KAPPA FOUNDATION OF WOODBRIDGE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KAPPA FOUNDATION OF WOODBRIDGE (EIN 80-0029784)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303199349201600
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-14T23:05:41-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800029784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAPPA FOUNDATION OF WOODBRIDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAPP | BusinessNameControlTxt |
| Phone | 7032984509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 7433 | AddressLine1Txt |
| City | Woodbridge | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221957433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dwight Martin | PersonNm |
| Person Title | Secretary/Treasurer | PersonTitleTxt |
| Phone | 7032984509 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.kfwinc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,706 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,704 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $60,706 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,387 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,031 | OtherExpensesTotalAmt |
| Total Expenses | $37,418 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,288 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,766 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $76,054 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,766 | BOYAmt |
| EOY | $76,054 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,766 | BOYAmt |
| EOY | $76,054 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,766 | BOYAmt |
| EOY | $76,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Foundation was formed exclusively for educational, charitable, and other non-profit purposes; and designed to promote the general welfare and development of individuals living in Prince William and Stafford counties. The Foundation provides scholarships, grants, and other types of financial assistance to worthy individuals and assists community groups and individuals in educational, civic improvements, and community activities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Supporting Education, the Foundation provided college scholarships of $500.00 each to 13 students and provided achievement grants of $100.00 to 7 high school students. Scholarships, grants, and other financial assistance are awarded based on need, academic performance, and demonstrated leadership. If it were not for this assistance, it would be very difficult for these students to attend college or participate in other advanced learning programs. Also, scholarships and grants allow the students to purchase much needed supplies and books to support their education. This assistance promotes educational opportunities for our targeted student population and instills a sense of achievement for their hard work. The Foundation also supported educational programs of several local foundations that focus on educational improvements of children in our target communities. Potomac View ES received a grant of $1,000.00 to assist disadvantage students with school supplies and a grant was given to a local teacher to prochase supplies for her classroom. | $10,511 | $4,280 |
| Supporting Human Services, the Foundation supported Homeless Community by providing $200.00 to purchase much needed supplies to support the residents. The donation provided for health care products to support two families of four (8 individuals) living in the shelter. A grant was provided to The Good News Community Kitchen to support their efforts in feeding the homeless population in our service area. The Foundation provided grants of $1,000.00 to S.E.R.V.E. of Stafford County and $1,000.00 to ACTS in Prince William County. This effort supports the human health and welfare of the target population by providing funds to provide meals for individuals and families during the holiday period. Over 1,500 families benefitted from this support in Stafford County and 1,000 families in Prince William County. In addition, a $1,000.00 grant was given to Helping Neighbors in Need to assist the transition of homeless families moving into apartments. The Foundation also supported the Prince William Salvation Army Christmas Basket with a donation of $500.00. This effort supports the human health and welfare of the target population by providing funds to pay for such items as clothes, food, temporary shelter, utilities payments, and other financial support required by individuals and families. Four families also received gift cards to provide Christmas gifts for their children to benefits touch of happiness during the holiday season. This effort was priceless in the eyes of the individuals receiving the gifts | $4,724 | $3,380 |
| In the area of youth development, the Foundation supported youth in Prince William County performing arts through CAPAC by providing a $500.00 grant to enhance their young clients. This program also provides educational excellence, enrichment and quality entertainment through the arts while inspiring individuals to participate in cultural diversity. A $500.00 donation was given to the Boys and Girls to assist in the development of youths in our service area. This effort supports the goals of the organization and the development of the whole person through education and physical activities. Over 200 young men and women benefitted from the Foundation's donation. Also in the area of youth development, the Foundation continued to support the Prince William ($250.00) and Stafford ($250.00) Counties NAACP with grants. The funds were used to further the organizations empowerment of youths in their community. These efforts also build character and allow young adults the opportunity to explore and determine career paths and the importance of community involvement. Approximately 100 young men and women benefitted from these donations. The Foundation provided grants to support the Kappa League youth development program. The program allows young men to develop self-esteem and guidance of being young responsible men in today's society; in addition to performing duties to support the family structure. Approximately 20 young men received assistance from these donations. The Foundation provided a $250.00 donation to the Dale City Track Club. The donation allows for the development of leadership skills and to enhance the athletic ability of the club's members. Approximately 10 members can benefit from this donation designed to encourage greater participation in school sport programs and foster necessary life skills. | $8,152 | $5,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,040 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| James Coates | ||||
| President/Director | 25 | $0 | $0 | $0 |
| Eric Williams | ||||
| Vice President/Director | 15 | $0 | $0 | $0 |
| Dwight Martin | ||||
| Secretary/Treasurer/Director | 30 | $0 | $0 | $0 |
| Louis Jackson | ||||
| Director | 5 | $0 | $0 | $0 |
| David Harris | ||||
| Director | 5 | $0 | $0 | $0 |
| Al Durr | ||||
| Director | 5 | $0 | $0 | $0 |
| Larry Turner | ||||
| Director | 5 | $0 | $0 | $0 |
| Maris Norwood | ||||
| Director | 5 | $0 | $0 | $0 |
| Cardell Hunter | ||||
| Director | 5 | $0 | $0 | $0 |
| Damien Williams | ||||
| Director | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dwight Martin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14312 Southgate Court | AddressLine1Txt |
| City | Woodbridge | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032984509 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,704 | CurrentTaxYearAmt |
| Total | $190,173 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,704 | CurrentTaxYearAmt |
| Total | $190,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $165,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $190,189 | TotalSupportAmt |
| Public Support CY170 | 0.86847 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 10 | FormAndLineReferenceDesc |
| Explanation | The Foundation does not have any other income. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | CFC Application $340.00 CFC Listing $14.00 Virginia Corporation Renewal $25.00 Truist Bank Service Charge $1.44 P O Box Rental Fee $212.00 Adlock $7.00 Website Sustainment Support $291.00 Program Services $13,140 | ExplanationTxt |