KING FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KING FAMILY FOUNDATION (EIN 20-8636039)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349101510
- Schema version
- 2012v2.0
- 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 Assets 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) |
|---|---|---|
| Timestamp | 2013-11-14T10:22:37-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wenzel & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Road Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782293553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208636039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 2107350011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 East Mulberry Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory C King | Name |
| Title | Director | Title |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary W Wenzel | Name |
| PTIN | P00272074 | PTIN |
| Phone | 2107982500 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2042279 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 307618 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2212 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2212 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 2212 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 45235 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 45235 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 45235 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -26547 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2040396 | GrossSalesPrice |
| Net STCG Adj Net Incm | 28742 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 10436 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 10436 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 10436 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 338954 | TotalRevenueAndExpenses |
| Total Net Investment Income | 57883 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 86625 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 3620 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3620 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 3620 | AccountingFeesAdjNetIncm |
| Other Prof Fees Rev And Expnss | 16603 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 16603 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 16603 | OtherProfFeesAdjNetIncm |
| Taxes Rev And Expnss | 3314 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 861 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 861 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 178 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 178 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 178 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 23715 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 21262 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 21262 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 90600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 90600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 114315 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 21262 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 21262 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 90600 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 224639 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 36621 | NetInvestmentIncome |
| Adjusted Net Income | 65363 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 209195 | CashBOY |
| Cash EOY | 870632 | CashEOY |
| Cash EOYFMV | 870632 | CashEOYFMV |
| Investments Corp Stock BOY | 1693566 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1256724 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1171603 | InvestmentsCorpStockEOYFMV |
| Other Assets EOY | 44 | OtherAssetsEOY |
| Other Assets EOYFMV | 44 | OtherAssetsEOYFMV |
| Total Assets BOY | 1902761 | TotalAssetsBOY |
| Total Assets EOY | 2127400 | TotalAssetsEOY |
| Total Assets EOYFMV | 2042279 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1902761 | UnrestrictedBOY |
| Unrestricted EOY | 2127400 | UnrestrictedEOY |
| Total Net Assets BOY | 1902761 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2127400 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1902761 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2127400 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1902761 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 224639 | ExcessOfRevenueOverExpenses |
| Subtotal | 2127400 | Subtotal |
| Total Net Assets Fund Balances EOY | 2127400 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -26547 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 28742 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 732 | InvestmentIncomeExciseTax |
| Subtotal | 732 | Subtotal |
| Tax Based On Investment Income | 732 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 5000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 5000 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 4268 | Overpayment |
| Amount Credited To Next Year | 4268 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregory C King | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2107350011 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 East Mulberry Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Gregory C King Jr | ||||||
| 512 Elizabeth | San Antonio | TX | 78209 | Director | 0.50 | 0 |
| Leigh Ann King | ||||||
| 512 Elizabeth | San Antonio | TX | 78209 | Director | 1.00 | 0 |
| Gregory C King | ||||||
| 512 Elizabeth | San Antonio | TX | 78209 | Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1362056 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 536859 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1898915 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1898915 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 28484 | CashDeemedCharitable |
| Net Noncharitable Assets | 1870431 | NetNoncharitableAssets |
| Minimum Investment Return | 93522 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 93522 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 732 | TaxBasedOnInvestmentIncome |
| Total Tax | 732 | TotalTax |
| Distributable Amount Before Adj | 92790 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 92790 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 92790 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 90600 | ExpensesAndContributions |
| Qualifying Distributions | 90600 | QualifyingDistributions |
| Adj Qualifying Distributions | 90600 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 92790 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 87998 | UndistributedIncomePriorYear |
| Qualifying Distributions | 90600 | QualifyingDistributions |
| Applied To Year1 | 87998 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2602 | AppliedToCurrentYear |
| Undistributed Income CY | 90188 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Leigh Ann King | ContributingManager |
| Contributing Manager | Gregory C King | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | King Family Foundation | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 East Mulberry Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2107350011 | RecipientPhoneNumber |
| Form And Info And Materials | Letter form describing charitable purpose, worthiness of support, and substantiation of tax exempt status. | FormAndInfoAndMaterials |
| Submission Deadlines | No deadlines | SubmissionDeadlines |
| Restrictions On Awards | No restrictions. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (34 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient Foundation StatusRecipientFoundationStatus |
|---|---|---|---|---|---|---|---|
| Young Life - San Antonio | |||||||
| 10500 Heritage Blvd 120 | San Antonio | TX | 78216 | None | To fund the Christian organization in its efforts of reaching out to inner-city and under-resourced youths in San Antonio in the hopes of building a strong and caring mentoring relationship. | $250 | |
| The Santa Fe Intrntnl Folk Art Mark | |||||||
| 404 Kiva Court Suite E | Santa Fe | NM | 87505 | None | To help preserve valuable cultural traditions and sustain art communities across the globe. | $5,000 | |
| The Heartland Institute | |||||||
| One South Wacker Drive 2740 | Chicago | IL | 60606 | None | To discover, develop, and promorte free-market solutions to economic problems. | $50 | |
| The Austin Stone Institute | |||||||
| 1033 La Posada Drive 210 | Austin | TX | 78752 | None | To fund Christian outreach efforts both locally and abroad. | $1,000 | |
| Texas Biomedical Research Institute | |||||||
| PO Box 7602549 | San Antonio | TX | 78245 | None | To aid the organization in remaining one of the leading independent biomedical research institutions in the U.S. through the research of new vaccines, drugs, and treatements of numerous diseases. | $950 | |
| Texas 4000 | |||||||
| 901 South Mopac Expressway 300 | Austin | TX | 78746 | None | To aid in the fight against cancer through supporting the research of new treatements against the disease. | $250 | |
| 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 | |
| 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. | $20,000 | |
| San Antonio Symphony League | |||||||
| 324 Lilac Lane | San Antonio | TX | 78209 | None | To fund local outreach efforts to enrich children's lives with music. | $750 | |
| San Antonio Sports Foundation | |||||||
| PO Box 830386 | San Antonio | TX | 78283 | None | To fund local outreach efforts to enrich children's lives through sports and outdoor activities. | $3,500 | Public |
| San Antonio Public Library Foundati | |||||||
| 625 Shook Avenue | San Antonio | TX | 78212 | None | To enhance the community's perception, appreciation and utilization of the Library, and represent it as a cultural and educational institution. | $2,500 | Public |
| 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. | $1,500 | |
| Orphan Outreach | |||||||
| 2001 West Plano Parkway 3700 | Plano | TX | 75075 | None | To assist the interdenominational Christian youth camp with funding for their mission trips helping youths in Honduras. | $500 | |
| National Multiple Sclerosis Society | |||||||
| PO Box 4125 | Houston | TX | 77210 | None | To fund crucial Multiple Sclerosis research and help families dealing with the disease to live a more empowered life. | $250 | |
| National Leadership Seminar | |||||||
| PO Box 23813 | Washington | DC | 20026 | None | To explore how Jesus' ideas concerning leadership can impact business and the world and strategize on how to constructively address the challenges facing business today. | $1,000 | |
| National Foundation for Cancer Rese | |||||||
| 4600 East West Highway 525 | Bethesda | MD | 20814 | None | To fund crucial Cancer research and help families dealing with the disease to live a more empowered life. | $500 | Public |
| Myeloma Institute for Research Ther | |||||||
| 4301 West Markham Street | Little Rock | AR | 72205 | None | To fund the efforts of discovering the cause of cancer, improving related treatements, and ultimately ending the disease. | $10,000 | |
| Metropolitan Museum of Art | |||||||
| 1000 Fifth Avenue | New York | NY | 10028 | None | To assist one of the premier art museums in the U.S. uphold its high caliber standards in both art and cultural displays. | $3,500 | |
| McNay Art Museum | |||||||
| PO Box 6069 | San Antonio | TX | 78209 | None | To assist the museum in keeping its displays, including the magnificent grounds and topiary statues, well maintained. | $1,000 | |
| Laity Lodge Youth Camp | |||||||
| 219 Hillview Drive | San Antonio | TX | 78209 | None | To assist the interdenominational Christian youth camp with funding for their mission trips helping youths in Haiti. | $100 | |
| International Foundation | |||||||
| PO Box 23813 | Washington | DC | 20026 | None | To support projects that promote sustainable development in agriculture, education, health, social development and the environment in emerging economic areas. | $7,500 | Public |
| Holy Trinity Anglican Church | |||||||
| 1307 Blanco Woods | San Antonio | TX | 78248 | None | To assist the organization in furthering Christian fellowship. | $1,000 | |
| Empower African Children | |||||||
| 3333 Lee Parkway 110 | Dallas | TX | 75210 | None | To invest in the education of high-potential African youths and provide them with the skills to become future leaders both in their communities and abroad. | $1,000 | |
| Doulos Discovery Ministries | |||||||
| PO Box 3080 | Burnsville | MN | 55337 | None | To invest in the high quality education of Latin American youths and provide them with the skills to become future leaders. | $1,000 | |
| Daughters of Charity Services | |||||||
| 7607 Somerset Road | San Antonio | TX | 78211 | None | To fund charity centers providing primary medical care, dental care, social services, preventive services, counseling, and early childhood servives to the under-privileged. | $1,500 | |
| Christ Episcopal Church | |||||||
| 510 Belknap Place | San Antonio | TX | 78212 | None | To assist the organization in furthering Christian fellowship. | $2,500 | |
| CEO Forum Inc | |||||||
| 640 Chapel Hills Drive | Colorado Springs | CO | 80920 | None | To equip spiritual men and women to be ambassadors for Christ in the global marketplace. | $7,500 | |
| Blessed Sacrament Catholic Church | |||||||
| PO Box 339 | Poth | TX | 78147 | None | To assist the church in acquiring new flooring and pews for their sanctuary. | $1,000 | |
| Believe It Foundation | |||||||
| 4242 Broadway 803 | San Antonio | TX | 78209 | None | To enrich the lives of physically challenged children through the inclusion of those children in the lives and experiences of those who do not face the same limitations. | $2,750 | Public |
| Assumption Seminary | |||||||
| 2600 West Woodlawn Avenue | San Antonio | TX | 78228 | None | To educate, train, and mentor the future generation of priests to have a positive effect both locally and abroad. | $500 | |
| American Red Cross | |||||||
| 3642 East Houston Street | San Antonio | TX | 78219 | None | To assist in strengthening the emergency response needed when hurricane Isaac hits land. | $2,500 | |
| Ambassadors in Sport | |||||||
| PO Box 847 | Twinsburg | OH | 44087 | None | To work with other missionaries and help develop both current and future strategies to ensure the growth of evangelism throughout Nepal. | $1,000 | |
| Alamo Heights School Foundation | |||||||
| 7101 Broadway | San Antonio | TX | 78209 | None | To fund the high performance Alamo Heights school system and help insure future excellence. | $3,000 | |
| Alamo Area Council Boy Scouts of Am | |||||||
| 2226 NW Military Highway | San Antonio | TX | 78213 | None | To support encouraging team oriented fellowship while learning practical and useful skills. | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 90600 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 2212 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 45235 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -26547 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Related Or Exempt Function Income | 10436 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 31336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 31336 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | Gregory C and Leigh Ann King | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Elizabeth | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782096133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 307618 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | Category |
| Amount | $3,620 | Amount |
| Net Investment Income | 3620 | NetInvestmentIncome |
| Adjusted Net Income | 3620 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Receivable | Description |
| EOY Book Value | 44 | EOYBookValue |
| EOYFMV | 44 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Supplies Expense | 135 | 135 | 135 |
| Bank Charges | 43 | 43 | 43 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 10436 | RevenueAndExpensesPerBooks |
| Net Investment Income | 10436 | NetInvestmentIncome |
| Adjusted Net Income | 10436 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | Category |
| Amount | $16,603 | Amount |
| Net Investment Income | 16603 | NetInvestmentIncome |
| Adjusted Net Income | 16603 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Gregory C and Leigh Ann King | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Elizabeth | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Foreign Tax Withholding | $861 | 861 | 861 |
| Federal Income Tax | $2,453 |
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