BETA

K K C FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
K K C FOUNDATION (EIN 95-4089035)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-23
IRS object ID
201611449349100256
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-23T09:50:11-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRACTICE MANAGEMENT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12202 W LEGENDS WAYAddressLine1Txt
CityANTHEMCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850861102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954089035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KKC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKKCFBusinessNameControlTxt
Phone3109130820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1153 S ROCKINGHAMAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90049ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonG RICHARD KATZENBACHPersonNm
Person TitleChairmanPersonTitleTxt
Signature2016-05-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Steven HopperPreparerPersonNm
PTINP00228737PTIN
Phone6233227351PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$191,398FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$75,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$10,888DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,888DividendsNetInvstIncmAmt
Dividends Adj Net Incm$10,888DividendsAdjNetIncmAmt
Total Rev And Expnss$85,888TotalRevAndExpnssAmt
Total Net Invst Incm$10,888TotalNetInvstIncmAmt
Total Adj Net Incm$10,888TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$13,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$13,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$72,888ExcessRevenueOverExpensesAmt
Net Investment Income$10,888NetInvestmentIncomeAmt
Adjusted Net Income$10,888AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,175CashBOYAmt
Cash EOY$90,850CashEOYAmt
Cash EOYFMV$90,850CashEOYFMVAmt
Corporate Stock BOY$115,556CorporateStockBOYAmt
Corporate Stock EOY$114,384CorporateStockEOYAmt
Corporate Stock EOYFMV$100,548CorporateStockEOYFMVAmt
Total Assets BOY$129,731TotalAssetsBOYAmt
Total Assets EOY$205,234TotalAssetsEOYAmt
Total Assets EOYFMV$191,398TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$129,731UnrestrictedBOYAmt
Unrestricted EOY$205,234UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$129,731TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$205,234TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$129,731TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$205,234TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$129,731TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$72,888ExcessRevenueOverExpensesAmt
Other Increases$2,615OtherIncreasesAmt
Subtotal$205,234SubtotalAmt
Tot Net Ast Or Fund Balances EOY$205,234TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$7,465AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$2,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$35,230NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05677DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$21,071NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.00095DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$20,455NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.00049DistributionYr4Rt
Adjusted Qlfy Distri Yr5$10AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$9,163NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00109DistributionYr5Rt
Total Distribution0.059299TotalDistributionRt
Average Distribution0.011860AverageDistributionRt
Net Vl Noncharitable Assets$123,715NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,467AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$109NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,576AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$13,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$109InvestmentIncomeExciseTaxAmt
Subtotal$109SubtotalAmt
Tax Based On Investment Income$109TaxBasedOnInvestmentIncomeAmt
Tax Due$109TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PAULETTE G KATZENBACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6233227351PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1153 S ROCKINGHAMAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90049ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAULETTE G KATZENBACH
153 S ROCKINGHAMLOS ANGELESCA90049President & Sec0.00$0
G RICHARD KATZENBACH
153 S ROCKINGHAM AVENUELOS ANGELESCA90049Chairman0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$98,429AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,170AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$125,599TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$125,599AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,884CashDeemedCharitableAmt
Net Vl Noncharitable Assets$123,715NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,186MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,186MinimumInvestmentReturnAmt
Tax Based On Investment Income$109TaxBasedOnInvestmentIncomeAmt
Total Tax$109TotalTaxAmt
Distributable Before Adj$6,077DistributableBeforeAdjAmt
Distributable Before Ded$6,077DistributableBeforeDedAmt
Distributable As Adjusted$6,077DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$13,000ExpensesAndContributionsAmt
Qualifying Distributions$13,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$109PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$12,891AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,077DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$238ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,500ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,738TotalExcessDistributionCyovAmt
Qualifying Distributions$13,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,077AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,923RemainingDistriFromCorpusAmt
Total Corpus$14,661TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$14,661ExcessDistriCyovToNextYrAmt
Excess From Year2$238ExcessFromYear2Amt
Excess From Year1$7,500ExcessFromYear1Amt
Excess From Current Year$6,923ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE PARISH OF ST MATHEW
1031 BIENVENEDA AVENUEPACIFIC PALISAGESCA90272NONEUNRELATEDTO PROVIDE FOR FURTHERANCE OF PARISH PURPOSES$5,000
UNIVERSITY OF VIRGINIA
1815 STADIUM DRIVE 260CHARLOTTESVILLEVA22903NoneUNRELATEDTO PROVIDE FOR FURTHERENCE OF THE ATHELTICS FOUNDATION.$8,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,888RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,888RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,888TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
G RICHARD KATZENBACH
1153 SOUTH ROCKINGHAMLOS ANGELESCA90049$37,500Yes (X)
PAULETTE G KATZENBACH
2153 SOUTH ROCKINGHAMLOS ANGELESCA90049$37,500Yes (X)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPrior Period AdjustmentDesc
Amt$2,615Amt

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