K I S FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
K I S FOUNDATION INC (EIN 20-8043848)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201412279349202746
Schema version
2013v3.1
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)
Return2014-08-15T18:15:42-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412160125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Williams Tax Financial Group IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14311 Wilshire Blvd Suite 315AddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90010ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208043848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE K I S FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSHEPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113351D RIVERSIDE DRAddressLine1
CitySHERMAN OAKSCity
StateCAState
ZIP Code91423ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHIQUITA SHEPARDPersonNm
Person TitleCEOPersonTitleTxt
Phone8189817819PhoneNum
Signature2014-08-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACKIE FOLK EAPreparerPersonNm
PTINP00123965PTIN
Phone3239370556PhoneNum
Preparation2014-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$50,455GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,455ContributionsGiftsGrantsEtcAmt
Total Revenue$50,455TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,125SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,700FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,535OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,621PrintingPublicationsPostageAmt
Other Expenses Total$24,798OtherExpensesTotalAmt
Total Expenses$50,779TotalExpensesAmt
Excess Or Deficit For Year-$324ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$324NetAssetsOrFundBalancesBOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$324BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$324BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE AWARENESS OF SICKLE CELL DISEAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE AWARENESS OF SICKLE CELL DISEASE BY EDUCATING THE PUBLIC AND PROVIDING SCHOLARSHIPSDescriptionProgramSrvcAccomTxt
Program Service Expenses$50,779ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,779TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonKIKI SHEPARDPersonNm
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIKI SHEPARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113351 D RIVERSIDE DRAddressLine1
CitySHERMAN OAKSCity
StateCAState
ZIP Code91423ZIPCode
FieldValueIRS element (for citing)
Phone8189817819PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,268CurrentTaxYearMinus1YearAmt
Current Tax Year$50,455CurrentTaxYearAmt
Total$230,916TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,268CurrentTaxYearMinus1YearAmt
Current Tax Year$50,455CurrentTaxYearAmt
Total$230,916TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$230,916PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,268CurrentTaxYearMinus1YearAmt
Current Tax Year$50,455CurrentTaxYearAmt
Total$230,916TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTAUTO EXPENSES 3,968BANK AND MERCHANT FEES 1,205INSURANCE 300OFFICE SUPPLIES 423SUPPLIES 6,998STORAGE 4,649TELEPHONE AND INTERNET 2,108VIDEO PRODUCTION 300WEBSITE 1,559TRAVEL 1,477EQUIPMENT RENTAL 320MEALS AND ENTERTAINMENT 951MISC 540ExplanationTxt

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