gathers for nature, culture and celebration. | $1,000 |
| Phil Hardberger Park Conservancy | |||||||
| 1021 Voelcker Lane 4 | San Antonio | TX | 78205 | None | PC | To preserve Phil Hardberger Park and its natural history and inspire learning and create connections and engagement for enhanced well-being for all. | $1,000 |
| SNIPSA Inc | |||||||
| PO Box 90325 | San Antonio | TX | 78209 | None | PC | To rescue, rehabilitate and rehome adoptable animals from high-kill shelters and the community, and to encourage responsibility through spay/neuter outreach and compassionate care. | $1,000 |
| Tobin Center for the Performing Art | |||||||
| 115 Auditorium Circle | San Antonio | TX | 78205 | None | PC | To provide a world-class venue that promotes a diverse range of cultural, educational, and artistic experiences that improve the quality of life in San Antonio. | $1,000 |
| First Baptist Church | |||||||
| 600 Sunrise Avenue | Giddings | TX | 78942 | None | PC | To build a family of Christ-followers loving Jesus passionately, growing together relationally, serving one another, and reaching the broken relentlessly. | $2,500 |
| Samaritan's Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | None | PC | Samaritans Purse is a nondenominational evangelical Christian organization providing spiritual and physical aid to hurting people around the world. Since 1970, it has helped meet needs of people who are victims of war, poverty, natural disasters, disease, and famine with the purpose of sharing Gods love through His Son, Jesus Christ. | $10,000 |
| Aleluya Ministries of Hope Inc | |||||||
| 230 Pereida Street | San Antonio | TX | 78210 | None | PC | To provide charitable, religious, and educational activities and programs to benefit churches & orphanages. | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $134,650 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,922 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70,656 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $424,733 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $527,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $527,334 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| Gregory C and Leigh Ann King | ||||||
| 1 | 512 Elizabeth | San Antonio | TX | 78209 | $25,974 | Yes (X) |
| Gregory C and Leigh Ann King | ||||||
| 2 | 512 Elizabeth | San Antonio | TX | 78209 | $156,973 | Yes (X) |
| Gregory C and Leigh Ann King | ||||||
| 3 | 512 Elizabeth | San Antonio | TX | 78209 | $12,751 | Yes (X) |
| Gregory C and Leigh Ann King | ||||||
| 4 | 512 Elizabeth | San Antonio | TX | 78209 | $304,647 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 170 shares of Broadcom Inc. | $25,974 | 2024-09-04 |
| 2 | 205 shares of Lam Research | $156,973 | 2024-09-04 |
| 3 | 84 shares of Target Corp. | $12,751 | 2024-09-04 |
| 4 | 235 shares of Broadcom Inc. | $304,647 | 2024-02-26 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal & Professional | CategoryTxt |
| Amt | $4,105 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FMV in excess of tax basis | Desc |
| Amt | $375,462 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Deductions from flow through partnership | $5,886 |
| Other Expense | $250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $23 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $23 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Asset Management Fees | $47,743 | $47,743 | $47,743 | $0 |
| Investment Expense | $5,720 | $5,720 | $5,720 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory C 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 | 78209 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Tax Withholding | CategoryTxt |
| Amt | $2,899 | Amt |
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