KAITS ANGELS-FRIENDS OF MATTITUCK LIONS CLUB INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: KAITS ANGELS-FRIENDS OF MATTITUCK LIONS CLUB INC (EIN 47-2777751)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-14
IRS object ID: 202401359349201245
Schema version: 2023v5.0
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-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T10:42:41-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261782800	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON MOWDY ASSOCIATES CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	199 MAIN ROAD PO BOX 1060	AddressLine1Txt
City	AQUEBOGUE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11931	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472777751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAITS ANGELS- FRIENDS OF MATTITUCK	BusinessNameLine1Txt
Business Name Line2	LIONS CLUB INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KAIT	BusinessNameControlTxt
Phone	6314455526	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1081	AddressLine1Txt
City	MATTITUCK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11952	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER PETERSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6314455526	PhoneNum
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WALTER	PersonFirstNm
Person Last	PETERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	ROBERT I NEWMAN CPA	PreparerPersonNm
PTIN	P01554108	PTIN
Phone	6317282500	PhoneNum
Preparation	2024-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.KAITSANGELS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$143,301	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$27,200	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$111,455	ProgramServiceRevenueAmt
Investment Income	$4,646	InvestmentIncomeAmt
Total Revenue	$143,301	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$56,386	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$293	PrintingPublicationsPostageAmt
Other Expenses Total	$50,632	OtherExpensesTotalAmt
Total Expenses	$107,311	TotalExpensesAmt
Excess Or Deficit For Year	$35,990	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$222,431	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$258,421	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$220,356	BOYAmt
EOY	$257,694	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$2,075	BOYAmt
EOY	$1,306	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$222,431	BOYAmt
EOY	$259,000	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$579	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$222,431	BOYAmt
EOY	$258,421	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	KAIT'S ANGELS IS GEARED TOWARD INJECTING THE LIFE INTO THOSE WHO HAVEN'T DISCOVERED THERE VALUE. WITH IDEALS SUCH AS HARD WORK, VOLUNTEERING AND PRODUCTIVE HOBBY-ISM, ANANYMOUS RANDOM ACTS OF KINDNESS AND PAYING IT FORWARD, GENEROSITY, CONCERN AND CARE FOR FRIENDS AND STRANGERS ALIKE, WE AIM TO INSPIRE THE UNINSPIRED AND TO MOTIVATE THE UN-ASPIRING.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
KAIT'S ANGELS IS GEARED TOWARD INJECTING THE LIFE INTO THOSE WHO HAVEN'T DISCOVERED THEIR VALUE. WITH IDEALS SUCH AS HARD WORK, VOLUNTEERING AND PRODUCTIVE HOBBY-ISM, ANANYMOUS RANDOM ACTS OF KINDNESS AND PAYING IT FORWARD, GENEROSITY, CONCERN AND CARE FOR FRIENDS AND STRANGERS ALIKE, WE AIM TO INSPIRE THE UNINSPIRED AND TO MOTIVATE THE UN-ASPIRING.	$106,542
KAIT'S ANGELS IS GEARED TOWARD INJECTING THE LIFE INTO THOSE WHO HAVEN'T DISCOVERED THEIR VALUE. WITH IDEALS SUCH AS HARD WORK, VOLUNTEERING AND PRODUCTIVE HOBBY-ISM, ANANYMOUS RANDOM ACTS OF KINDNESS AND PAYING IT FORWARD, GENEROSITY, CONCERN AND CARE FOR FRIENDS AND STRANGERS ALIKE, WE AIM TO INSPIRE THE UNINSPIRED AND TO MOTIVATE THE UN-ASPIRING. THIS PORTION OF THE EXPENSES REPRESENTS DEPRECIATION ON FIXED ASSETS.	$769

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt

Program Service ExpensesProgramServiceExpensesAmt

KAIT'S ANGELS IS GEARED TOWARD INJECTING THE LIFE INTO THOSE WHO HAVEN'T DISCOVERED THEIR VALUE. WITH IDEALS SUCH AS HARD WORK, VOLUNTEERING AND PRODUCTIVE HOBBY-ISM, ANANYMOUS RANDOM ACTS OF KINDNESS AND PAYING IT FORWARD, GENEROSITY, CONCERN AND CARE FOR FRIENDS AND STRANGERS ALIKE, WE AIM TO INSPIRE THE UNINSPIRED AND TO MOTIVATE THE UN-ASPIRING.

$106,542

$769

Field	Value	IRS element (for citing)
Total Program Service Expenses	$107,311	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
WILLIAM ARANEO
PRESIDENT	3.00	$0
TIMOTHY BIALESKI
VICE PRESIDE	2.00	$0
WALTER PETERSON
TREASURER	2.00	$0
LYNN KRAUZA
SECRETARY	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WALTER PETERSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 COMMERCE DRIVE	AddressLine1Txt
Address Line2	UNIT 5	AddressLine2Txt
City	CUTCHOGUE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11935	ZIPCd

Field	Value	IRS element (for citing)
Phone	6317348501	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	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 Minus2 Years	$16,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,200	CurrentTaxYearAmt
Total	$78,395	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$16,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,200	CurrentTaxYearAmt
Total	$78,395	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$78,395	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4,646	CurrentTaxYearAmt
Total	$4,646	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$83,041	TotalSupportAmt
Gross Receipts Rltd Activities	$455,627	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 3,250 GUEST SPEAKER 9,000 PROMOTION EXPENSES 1,750 SUPPLIES 35,188 BANK CHARGES 600 NYS LLC FEE 75 NON-INVESTMENT DEPRECIATION 769 TOTAL 50,632
FORM 990-EZ, PART II, LINE 24	10,018 10,018 LESS ACCUMULATED DEPRECIATION 7,943 8,712 TOTAL 2,075 1,306
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 579
FORM 990-EZ, PART III	KAIT'S ANGELS IS GEARED TOWARD INJECTING THE LIFE INTO THOSE WHO HAVEN'T DISCOVERED THERE VALUE. WITH IDEALS SUCH AS HARD WORK, VOLUNTEERING AND PRODUCTIVE HOBBY-ISM, ANANYMOUS RANDOM ACTS OF KINDNESS AND PAYING IT FORWARD, GENEROSITY, CONCERN AND CARE FOR FRIENDS AND STRANGERS ALIKE, WE AIM TO INSPIRE THE UNINSPIRED AND TO MOTIVATE THE UN-ASPIRING.
FORM 990-EZ, PART III, LINE 28	KAIT'S ANGELS IS GEARED TOWARD INJECTING THE LIFE INTO THOSE WHO HAVEN'T DISCOVERED THEIR VALUE. WITH IDEALS SUCH AS HARD WORK, VOLUNTEERING AND PRODUCTIVE HOBBY-ISM, ANANYMOUS RANDOM ACTS OF KINDNESS AND PAYING IT FORWARD, GENEROSITY, CONCERN AND CARE FOR FRIENDS AND STRANGERS ALIKE, WE AIM TO INSPIRE THE UNINSPIRED AND TO MOTIVATE THE UN-ASPIRING.
FORM 990-EZ, PART III, LINE 31	KAIT'S ANGELS IS GEARED TOWARD INJECTING THE LIFE INTO THOSE WHO HAVEN'T DISCOVERED THEIR VALUE. WITH IDEALS SUCH AS HARD WORK, VOLUNTEERING AND PRODUCTIVE HOBBY-ISM, ANANYMOUS RANDOM ACTS OF KINDNESS AND PAYING IT FORWARD, GENEROSITY, CONCERN AND CARE FOR FRIENDS AND STRANGERS ALIKE, WE AIM TO INSPIRE THE UNINSPIRED AND TO MOTIVATE THE UN-ASPIRING. THIS PORTION OF THE EXPENSES REPRESENTS DEPRECIATION ON FIXED ASSETS.