STATE OF TEXAS KIDNEY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STATE OF TEXAS KIDNEY FOUNDATION (EIN 27-4237653)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349201507
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T14:33:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421579362 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA R QUINTANILLA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 CALLAGHAN RD STE 110 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274237653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF TEXAS KIDNEY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 NE LOOP 410 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782165834 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER DRISKILL | Name |
| Title | TREASURER | Title |
| Phone | 2107399778 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA R QUINTANILLA | Name |
| PTIN | P00006149 | PTIN |
| Phone | 2105237744 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWWTXKIDNEYORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 180776 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 118090 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 62686 | ProgramServiceRevenue |
| Total Revenue | 180776 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 48846 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1900 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 471 | PrintingPublicationsPostage |
| Other Expenses Total | 45662 | OtherExpensesTotal |
| Total Expenses | 100879 | TotalExpenses |
| Excess Or Deficit For Year | 79897 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45665 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 125562 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46997 | BOY |
| EOY | 151288 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46997 | BOY |
| EOY | 152817 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332 | BOY |
| EOY | 27255 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45665 | BOY |
| EOY | 125562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IMPROVE THE HEALTH AND WELL BEING OF PEOPLE AT RISK OR AFFECTED BY KIDNEY DISEASE THROUGH EDUCATION PREVENTION AND SUPPORT AND BY INCREASING ORGAN DONATION AND TRANSPLANT | DescriptionProgramServiceAccom |
| Program Service Expenses | 27937 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27937 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JENNIFER MILTON BSN MBA CCTC | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| MELISSA ISBELL MD | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| WALTER DRISKILL PHD | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| MATTHIAS KAPTURCZAK MD PHD | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| FERNANDO GUERRA MD MPH | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DANIEL STANTON MHA MBA FACHE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| FRANCIS WRIGHT MD | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MURRAY H VAN EMAN JD | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARILYN GARCIA | ||||
| EXECUTIVE DIRECTOR | 40.00 | 48846 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN GARCIA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22123 IMPALA PEAK | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2107399778 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 105043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118090 | CurrentTaxYear |
| Total | 223133 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 62686 | CurrentTaxYear |
| Total | 62686 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 105043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180776 | CurrentTaxYear |
| Total | 285819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 285819 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180776 | CurrentTaxYear |
| Total | 285819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 80 MISCELLANEOUS EVENT EXPENSES 5,406 SYMPOSIUM EXPENSES 27,934 PAYROLL TAXES 5,064 WEB EXPENSE 373 TRAVEL 575 PATIENT ASSISTANCE 100 KIDNEY SCREENING 1,950 SUPPLIES & SOFTWARE 2,002 INSURANCE 883 SERVICE CHARGES 1,295 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT AND FURN LESS DEPREC 0 1,529 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR DEFERRED REVENUE 0 25,000 PAYROLL LIABILITIES 1,332 2,255 |
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