STRATEGY STUDIO / PUBLIC DATA EXPLORER

KMA FOUNDATION CORPORATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KMA FOUNDATION CORPORATION (EIN 87-2467386)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-03
IRS object ID
202422479349200772
Schema version
2023v5.1
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)
Return2024-09-03T15:30:45-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line11040 MAUWABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 INTERNATIONAL PKWY STE 134AddressLine1Txt
CityLAKE MARYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32746ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872467386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KMA FOUNDATION CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BABOUCAR JOBEInCareOfNm
Business Name ControlKMAFBusinessNameControlTxt
Phone4073532910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 S FRENCH AVEAddressLine1Txt
CitySANFORDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBABOUCAR JOBEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4073532910PhoneNum
Signature2024-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNINE MAUWAPreparerPersonNm
PTINP02098778PTIN
Phone4074039237PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherCASH AND GIFTMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$10,500GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,500ContributionsGiftsGrantsEtcAmt
Total Revenue$10,500TotalRevenueAmt
Other Expenses Total$2,810OtherExpensesTotalAmt
Total Expenses$2,810TotalExpensesAmt
Excess Or Deficit For Year$7,690ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$7,690NetAssetsOrFundBalancesEOYAmt

Form990 Total Assets Form990TotalAssetsGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHELP SCHOOLS, HOSPITALS, CLINICS, WIDOWS, VULNERABLE WOMEN, ABANDONED CHILDREN AND ORPHANS FROM AFRICAN POOR COUNTRIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCASH LEFT AFTER EXPENSES IS IN THE ORGANIZATION S BANK ACCOUNT AND GIFTS ARE STILL IN THE RENTED STORAGEDescriptionProgramSrvcAccomTxt
Grants And Allocations$10,500GrantsAndAllocationsAmt
Program Service Expenses$2,810ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,810TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonBABOUCAR JOBEPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos4AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBABOUCAR JOBEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 S FRENCH AVEAddressLine1Txt
CitySANFORDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32771ZIPCd
FieldValueIRS element (for citing)
Phone4073532910PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Form720 Filed0Form720FiledInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 Org0RelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$10,500CurrentTaxYearAmt
Total$10,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$10,500CurrentTaxYearAmt
Total$10,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,500PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$10,500CurrentTaxYearAmt
Total$10,500TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 16FormAndLineReferenceDesc
Explanation1) OTHER EXPENSES WEBSITE MAINTENANCE AMOUNT 300 2) OTHER EXPENSES TAXES AND LICENSES AMOUNT 110 3) OTHER EXPENSES STORAGE RENT AMOUNT 2400ExplanationTxt