KCS FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KCS FOUNDATION INC (EIN 27-3119476)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-07-17
- IRS object ID
- 201311989349100306
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-17T09:43:42-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY W SANDBERG CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TALL TREES ROAD | AddressLine1 |
| City | WARREN | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273119476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KCSF | NameControl |
| Phone | 8147234672 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 FOLLETT RUN RD | AddressLine1 |
| City | WARREN | City |
| State | PA | State |
| ZIP Code | 163653829 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS M MOYER | Name |
| Title | PRESIDENT | Title |
| Phone | 8147234672 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY W SANDBERG CPA | Name |
| Phone | 8147237087 | Phone |
| Date Prepared | 2013-07-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 283580 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 60000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1475 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1475 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 61475 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1475 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1500 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 23 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 1523 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 14800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 14800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 16323 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 14800 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 45152 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1475 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 6647 | CashBOY |
| Cash EOY | 324 | CashEOY |
| Cash EOYFMV | 324 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 231781 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 283256 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 283256 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 238428 | TotalAssetsBOY |
| Total Assets EOY | 283580 | TotalAssetsEOY |
| Total Assets EOYFMV | 283580 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 238428 | RetainedEarningsBOY |
| Retained Earnings EOY | 283580 | RetainedEarningsEOY |
| Total Net Assets BOY | 238428 | TotalNetAssetsBOY |
| Total Net Assets EOY | 283580 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 238428 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 283580 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 238428 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 45152 | ExcessOfRevenueOverExpenses |
| Subtotal | 283580 | Subtotal |
| Total Net Assets Fund Balances EOY | 283580 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 10000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 173790 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.057541 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 5450 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 55654 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.097926 | DistributionRatioYear2 |
| Total Distribution Ratio | 0.155467 | TotalDistributionRatio |
| Average Distribution Ratio | 0.077734 | AverageDistributionRatio |
| Net Noncharitable Assets | 259021 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 20135 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 15 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 20150 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 14800 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 30 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 30 | Subtotal |
| Tax Based On Investment Income | 30 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 30 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | 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 Person Name | JULIE A MOYER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8147234672 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 FOLLETT RUN RD | AddressLine1 |
| City | WARREN | City |
| State | PA | State |
| ZIP Code | 163653829 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| THOMAS M MOYER | ||||||||
| 3711 FOLLETT RUN RD | WARREN | PA | 16365 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JULIE A MOYER | ||||||||
| 3711 FOLLETT RUN RD | WARREN | PA | 16365 | VP/SEC/TREAS | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 262965 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 262965 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 262965 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3944 | CashDeemedCharitable |
| Net Noncharitable Assets | 259021 | NetNoncharitableAssets |
| Minimum Investment Return | 12951 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12951 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 30 | TaxBasedOnInvestmentIncome |
| Total Tax | 30 | TotalTax |
| Distributable Amount Before Adj | 12921 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 12921 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 12921 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 14800 | ExpensesAndContributions |
| Qualifying Distributions | 14800 | QualifyingDistributions |
| Adj Qualifying Distributions | 14800 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 12921 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 2679 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1333 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4012 | TotalExcessDistriCarryover |
| Qualifying Distributions | 14800 | QualifyingDistributions |
| Applied To Current Year | 12921 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1879 | RemainingDistriFromCorpus |
| Total Corpus | 5891 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 5891 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 2679 | ExcessFromYear2 |
| Excess From Year1 | 1333 | ExcessFromYear1 |
| Excess From Current Year | 1879 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| WARREN SPORTS BOOSTERS | ||||||
| PO BOX 293 | WARREN | PA | 16365 | PUBLIC | GENERALOPERATING | $1,000 |
| WARREN COUNTY HUMANE SOCIETY | ||||||
| 212 ELM STREET | WARREN | PA | 16365 | PUBLIC | GENERALOPERATING | $1,300 |
| SPECIAL OLYMPICS OF WARREN COUNTY | ||||||
| PO BOX 752 | WARREN | PA | 16365 | PUBLIC | GENERALOPERATING | $1,000 |
| BOY SCOUTS OF AMERICA | ||||||
| 316 FOURTH AVE | WARREN | PA | 16365 | PUBLIC | GENERALOPERATING | $750 |
| WARREN LIBRARY ASSOCIATION | ||||||
| 205 MARKET STREET | WARREN | PA | 16365 | PUBLIC | GENERALOPERATING | $1,000 |
| ST JOSEPH'S CHURCH | ||||||
| PA AVE AND HAZEL ST | WARREN | PA | 16365 | PUBLIC | CATHOLIC SERVICESCAPITAL CAMPAIGN | $2,500 |
| AMERICAN LEGION POST 135 | ||||||
| 412 PENNA AVE | WARREN | PA | 16365 | PUBLIC | HOMETOWN HEROPROJECT | $1,000 |
| WARREN COUNTY YMCA | ||||||
| 212 LEXINGTON AVE | WARREN | PA | 16365 | PUBLIC | YMCA SWIMPROGRAM | $500 |
| HOSPICE OF WARREN COUNTY | ||||||
| 2 CRESCENT PARK | WARREN | PA | 16365 | PUBLIC | GENERALOPERATING | $750 |
| COMMUNITY FOUNDATION OF WARREN COUNTY | ||||||
| 213 WEST THIRD AVE | WARREN | PA | 16365 | PUBLIC | SCHOLARSHIPFUND | $2,000 |
| CARING FOR LIFE | ||||||
| PO BOX 1756 | WARREN | PA | 16365 | PUBLIC | GENERALOPERATING | $1,000 |
| THE SALVATION ARMY | ||||||
| 311 BEECH STREET | WARREN | PA | 16365 | PUBLIC | GENERALOPERATING | $1,000 |
| YBSA OF WARREN COUNTY | ||||||
| PO BOX 451 | WARREN | PA | 16365 | PUBLIC | GENERALOPERATING | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 14800 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,475 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,475 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1475 | 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 Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCS ENERGY INC | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WETMORE STREET | AddressLine1 |
| City | WARREN | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 60000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TIMOTHY W SANDBERG CPA TAX PREP | Category |
| Amount | $1,500 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS EXCISE TAX | Category |
| Amount | $23 | Amount |