KENGENA FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KENGENA FOUNDATION (EIN 41-2239691)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202443109349101319
- 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
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T13:30:11-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDGE BENDHEIM CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18340 YORBA LINDA BLVD STE 107-253 | AddressLine1Txt |
| City | YORBA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412239691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENGENA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KENNETH H KIM | InCareOfNm |
| Business Name Control | KENG | BusinessNameControlTxt |
| Phone | 9722586049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1413 COTTONWOOD VALLEY CIRCLE NORTH | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH H KIM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9722586049 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REDGE E BENDHEIM | PreparerPersonNm |
| PTIN | P00548666 | PTIN |
| Phone | 7149312394 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,402,365 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $471,080 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $34,412 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34,412 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $97,847 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $97,847 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $797 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $318,923 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $797 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $604,136 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $133,056 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $300 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $300 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,000 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | -$56 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$56 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,244 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,244 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $307,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $307,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $309,244 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,244 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $307,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $294,892 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $130,812 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $129,048 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $380,667 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $380,668 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,720 | AcctRcvblAmt |
| Acct Rcvbl BOY | $6,160 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,720 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,720 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $341,647 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $343,387 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $341,647 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $341,647 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $3,234,715 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,265,472 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,673,330 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,713,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,994,506 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,402,365 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $15,000 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $15,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,698,310 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,994,506 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,698,310 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,994,506 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,713,310 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,994,506 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,698,310 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $294,892 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,304 | OtherIncreasesAmt |
| Subtotal | $3,994,506 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,994,506 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MERRILL LYNCH | P | $318,923 | $318,358 | $565 | $565 |
| WELLTOWER CAPITAL GAIN DISTRIBUTION | P | $232 | $232 | $232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $797 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,818 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,818 | SubtotalAmt |
| Tax Based On Investment Income | $1,818 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,268 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $3,268 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,450 | OverpaymentAmt |
| Applied To ES Tax | $1,450 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH H KIM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722586049 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1413 COTTONWOOD VALLEY CIRCLE NORTH | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENNETH H KIM | ||||||||
| 1413 COTTONWOOD VALLEY CIRCLE NORTH | IRVING | TX | 75038 | PRESIDENT | 2.0 | $0 | $0 | $0 |
| GENA Y KIM | ||||||||
| 1413 COTTONWOOD VALLEY CIRCLE NORTH | IRVING | TX | 75038 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| MONICA Y HAN | ||||||||
| C/O 1413 COTTONWOOD VALLEY CIRCLE | IRVING | TX | 75038 | DIRECTOR | 0 | $0 | $0 | $0 |
| DANIEL Y KIM | ||||||||
| 1013 MERLOT DRIVE | SOUTHLAKE | TX | 76092 | TRUSTEE | 0 | $0 | $0 | $0 |
| THERESA E CHOI | ||||||||
| 2456 COMER LANE | TUSTIN | CA | 92782 | TRUSTEE | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,698,159 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $229,871 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $342,532 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,270,562 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,270,562 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $94,058 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,176,504 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $308,825 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $308,825 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,818 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,818 | TotalTaxAmt |
| Distributable Before Adj | $307,007 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $307,007 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $307,007 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $307,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $307,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $307,007 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $754 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $8,394 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,223 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $15,371 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $307,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $307,000 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $7 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $7 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,364 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $15,364 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $747 | ExcessFromYear4Amt |
| Excess From Year2 | $8,394 | ExcessFromYear2Amt |
| Excess From Year1 | $6,223 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SEE SCHEDULE B FOR CONTRIBUTIONS OF | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| STEPPING STONE MINISTRIES | ||||||
| PO BOX 22072 | FORT WORTH | TX | 76122 | PC | OPERATING FUND | $10,000 |
| DAVID & ELLEN ROSS SCHOLARSHIP FOUNDATION | ||||||
| 19366 STEEPLECHASE WAY | YORBA LINDA | CA | 92886 | PC | SCHOLARSHIP FUND | $37,000 |
| WESTMINSTER SEMINARY CALIFORNIA | ||||||
| 1725 BEAR VALLEY PARKWAY | ESCONDIDO | CA | 92027 | PC | SCHOLARSHIP FUND | $5,000 |
| MISSION TO THE WORLD | ||||||
| PO BOX 2589 | SUWANEE | GA | 30024 | PC | MISSION FUND | $10,000 |
| REDEEMER PRESBYTERIAN CHURCH | ||||||
| PO BOX 630151 | SIMI VALLEY | CA | 93063 | PC | JAPAN MISSION FUND | $5,000 |
| MANY HELPING HANDS | ||||||
| 2620 W GRAUWYLER RD | IRVING | TX | 75061 | PC | OPERATING FUND | $10,000 |
| CRISIS MINISTRIES | ||||||
| 114 2ND ST | IRVING | TX | 75061 | PC | OPERATING FUND | $10,000 |
| EAST WEST MINISTRIES INTERNATIONAL | ||||||
| 2001 W PIANO PKWY STE 3000 | PIANO | TX | 75075 | PC | MISSION/OPERATING FUND | $10,000 |
| BAYLOR SCOTT & WHITE IRVING FOUNDATION | ||||||
| 1901 N MACARTHUR BLVD 150 | IRVING | TX | 75061 | PC | COMMUNITY MEDICAL CLINIC | $20,000 |
| IRVING BIBLE CHURCH | ||||||
| 2435 KINWEST PARKWAY | IRVING | TX | 75063 | PC | OPERATING FUND | $30,000 |
| FRIENDS FOR KIDS | ||||||
| 703 CHAUCER CT | SOUTHLAKE | TX | 76092 | PC | OPEATING FUND | $5,000 |
| HOUSE OF LIGHT - CASA LUZ | ||||||
| PO BOX 508 | MURRAYVILLE | GA | 30564 | PC | MISSION FUND | $10,000 |
| YWAM-AIIM PNEUMA SPRINGS | ||||||
| 10211 BOLLENBAUGH HILL RD | MONROE | WA | 98272 | PC | MISSION FUND | $12,000 |
| KALEO COLLECTIVE | ||||||
| C/O IRVING BIBLE CHURCH 2435 KINWES | IRVING | TX | 75063 | PC | MISSION FUND | $10,000 |
| CRU | ||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | MISSION FUND | $1,000 |
| MY REFUGE HOUSE | ||||||
| 255 E SANTA CLARA STREET SUITE 100 | ARCADIA | CA | 91006 | PC | MISSION FUND | $12,000 |
| THE GOSPEL COALITION | ||||||
| PO BOX 170346 | AUSTIN | TX | 78717 | PC | MISSION FUND | $5,000 |
| IN MY SHOES | ||||||
| PO BOX 227301 | DALLAS | TX | 75222 | PC | OPERATING FUND | $5,000 |
| AT JACOBS WELL | ||||||
| 7342 BOURBON LANE | LA PALMA | CA | 90623 | PC | MISSION FUND | $10,000 |
| PEAK HOPE FOUNDATION | ||||||
| 3401 N HARBOR BLVD | FULLERTON | CA | 92835 | PC | OPERATING FUND | $10,000 |
| PETER'S CANYON ELEMENTARY PTO | ||||||
| 26900 PETERS CANYON RD | TUSTIN | CA | 92782 | PC | OPERATING FUND | $5,000 |
| POINT FOR CHARITY ASSOCIATION | ||||||
| 215 MEADOW RUN CIRCLE | COPPELL | TX | 75019 | PC | MISSION FUND | $5,000 |
| BARNABAS & CO | ||||||
| 2230 HERITAGE WAY | FULLERTON | CA | 92833 | PC | MISSION AND OPERATING FUND | $10,000 |
| PROSKUNEO MINISTRIES | ||||||
| PO BOX 1327 | CLARKSON | GA | 30021 | PC | MISSION FUND | $5,000 |
| GLORIOUS GENERATION FOREIGN MISSION | ||||||
| 233 S HOBARD BLVD NO 116 | LOS ANGELES | CA | 90004 | PC | MISSION FUND | $5,000 |
| LIFECHANGE HOUSING ASSOCIATES | ||||||
| 1752 E AIRPORT FREEWAY | IRVING | TX | 75061 | PC | MISSION FUND | $10,000 |
| ROUTE 21 | ||||||
| PO BOX 28858 | SEATTLE | WA | 98118 | PC | OPERATING FUND | $10,000 |
| INTELLICHOICE | ||||||
| PO BOX 796052 | DALLAS | TX | 75379 | PC | SCHOLARSHIP FUND | $5,000 |
| EIS FAMILY A38 | ||||||
| PO BOX 116427 | CARROLLTON | TX | 75011 | PC | OPERATION FUND | $20,000 |
| THE LEUKEMIA LYMPHOMA SOCIETY | ||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | PC | OPERATION FUND | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $307,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,412 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $97,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $797 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $133,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $133,056 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| KENNETH GENA KIM | |||||||
| 1 | 1413 COTTONWOOD VALLEY CIRCLE NO | IRVING | TX | 75038 | $349,280 | Yes (X) | |
| KENNETH GENA KIM | |||||||
| 2 | 1413 COTTONWOOD VALLEY CIRCLE NO | IRVING | TX | 75038 | $121,800 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1000 SHARES OF META PLATFORMS, INC. | NoncashPropertyDesc |
| Fair Market Value | $349,280 | FairMarketValueAmt |
| Received | 2023-12-20 | ReceivedDt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (25 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARCONIC INC | ||
| HOWMET AEROSPACE INC. | $50,642 | $90,164 |
| AT&T | $310,407 | $201,360 |
| AMERICAN EXPRESS | $153,640 | $374,680 |
| APPLE INC | $111,650 | $770,120 |
| BANK OF AMERICA | $564,820 | $942,760 |
| BOEING COMPANY | ||
| CATERPILLAR INC | $153,551 | $591,340 |
| GENERAL ELECTRIC | $101,277 | $79,769 |
| META PLATFORMS | ||
| HEWLITT PACKARD | $16,108 | $5,878 |
| ELI LILLY | $358,660 | $582,920 |
| MICRO FOCUS INTL | ||
| HP INC | $48,480 | $90,270 |
| INTEL CORP | $105,750 | $251,250 |
| MICROSOFT CORP | $410,032 | $1,504,160 |
| WELLTOWER INC | $133,092 | $180,340 |
| SOUTHERN COMPANY | $47,410 | $70,120 |
| WASTE MANAGEMENT | $140,120 | $358,200 |
| WABTEC | $2,030 | $3,299 |
| WELLS FARGO | $106,346 | $98,440 |
| ALCOA CORP | $21,617 | $18,870 |
| ORACLE CORP | $80,560 | $105,430 |
| WARNER BROTHERS | ||
| META PLATFORMS | $349,280 | $353,960 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | -$56 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$56 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBTUION | Desc |
| Amt | $1,304 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNCASHED CONTRIBUTIONS | Desc |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KY H KIM NEGOTIABLE PROMISSORY NOTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $648,470 | LoanOriginalAmt |
| Balance Due | $341,647 | BalanceDueAmt |
| Interest | 10. | InterestRt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MERRILL LYNCH FEES | CategoryTxt |
| Amt | $300 | Amt |
| Net Investment Income | $300 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| KENNETH GENA KIM | |||
| 1413 COTTONWOOD VALLEY CIRCLE NO | IRVING | TX | 75038 |
| KENNETH GENA KIM | |||
| 1413 COTTONWOOD VALLEY CIRCLE NO | IRVING | TX | 75038 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ESTIMATED TAX - 2022 990 PF | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |