KASOAG LAKE CONSERVATION ASSOCIATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KASOAG LAKE CONSERVATION ASSOCIATION INC (EIN 32-0340453)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-06
- IRS object ID
- 202121279349200007
- Schema version
- 2020v4.0
- 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 | 2021-05-06T15:23:48-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464410008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHEL TAX & ACCOUNTING SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 OSWEGO STREET | AddressLine1Txt |
| City | BALDWINSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320340453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASOAG LAKE CONSERVATION ASSOCIATIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KASO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7060 WEST DEAD CREEK RD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY AUGUSTUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | AUGUSTUS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA TENNEY | PreparerPersonNm |
| PTIN | P00507813 | PTIN |
| Phone | 3156356293 | PhoneNum |
| Preparation | 2021-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $33,612 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,380 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,976 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $7,730 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,797 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,933 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,526 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,347 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,179 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $28,468 | TotalRevenueAmt |
| Other Expenses Total | $26,558 | OtherExpensesTotalAmt |
| Total Expenses | $26,558 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,910 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,382 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,472 | BOYAmt |
| EOY | $22,382 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,472 | BOYAmt |
| EOY | $22,382 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,472 | BOYAmt |
| EOY | $22,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BEAUTIFICATION & PRESERVATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| WATER TREATMENTS FOR PRESERVATION OF KASOAG LAKE | $15,000 | $20,794 |
| PROVIDE MEANS FOR RESIDENTS TO UNIFY | $1,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,817 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY AUGUSTUS | ||
| PRESIDENT | 2 | $0 |
| TOM NEAVE | ||
| VICE PRESIDENT | 1 | $0 |
| NANCY LEVENSALIOR | ||
| SECRETARY | 1 | $0 |
| TONI NORTON | ||
| TREASURER | 1 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY AUGUSTUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7060 WEST DEAD CREEK RD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3156381790 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,380 | CurrentTaxYearAmt |
| Total | $22,858 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,976 | CurrentTaxYearAmt |
| Total | $30,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,356 | CurrentTaxYearAmt |
| Total | $53,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,743 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,356 | CurrentTaxYearAmt |
| Total | $53,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | TOTAL OTHER EXPENSE EQUALS $26558.00 |
| FORM 990EZ PART III LINE 28 | $15,000.00 GRANT RECEIVED FROM NYS FOR WATER TREATMENT |