KCSO FAMILY AND FRIENDS NFP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KCSO FAMILY AND FRIENDS NFP (EIN 46-0692285)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202421359349203572
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T14:15:24-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844808532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J Randa Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line133 Acorn LnAddressLine1Txt
CityYorkvilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60560ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460692285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KCSO FAMILY AND FRIENDS NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKCSOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12420 ROCK CREEK ROADAddressLine1Txt
CityPlanoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60545ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCY STEFANIAKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6305523826PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCYPersonFirstNm
Person LastSTEFANIAKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJo A Randa CPAPreparerPersonNm
PTINP01385458PTIN
Phone6306510147PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KCSOFAMILYANDFRIENDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,590GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,460ProgramServiceRevenueAmt
Investment Income$1,316InvestmentIncomeAmt
Fundraising Gross Income$43,064FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,885SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,179SpecialEventsNetIncomeLossAmt
Total Revenue$57,705TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$460FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,129OtherExpensesTotalAmt
Total Expenses$35,589TotalExpensesAmt
Excess Or Deficit For Year$22,116ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,369NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,923BOYAmt
EOY$135,039EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,330BOYAmt
EOY$9,330EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,253BOYAmt
EOY$144,369EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,253BOYAmt
EOY$144,369EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSPECIAL OLYMPICS LOCAL ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPECIAL OLYMPICS LOCAL ORGANIZATION FOR SPECIAL NEEDS CHILDREN AND ADULTS FOR RESIDENTS OF KENDALL COUNTY ILLINOIS - CURRENT ENROLLMENT IS 98 ATHLETES WHO COMPETE IN 8 SPORTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$48,474ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,474TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORI KUEHN
PRESIDENT10.00$0$0$0
LISA HARTMANN
VICE PRESIDENT10.00$0$0$0
MARCY STEFANIAK
TREASURER10.00$0$0$0
DONNA PAPKE
SECRETARY10.00$0$0$0
CHERYL EVANS
DIRECTOR5.00$0$0$0
PATTI HARBIN
DIRECTOR5.00$0$0$0
COLLEEN KREINBRINK
DIRECTOR5.00$0$0$0
EDIE MCGREGORY
DIRECTOR5.00$0$0$0
EVA PARISI
DIRECTOR5.00$0$0$0
SHARON REAM
DIRECTOR5.00$0$0$0
MICHELLE WORTHINGTON
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCY STEFANIAKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12420 ROCK CREEK ROADAddressLine1Txt
CityPlanoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60545ZIPCd
FieldValueIRS element (for citing)
Phone6302916381PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,441CurrentTaxYearMinus1YearAmt
Current Tax Year$69,274CurrentTaxYearAmt
Total$240,667TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,441CurrentTaxYearMinus1YearAmt
Current Tax Year$69,274CurrentTaxYearAmt
Total$240,667TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$240,667PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316CurrentTaxYearAmt
Total$2,113TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316CurrentTaxYearAmt
Total$2,113TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,888CurrentTaxYearMinus1YearAmt
Current Tax Year$70,590CurrentTaxYearAmt
Total$242,780TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99130PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$27,735GrossReceiptsEvent1Amt
Gross Revenue Event1$27,735GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,080RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,483FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,180OtherDirectExpensesEvent1Amt
Event2BIKE RUNEvent2Nm
Gross Receipts Event2$11,159GrossReceiptsEvent2Amt
Gross Revenue Event2$11,159GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,142OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$4,170GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,170GrossRevenueOtherEventsAmt
Gross Receipts Total$43,064GrossReceiptsTotalAmt
Gross Revenue Total Events$43,064GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,080RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,483FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,322OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,885DirectExpenseSummaryEventsAmt
Net Income Summary$30,179NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountINSURANCE 3,604STATE FEES 25MEMORIAL 150SPECIAL EVENTS EXPENSE 5,658SPORTING & ENTRY FEES/FACILITY USE 13,856STORAGE 1,812SUPPLIES/SPORTS EQUIPMENT 958CREDIT CARD FEES 99TRAVEL 8,967
Description of other assets Part II line 24Category Beginning of Year End of YearFURNITURE & EQUIPMENT 9,330 9,330

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