KENNETH ACHA FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH ACHA FOUNDATION (EIN 02-0746497)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-24
- IRS object ID
- 201111449349200111
- Schema version
- 2010v3.2
- 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 | 2011-05-24T10:34:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNNINGHAM SHAVERS CHRISTENSEN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WRIGHT LLP | AddressLine1 |
| City | AUSTIN AVE WACO | City |
| State | TX | State |
| ZIP Code | 767011693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020746497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAPING DESTINY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAP | NameControl |
| Phone | 8002847177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3109 BRETON STREET | AddressLine1 |
| City | ROBINSON | City |
| State | TX | State |
| ZIP Code | 76706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH ACHA MD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8002847177 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANNY R WRIGHT CPA | Name |
| Phone | 2547523436 | Phone |
| Date Prepared | 2011-05-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SHAPINGDESTINY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 167822 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 167822 | ContributionsGiftsGrantsEtc |
| Total Revenue | 167822 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 2609 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 137952 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 492 | OccupancyRentUtilitiesAndMaint |
| Total Expenses | 141053 | TotalExpenses |
| Excess Or Deficit For Year | 26769 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 154000 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -96644 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 84125 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54848 | BOY |
| EOY | 81309 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99152 | BOY |
| EOY | 2816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154000 | BOY |
| EOY | 84125 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154000 | BOY |
| EOY | 84125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. | 127693 |
| TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. | 492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 128185 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | KENNETH ACHA MD | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3108 BRETON STREET | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DI | Title |
| Avg Hours Per Wk Devoted To Position | 15.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| 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 |
| 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 | KENNETH ACHA MD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3109 BRETON STREET | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8002847177 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 194957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167822 | CurrentTaxYear |
| Total | 362779 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 194957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167822 | CurrentTaxYear |
| Total | 362779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 362779 | PublicSupportTotal170 |
| Total Support | 362779 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNCOLLECTED PLEDGES FROM PRIOR YEAR. -96,890 BOOK / TAX DEPRECIATION DIFFERENCE 246 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 98,350 0 FURNITURE AND EQUIPMENT 801 2,462 ROUNDING ADJUSTMENT 1 0 LESS ACCUMULATED DEPRECIATION 0 246 UNDEPOSITED FUNDS 0 600 TOTAL 99,152 2,816 |
| ADDITIONAL INFORMATION | FORM 990-EZ, PART III | DEPRECIATION OF OFFICE EQUIPMENT. |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | TO PROVIDE HOUSING, EDUCATION, AND FOOD FOR UNDERPRIVILEGED CHILDREN IN REMOTE AREAS AROUND THE WORLD. |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | KENNETH ACHA MD | PersonName |