KAITS ANGELS-FRIENDS OF MATTITUCK LIONS CLUB INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KAITS ANGELS-FRIENDS OF MATTITUCK LIONS CLUB INC (EIN 47-2777751)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-27
- IRS object ID
- 201802709349200705
- Schema version
- 2017v2.3
- 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 | 2018-09-27T09:53:50-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-08-28 | 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 | 2018-08-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.99.22.244 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-27 | IPDt |
| IP Tm | 08:53:50 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3F22FE9B3130E2175517A404CE1947447B368A03 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FDCCF364BE3FC61ECD8CF2F0BA170332E4DF9CB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $107,485 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $107,485 | ProgramServiceRevenueAmt |
| Total Revenue | $107,485 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $38,742 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $642 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,737 | OtherExpensesTotalAmt |
| Total Expenses | $71,121 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,364 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,751 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,776 | BOYAmt |
| EOY | $124,251 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,387 | BOYAmt |
| EOY | $124,251 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,387 | BOYAmt |
| EOY | $123,751 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $71,121 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,121 | 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 Minus2 Years | $62,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,029 | CurrentTaxYearMinus1YearAmt |
| Total | $162,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,029 | CurrentTaxYearMinus1YearAmt |
| 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 | $107,485 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,130 PROMOTION EXPENSES 1,619 OTHER 1,046 SUPPLIES 25,411 TRAVEL AND MEETINGS 638 1,783 OTHER 110 TOTAL 31,737 |
| FORM 990-EZ, PART II, LINE 24 | SHOPIFY 611 0 TOTAL 611 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 500 |
| 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. |