KANECO ASSOCIATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KANECO ASSOCIATION (EIN 36-4388643)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201130429349200218
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-11T11:32:23-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2230 POINT BOULEVARD SUITE 700 | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364388643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANECO ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANE | NameControl |
| Phone | 6309664000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 BOWES ROAD | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER DWYER | Name |
| Title | PRESIDENT | Title |
| Phone | 6309664000 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roy Groesbeck | Name |
| Phone | 8478888600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 125349 | GrossReceipts |
| Program Service Revenue | 125061 | ProgramServiceRevenue |
| Investment Income | 38 | InvestmentIncome |
| Other Revenue Total | 250 | OtherRevenueTotal |
| Total Revenue | 125349 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44728 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11021 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 67403 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 52807 | OtherExpensesTotal |
| Total Expenses | 175959 | TotalExpenses |
| Excess Or Deficit For Year | -50610 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -233231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -283841 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9723 | BOY |
| EOY | 7775 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131991 | BOY |
| EOY | 1093277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76288 | BOY |
| EOY | 98682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218002 | BOY |
| EOY | 1199734 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451233 | BOY |
| EOY | 1483575 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -233231 | BOY |
| EOY | -283841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY, THERE ARE 16 INDIVIDUALS RESIDING IN ELGIN. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 164938 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 164938 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LYNN O'SHEA | ||||||||
| 309 W INDIAN TRAIL | AURORA | IL | 60506 | SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 |
| WALTER DWYER | ||||||||
| 309 W INDIAN TRAIL | AURORA | IL | 60506 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| EDWARD KEATING | ||||||||
| 309 W INDIAN TRAIL | AURORA | IL | 60506 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 BOWES ROAD | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6309664000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125061 | CurrentTaxYear |
| Total | 382731 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125061 | CurrentTaxYear |
| Total | 382731 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 382731 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 372 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 372 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125099 | CurrentTaxYear |
| Total | 383103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |