KAITIES CLOSET INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KAITIES CLOSET INC (EIN 30-0617249)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-06
- IRS object ID
- 201711269349200706
- Schema version
- 2016v3.0
- 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 | 2017-05-06T14:49:39-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273861029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYSON TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1008 N BEELINE HWY | AddressLine1Txt |
| City | PAYSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300617249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAITIES CLOSET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 WEST CORRAL DRIVE | AddressLine1Txt |
| City | PAYSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA J GOOCH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9284681036 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN E BLANN JR | PreparerPersonNm |
| PTIN | P00598839 | PTIN |
| Phone | 9284728755 | PhoneNum |
| Preparation | 2017-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.98.203.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-06 | IPDt |
| IP Tm | 14:51:37 | IPTm |
| Federal Original Submission Id | 8678902017126mhm1gu2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D66D010CD17287B7D59B470357D7E12AB6662E90 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D66D010CD17287B7D59B470357D7E12AB6662E90 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $10,127 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,127 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $10,127 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,865 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $6,402 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $66 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $917 | OtherExpensesTotalAmt |
| Total Expenses | $12,250 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,123 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,098 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221 | BOYAmt |
| EOY | $2,098 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221 | BOYAmt |
| EOY | $2,098 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221 | BOYAmt |
| EOY | $2,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PURCHASE AND GIVE CLOTHING TO NEEDY CHIL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PURCHASE AND DISTRIBUTE CLOTHING TO NEEDY CHILDREN | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $4,865 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,865 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BARBARA J GOOCH | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| JOHN L GOOCH | ||||
| DIRECTOR | 10.00 | $0 | $0 | $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 | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA J GOOCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 W CORRAL DRIVE | AddressLine1Txt |
| City | PAYSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9284681036 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,127 | CurrentTaxYearAmt |
| Total | $44,685 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,127 | CurrentTaxYearAmt |
| Total | $44,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,685 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,127 | CurrentTaxYearAmt |
| Total | $44,685 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PURCHASE CHILDRENS CLOTHING GRANTEE NEEDY LOW INCOME CHILDREN STREET VARIOUS CITY, STATE, ZIP PAYSON, AZ 85541RELATIONSHIP NONE AMOUNT 4,865 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPUBLIC AWARENESS 75AUTO EXPENSE 47SUPPLIES FOR DISTRIBUTION AND DISPL 40BANK SERVICE 180AZ CORP COMMISSION FEES 45INSURANCE 303FUND RAISING AND RECOGNITION 187VOLUNTEER SUPPLIES 40 |