KAITS ANGELS-FRIENDS OF MATTITUCK LIONS CLUB INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KAITS ANGELS-FRIENDS OF MATTITUCK LIONS CLUB INC (EIN 47-2777751)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-08-19
IRS object ID: 201902319349200025
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-19T11:16:27-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-07-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES P MOWDY CPA	PreparerPersonNm
PTIN	P01206012	PTIN
Phone	6317282500	PhoneNum
Preparation	2019-07-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.99.22.246	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-19	IPDt
IP Tm	11:16:27	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	677AEC32AF5380A8573A151A4F34B65B900674F2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FDCCF364BE3FC61ECD8CF2F0BA170332E4DF9CB7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.KAITSANGELS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$91,058	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$91,058	ProgramServiceRevenueAmt
Total Revenue	$91,058	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$29,675	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$551	PrintingPublicationsPostageAmt
Other Expenses Total	$45,709	OtherExpensesTotalAmt
Total Expenses	$75,935	TotalExpensesAmt
Excess Or Deficit For Year	$15,123	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$123,751	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$5,000	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$143,874	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$124,251	BOYAmt
EOY	$135,001	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$8,873	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,251	BOYAmt
EOY	$143,874	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$123,751	BOYAmt
EOY	$143,874	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.	$74,790
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.	$1,145

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.

$74,790

$1,145

Field	Value	IRS element (for citing)
Total Program Service Expenses	$75,935	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	3.00	$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 Minus3 Years	$62,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,029	CurrentTaxYearMinus2YearsAmt
Total	$162,556	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$62,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,029	CurrentTaxYearMinus2YearsAmt
Total	$162,556	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$162,556	PublicSupportTotal170Amt
Total Support	$162,556	TotalSupportAmt
Gross Receipts Rltd Activities	$198,543	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 483 PROMOTION EXPENSES 3,663 OTHER 2,700 SUPPLIES 33,813 TRAVEL AND MEETINGS 1,425 1,833 EQUIPMENT RENTAL 572 NYS FEE 75 NON-INVESTMENT DEPRECIATION 1,145 TOTAL 45,709
FORM 990-EZ, PART I, LINE 20	CONTRIBUTION WITH TEMP RESTRICTIONS 5,000
FORM 990-EZ, PART II, LINE 24	COMPUTER 0 1,507 LESS ACCUMULATED DEPRECIATION 0 527 TRAILER 0 4,398 LESS ACCUMULATED DEPRECIATION 0 471 TRAILER 0 4,113 LESS ACCUMULATED DEPRECIATION 0 147 SHOPIFY 0 0 TOTAL 0 8,873
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 0
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.