CARLS CAUSE INCORPORATED: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARLS CAUSE INCORPORATED (EIN 83-1535485)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349210778
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:25:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274417132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMB-CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8717 W 110TH STREET SUITE 540 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662102126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831535485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL'S CAUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARL | BusinessNameControlTxt |
| Phone | 9134064494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10520 BARTON STREET | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662143011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY M SPECHT | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9134064494 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW G BOAN CPA | PreparerPersonNm |
| PTIN | P00072586 | PTIN |
| Phone | 9139127052 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 |
| Website Address | WWW.CARLSCAUSE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,236 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,673 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $63 | InvestmentIncomeAmt |
| Fundraising Gross Income | $118,500 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,683 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $88,817 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $150,553 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $108,400 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $7,249 | OtherExpensesTotalAmt |
| Total Expenses | $115,649 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,904 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,640 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,736 | BOYAmt |
| EOY | $93,640 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,736 | BOYAmt |
| EOY | $93,640 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,736 | BOYAmt |
| EOY | $93,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTING MENTAL HEALTH AWARENESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| UNIVERSITY OF KANSAS HEALTH SYSTEM - MENTAL HEALTH POSITION FUNDING | $100,000 | $100,000 |
| THE BATTLE WITHIN - MENTAL HEALTH SERVICES | $7,000 | $7,000 |
| BAGS OF FUN ASSOCIATION - MENTAL HEALTH SERVICES | $800 | $800 |
| GO FURTHER FOUNDATION - MENTAL HEALTH SERVICES | $600 | $7,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,649 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY M SPECHT | ||
| PRESIDENT/TR | 4.00 | $0 |
| MEGAN SHEPHERD | ||
| VICE-PRESIDE | 2.00 | $0 |
| ROBERT C SPECHT | ||
| 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 | KS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY M SPECHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10520 BARTON STREET | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662143011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9134064494 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,673 | CurrentTaxYearAmt |
| Total | $551,375 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $137,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,500 | CurrentTaxYearAmt |
| Total | $255,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,173 | CurrentTaxYearAmt |
| Total | $807,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $807,125 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $167 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $167 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,236 | CurrentTaxYearAmt |
| Total | $807,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $118,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $118,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,683 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,500 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $118,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,683 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,683 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,817 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: UNIVERSITY OF KANSAS HEALTH SYSTEM CASH CONTRIBUTION: 100,000 NAME: THE BATTLE WITHIN CASH CONTRIBUTION: 7,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 6,302 OFFICE 875 CONFERENCES/MEETINGS 72 TOTAL 7,249 |
| FORM 990-EZ, PART III, LINE 31 | GO FURTHER FOUNDATION - MENTAL HEALTH SERVICES |
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