KENGENA FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KENGENA FOUNDATION (EIN 41-2239691)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202323109349101322
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses 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 | 2023-11-06T18:36:45-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-10-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH H | PersonFirstNm |
| Person Last | KIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REDGE E BENDHEIM | PreparerPersonNm |
| PTIN | P00548666 | PTIN |
| Phone | 7149312394 | PhoneNum |
| Preparation | 2023-10-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,569,191 | 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 | $439,220 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $34,499 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34,499 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $94,777 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $94,777 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $568,496 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $129,276 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,100 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| 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 | $14 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,414 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,414 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $285,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $285,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $288,414 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,414 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $285,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $280,082 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $125,862 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $111,287 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $154,164 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $129,048 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $129,048 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,160 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,880 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,160 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,160 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $343,387 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $344,962 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $343,387 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $343,387 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $2,801,935 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,234,715 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,090,596 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,418,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,713,310 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,569,191 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $15,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,418,228 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,698,310 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,418,228 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,698,310 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,418,228 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,713,310 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,418,228 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $280,082 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,698,310 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,698,310 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,749 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,749 | SubtotalAmt |
| Tax Based On Investment Income | $1,749 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,017 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $3,017 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,268 | OverpaymentAmt |
| Applied To ES Tax | $1,268 | 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 |
| 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 | $5,064,676 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $287,106 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $344,187 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,695,969 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,695,969 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $85,440 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,610,529 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $280,526 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $280,526 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,749 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,749 | TotalTaxAmt |
| Distributable Before Adj | $278,777 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $278,777 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $278,777 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $285,000 | 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 | $285,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $278,777 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $754 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $8,394 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,148 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $285,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $278,777 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,223 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,371 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $15,371 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $754 | ExcessFromYear3Amt |
| Excess From Year1 | $8,394 | ExcessFromYear1Amt |
| Excess From Current Year | $6,223 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 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 AND MISSIONARY FUND | $25,000 |
| DAVID & ELLEN ROSS SCHOLARSHIP FOUNDATION | ||||||
| 19366 STEEPLECHASE WAY | YORBA LINDA | CA | 92886 | PC | SCHOLARSHIP FUND | $12,000 |
| 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 | $7,500 |
| 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 |
| ONE WORLD SURGERY | ||||||
| 510 LAKE COOK ROAD SUITE 400 | DEERFIELD | IL | 60015 | PC | OPEATING FUND | $5,000 |
| CRU | ||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | MISSION FUND | $1,000 |
| EUBANKS INTERMEDIATE SCHOOL | ||||||
| 500 S KIMBALL AVE | SOUTHLAKE | TX | 76092 | PC | PTO FUND | $2,500 |
| TARGETED AQUAPONIC GROWTH | ||||||
| 5215 N OCONNOR BLVD | IRVING | TX | 76092 | PC | OPERATING FUND | $10,000 |
| 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 |
| LET THE LITTLE CHILDREN COME TO ME INC | ||||||
| PO BOX 596 | PINEY FLATS | TN | 37686 | PC | MISSION FUND | $12,000 |
| 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 | $3,000 |
| PEAK HOPE FOUNDATION | ||||||
| 3401 N HARBOR BLVD | FULLERTON | CA | 92835 | PC | OPERATING FUND | $10,000 |
| MESSENGERS OF MERCY | ||||||
| 22392 FM 16 WEST | LINDALE | TX | 75771 | PC | MISSION 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 |
| ALL NATIONS CHURCH | ||||||
| 10000 FOOTHILL BLVD | LAKE VIEW TERRACE | CA | 91342 | PC | MISSION FUND | $3,000 |
| OLD UNION ELEMENTARTY SCHOOL | ||||||
| 1050 S CARROLL AVENUE | SOUTHLAKE | TX | 76092 | PC | PTO FUND | $5,000 |
| PROSKUNEO MINISTRIES | ||||||
| PO BOX 1327 | CLARKSON | GA | 30021 | PC | MISSION FUND | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $285,000 | 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 | $34,499 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $94,777 | 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 | 14 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $129,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $129,276 | 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 |
|---|---|---|---|---|---|---|
| KENNETH GENA KIM | ||||||
| 1 | 1413 COTTONWOOD VALLEY CIRCLE NO | IRVING | TX | 75038 | $358,660 | Yes (X) |
| KENNETH GENA KIM | ||||||
| 2 | 1413 COTTONWOOD VALLEY CIRCLE NO | IRVING | TX | 75038 | $80,560 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 1000 SHARES OF ELI LILLY COMPANY | $358,660 | 2022-12-13 |
| 2 | 1000 SHARES OF ORACLE CORP | $80,560 | 2022-12-13 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,100 | Amt |
| Net Investment Income | $1,100 | NetInvestmentIncomeAmt |
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 (24 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARCONIC INC | $9,357 | $8,803 |
| HOWMET AEROSPACE INC. | $50,642 | $65,657 |
| AT&T | $310,407 | $220,920 |
| AMERICAN EXPRESS | $153,640 | $295,500 |
| APPLE INC | $111,650 | $519,720 |
| BANK OF AMERICA | $564,820 | $927,360 |
| BOEING COMPANY | $126,310 | $190,490 |
| CATERPILLAR INC | $153,551 | $479,120 |
| GENERAL ELECTRIC | $131,594 | $52,369 |
| HEWLETT PACKARD | $43,015 | $47,880 |
| DXC TECHNOLOGY | $16,108 | $6,811 |
| ELI LILLY | $358,660 | $365,840 |
| MICRO FOCUS INTL | $12,126 | $2,145 |
| HP INC | $48,480 | $80,610 |
| INTEL CORP | $105,750 | $132,150 |
| MICROSOFT CORP | $410,032 | $959,280 |
| WELLTOWER INC | $133,036 | $131,100 |
| SOUTHERN COMPANY | $47,410 | $71,410 |
| WASTE MANAGEMENT | $140,120 | $313,760 |
| WABTEC | $2,030 | $2,595 |
| WELLS FARGO | $106,346 | $82,580 |
| ALCOA CORP | $21,839 | $25,236 |
| ORACLE CORP | $80,560 | $81,740 |
| WARNER BROTHERS | $97,232 | $27,520 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | $14 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $14 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNCASHED CONTRIBUTIONS | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
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 | $343,387 | 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 |