KING FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KING FAMILY FOUNDATION (EIN 20-8636039)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349100221
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T08:36:39-08:00 | 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 | 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 | 2010-01-01 | 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 | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary W Wenzel | Name |
| Phone | 2107982500 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1871798 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 50000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 14410 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 14410 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 14410 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 37936 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 37936 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 37936 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 226830 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1719909 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 226830 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 102369 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 329176 | TotalRevenueAndExpenses |
| Total Net Investment Income | 279176 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 154715 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1450 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1450 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1450 | AccountingFeesAdjNetIncm |
| Other Prof Fees Rev And Expnss | 7113 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 7113 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 7113 | OtherProfFeesAdjNetIncm |
| Taxes Rev And Expnss | 582 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 582 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 582 | TaxesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 5240 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 5240 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 5240 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 14385 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 14385 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 14385 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 34530 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 34530 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 48915 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 14385 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 14385 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 34530 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 280261 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 264791 | NetInvestmentIncome |
| Adjusted Net Income | 140330 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 42823 | CashBOY |
| Cash EOY | 191507 | CashEOY |
| Cash EOYFMV | 191507 | CashEOYFMV |
| Investments Corp Stock BOY | 1477886 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1604780 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1675608 | InvestmentsCorpStockEOYFMV |
| Other Assets EOY | 4683 | OtherAssetsEOY |
| Other Assets EOYFMV | 4683 | OtherAssetsEOYFMV |
| Total Assets BOY | 1520709 | TotalAssetsBOY |
| Total Assets EOY | 1800970 | TotalAssetsEOY |
| Total Assets EOYFMV | 1871798 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1520709 | UnrestrictedBOY |
| Unrestricted EOY | 1800970 | UnrestrictedEOY |
| Total Net Assets BOY | 1520709 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1800970 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1520709 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1800970 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1520709 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 280261 | ExcessOfRevenueOverExpenses |
| Subtotal | 1800970 | Subtotal |
| Total Net Assets Fund Balances EOY | 1800970 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Gain Or LossGainOrLoss | Description Of AssetDescriptionOfAsset |
|---|---|
| 1748 | |
| Capital Gain Dividends |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 226830 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 102369 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 5296 | InvestmentIncomeExciseTax |
| Subtotal | 5296 | Subtotal |
| Tax Based On Investment Income | 5296 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1677 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 5505 | TaxPaidWithExtension |
| Total Credits And Payments | 7182 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 84 | PenaltyForUnderpayment |
| Overpayment | 1802 | Overpayment |
| Amount Credited To Next Year | 1802 | 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 | 1568517 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 153271 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1721788 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1721788 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 25827 | CashDeemedCharitable |
| Net Noncharitable Assets | 1695961 | NetNoncharitableAssets |
| Minimum Investment Return | 84798 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 84798 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 5296 | TaxBasedOnInvestmentIncome |
| Total Tax | 5296 | TotalTax |
| Distributable Amount Before Adj | 79502 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 79502 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 79502 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 34530 | ExpensesAndContributions |
| Qualifying Distributions | 34530 | QualifyingDistributions |
| Adj Qualifying Distributions | 34530 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 79502 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 29395 | UndistributedIncomePriorYear |
| Qualifying Distributions | 34530 | QualifyingDistributions |
| Applied To Year1 | 29395 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 5135 | AppliedToCurrentYear |
| Undistributed Income CY | 74367 | 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 (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient Foundation StatusRecipientFoundationStatus |
|---|---|---|---|---|---|---|---|
| The Lord's Way-Grace Anglican Fello | |||||||
| 7776 Woodridge Drive | San Antonio | TX | 78209 | None | The Lord's Way aka Grace Anglican Fellowship is a church located in San Antonio, Texas. The purpose of supporting this organization is to assist in their efforts of spreading the gospel of Jesus Christ (the "good news" of Christ's birth, life, crucifixion, resurrection, and ascension to heaven). | $10,100 | |
| Soldiers' Angels | |||||||
| 1792 East Washington Blvd | Pasadena | CA | 91104 | None | To assist disabled veterans. | $250 | |
| McGrane Self-Esteem Center | |||||||
| PO Box 485 | Union | KY | 41091 | None | To assist the organization in their religious efforts. | $100 | |
| Westlake Hills Presbyterian Church | |||||||
| 7127 Bee Caves Road | Austin | TX | 78746 | None | To assist the organization in their religious efforts. | $1,000 | |
| Awe Star Ministries | |||||||
| 400 North Broadway Street | Medina | OH | 44256 | None | To assist the organization in their religious efforts. | $50 | |
| National Leadership Society | |||||||
| 4616-25th Ave NE PMB225 | Seattle | WA | 98105 | None | To assist the organization in allowing dignitaries from less affluent countries to attend the National Prayer Breakfast. | $1,000 | |
| Christ Church of Grove Farm | |||||||
| 249 Duff Road | Sewickley | PA | 15143 | None | To assist the organization in their religious efforts. | $80 | |
| The International Foundation | |||||||
| PO Box 23813 | Washington | DC | 20026 | None | To assist the foundation in furthering Christian fellowship ($6,700); Haiti Relief ($15,000). | $21,700 | Public |
| San Antonio Children's Foundation | |||||||
| 150 E Fair Oaks | San Antonio | TX | 78209 | None | To assist the organization in providing shelter, food, clothing, education, medical attention, and other life changing necessities to homeless or abandoned children. | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 34530 | 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 | 14410 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 37936 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 226830 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 279176 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 279176 | 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 | 50000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | Category |
| Amount | $1,450 | Amount |
| Net Investment Income | 1450 | NetInvestmentIncome |
| Adjusted Net Income | 1450 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Dividends Receivable | Description |
| EOY Book Value | 4683 | EOYBookValue |
| EOYFMV | 4683 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Travel Expense | 313 | 313 | 313 |
| Professional Education | 525 | 525 | 525 |
| Dues/Subscriptions | 756 | 756 | 756 |
| Computer/Internet Expenses | 3646 | 3646 | 3646 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | Category |
| Amount | $7,113 | Amount |
| Net Investment Income | 7113 | NetInvestmentIncome |
| Adjusted Net Income | 7113 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Tax Withholding | Category |
| Amount | $582 | Amount |
| Net Investment Income | 582 | NetInvestmentIncome |
| Adjusted Net Income | 582 | AdjustedNetIncome |
Comments