BETA

K K C FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
K K C FOUNDATION (EIN 95-4089035)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-28
IRS object ID
202500599349100610
Schema version
2024v5.0
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)
Return2025-02-28T09:19:20-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010939653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRACTICE MANAGEMENT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12502 ELKHORN RANCH STAddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80138ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Phone4357824044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17934 N SUNRISE LOOPAddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULETTE G KATZENBACHPersonNm
Person TitlePresident & SecPersonTitleTxt
Phone3109232584PhoneNum
Signature2025-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Steven HopperPreparerPersonNm
PTINP00228737PTIN
Phone9496770964PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,392,414FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,612InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,612InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,612InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$55,785DividendsRevAndExpnssAmt
Dividends Net Invst Incm$55,785DividendsNetInvstIncmAmt
Dividends Adj Net Incm$55,785DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$277NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$276,261GrossSalesPriceAmt
Total Rev And Expnss$157,120TotalRevAndExpnssAmt
Total Net Invst Incm$57,397TotalNetInvstIncmAmt
Total Adj Net Incm$57,397TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$5,129OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$5,129OtherProfFeesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$5,129TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$5,129TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$60,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$60,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$65,629TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$5,129TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$60,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$91,491ExcessRevenueOverExpensesAmt
Net Investment Income$57,397NetInvestmentIncomeAmt
Adjusted Net Income$52,268AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$70,738CashBOYAmt
Cash EOY$151,074CashEOYAmt
Cash EOYFMV$151,074CashEOYFMVAmt
Sav And Temp Cash Invst EOY$15,037SavAndTempCashInvstEOYAmt
Corporate Stock BOY$1,245,222CorporateStockBOYAmt
Corporate Stock EOY$1,241,340CorporateStockEOYAmt
Corporate Stock EOYFMV$1,241,340CorporateStockEOYFMVAmt
Total Assets BOY$1,315,960TotalAssetsBOYAmt
Total Assets EOY$1,407,451TotalAssetsEOYAmt
Total Assets EOYFMV$1,392,414TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,315,960NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,407,451NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,315,960TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,407,451TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,315,960TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,407,451TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,315,960TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$91,491ExcessRevenueOverExpensesAmt
Subtotal$1,407,451SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,407,451TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income-$277CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$277NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$798InvestmentIncomeExciseTaxAmt
Subtotal$798SubtotalAmt
Tax Based On Investment Income$798TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,070EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,070TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$3EsPenaltyAmt
Overpayment$269OverpaymentAmt
Applied To ES Tax$269AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateUTOrgReportOrRegisterStateCd
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)
Phone4357824044PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17934 N SUNRISE LOOPAddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84098ZIPCd
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
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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
7934 N SUNRISE LOOPPARK CITYUT84098President & Sec0.00$0
G RICHARD KATZENBACH
7934 N SUNRISE LOOPPARK CITYUT84098Chairman0.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$798TaxBasedOnInvestmentIncomeAmt
Total Tax$798TotalTaxAmt
Distributable Before Adj$798DistributableBeforeAdjAmt
Distributable Before Ded$798DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$60,500ExpensesAndContributionsAmt
Qualifying Distributions$60,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$9,000ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,711ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$66,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$76,500ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$55,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$212,211TotalExcessDistributionCyovAmt
Qualifying Distributions$60,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$60,500RemainingDistriFromCorpusAmt
Total Corpus$272,711TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$9,000ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$263,711ExcessDistriCyovToNextYrAmt
Excess From Year4$5,711ExcessFromYear4Amt
Excess From Year3$66,000ExcessFromYear3Amt
Excess From Year2$76,500ExcessFromYear2Amt
Excess From Year1$55,000ExcessFromYear1Amt
Excess From Current Year$60,500ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANCILLAE ASSUMPTA ACADEMY
2025 CHURCH RAODWYNCOTEPA19095NONENCPROVIDE FOR ACADEMY SCHOLARSHIP GRANTS$1,000
UTAH SYMPHONY ANNUAL FUND
123 WEST SOUTH TEMPLE STREETSALT LAKE CITYUT84101NONEPROMOTE THE MUSICAL ARTS$2,000
THE EGYPTIAN THEATER
328 Main StretPark CityUT84060NONENCADVANCING MUSICAL PURSUITS$2,500
WOUNDED WARRIOR PROJECT
PO BOX 758514TOPEKAKS66675NONENCADVANCE EFFORTS TO ASSIST WOUNDED VETERANS$500
DEER VALLEY SUMMER CONCERT SERIES
123 W SOUTH TEMPLESALT LAKE CITYUT84101NONENCENHANCE APPRECIATION OF THE MUSICAL ARTS$8,000
DICKINSON COLLEGE-WHEEL CHAIN
PO BOX 1773CARLISLEPA17013NONENCPROVIDE SCHOLARSHIP ASSISTANCE FOR STUDENTS$5,000
TUNNEL TO TOWERS
PO BOX 70719PHILADELPHIAPA19176NONENCINFLUENCE ATTITUDES OF RECOVERY AFTER 9/11$5,000
UNIV OF VA-MORELLI FELLOWSHIP
PO BOX 400276CHARLOTTESVILLEVA22904NONENCPROMOTE ASSISTANCE FOR HIGHER EDUCATION$1,000
UVA WOMENS VOLLYBALL ENH FUND
PO BOX 400833CHARLOTTESVILLEVA22904NONENCPROMOTE & PROVIDE ASSISTANCE FOR ATHLETICS$5,000
UVA GOERIG-KATZENBACH SCHOLARSHIP F
417 EMMIT STREET SOUTHCHARLOTTESVILLEVA22904NCPROVIDE FOR SCHOLARSHIP ASSISTANCE$10,000
ONE LOVE FOUNDATION
PO BOX 4556NYNY10163NONENCTO PROMOTE CULTURAL GOODWILL$500
UNIV OF S CAROLINA-VB EDUCATION FUN
1304 HEYWARD STREETCOLUMBIASC29205NONEPFEDUCATIONAL DEVELOPEMENT$2,500
HOLY TRINITY EPISCOPAL CHURCH
104 DEERFIELD DRIVEHEMPSTEADNC28443NONEPFRELIGIOUS SUPPORT$1,500
HURRICAN RELIEF FUND
13924 PROFESSIONAL CTR DRIVEHUNTERSVILLENC28078NONEPFDISASTER RELIEF$3,000
OAK KNOLLS CHRISTIAN SCHOOL
6600 LUCILLE AVEBAKERSFIELDCA93308NONEPFEDUCATION SUPPORT$2,000
UVA SCHOOL OF EDUCATION HUMAN DEVEL
417 EMMIT ST BAVARO HALLCHARLOTTESVILLEVA22904NONEPFEDUCATION SUPPORT$10,000
RECLAIMING LINEA LUNCHEON
CENTERSTONE PO BOX 197608NASHVILLETN37219NONEPFCULTURAL GOODWILL$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$60,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,612RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$55,785RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$277RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$57,120RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$57,120TotalIncomeProducingActyAmt

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
17934 N SUNRISE LOOPPARK CITYUT84098$50,000Yes (X)
PAULETTE G KATZENBACH
27934 N SUNRISE LOOPPARK CITYUT84098$50,000Yes (X)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryASSET MGMT FEES-LPL-7830CategoryTxt
Amt$5,129Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$5,129AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.