BETA

KYLECARES INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KYLECARES INC (EIN 83-2096915)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-22
IRS object ID
202432049349201033
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-22T11:16:49-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042498131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEAHY CODY & ODONNELL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line163 Winthrop StreetAddressLine1Txt
CityTauntonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02780ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832096915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYLECARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKYLEBusinessNameControlTxt
Phone5088783990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 E SPRING STAddressLine1Txt
CityNORTH ATTLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES R JOHNSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMES RPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert B O'Donnell CPAPreparerPersonNm
PTINP00222330PTIN
Phone5088246622PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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
Website AddressWWW.KYLECARESINC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,410GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,791ContributionsGiftsGrantsEtcAmt
Investment Income$949InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$48,670FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,146SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,524SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$170,264TotalRevenueAmt
Grants And Similar Amounts Paid$160,280GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$53,796OtherExpensesTotalAmt
Total Expenses$214,426TotalExpensesAmt
Excess Or Deficit For Year-$44,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$256,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,835NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$256,997BOYAmt
EOY$212,835EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,997BOYAmt
EOY$212,835EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$256,997BOYAmt
EOY$212,835EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeKyleCares is a 501(c)3 non-profit organization dedicated to promoting open and honest communication about the mentalhealth challenges teens and young adults face in todays society. Our goal is to financially assist high schools and colleges withthe implementation of mental health awareness and suicide prevention programs to better support their students. We willassist schools directly or indirectly by establishing strategic partnerships with leading experts in this field.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomKyleCares is a 501(c)3 non-profit organization dedicated to promoting open and honest communication about the mental health challenges teens and young adults face in todays society. Our goal is to financially assist high schools and colleges withthe implementation of mental health awareness and suicide prevention programs to better support their students. We will assist schools directly or indirectly by establishing strategic partnerships with leading experts in this field.DescriptionProgramSrvcAccomTxt
Program Service Expenses$214,426ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$214,426TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES R JOHNSON
President20.00$0
SUSAN R JOHNSON
Treasurer5.00$0
KATIE L JOHNSON
Secretary5.00$0
LAUREN N JOHNSON
CLERK5.00$0
KEVIN A GRISWOLD
Director5.00$0
LISA H BURNS
Director5.00$0
JESSE MATTLEMAN
Director5.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES R JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 E SPRING STAddressLine1Txt
CityNORTH ATTLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02760ZIPCd
FieldValueIRS element (for citing)
Phone5088783990PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,204CurrentTaxYearMinus1YearAmt
Current Tax Year$149,791CurrentTaxYearAmt
Total$570,272TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,204CurrentTaxYearMinus1YearAmt
Current Tax Year$149,791CurrentTaxYearAmt
Total$570,272TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$570,272PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$570,272TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KYLEPALOOZA EVENTEvent1Nm
Gross Receipts Event1$48,670GrossReceiptsEvent1Amt
Gross Revenue Event1$48,670GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,146OtherDirectExpensesEvent1Amt
Gross Receipts Total$48,670GrossReceiptsTotalAmt
Gross Revenue Total Events$48,670GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,146OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,146DirectExpenseSummaryEventsAmt
Net Income Summary$19,524NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: JED FOUNDATION | Donee's Address: 6 East 39th Street, Suite 700 NEW YORK NY 10016 | Relationship of Donee: NONE | Cash Amount Given: $20000
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: ACTIVE MINDS | Donee's Address: 2001 S STREET NW WASHINGTON DC 20009 | Relationship of Donee: NONE | Cash Amount Given: $15000
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: MINDING YOUR MIND | Donee's Address: 124 SIBLEY AVE ARDMORE PA 19003 | Relationship of Donee: NONE | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.5| Donee's Name: OTHER AWARDS LESS THAN 5,000 | Relationship of Donee: NONE | Cash Amount Given: $95280
Grants and Similar Amounts Paid In Excess of $5,000.14| Donee's Name: TEALL PROPERTIES GROUP | Donee's Address: 500 W 5TH ST WINSTON SALEM NC 27101 | Cash Amount Given: $15000
Other Expenses.1002Office Expenses $8161
Other Expenses.1004Royalties $1200
Other Expenses.1007Conferences, Conventions, and Meetings $36411
Other Expenses.1012Insurance $1165
Other Expenses.1ADVERTISING & MARKETING $5652
Other Expenses.2DUES AND SUBSCRIPTIONS $1172
Other Expenses.3BANK SERVICE CHARGE $35

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.