KALAMAZOO ACADEMY FOR BEHAVIORAL AND ACADEMIC SUCCESS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO ACADEMY FOR BEHAVIORAL AND ACADEMIC SUCCESS (EIN 87-3637281)
Tax period
2022-08-01 to 2023-07-31
Filed
2025-06-16
IRS object ID
202511679349200646
Schema version
2022v5.0
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)
Return2025-06-16T14:31:16-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381947639PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIEGFRIED CRANDALL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15220 LOVERS LANE SUITE 130AddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873637281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KALAMAZOO ACADEMY FOR BEHAVIORAL ANDBusinessNameLine1Txt
Business Name Line2ACADEMIC SUCCESSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKALABusinessNameControlTxt
Phone2696339218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18971 W KL AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD MALOTTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2696339218PhoneNum
Signature2025-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI A REMUNDPreparerPersonNm
PTINP01243697PTIN
Phone2693814970PhoneNum
Preparation2025-06-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.KALAMAZOOSCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,477GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,002ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,475ProgramServiceRevenueAmt
Total Revenue$140,477TotalRevenueAmt
Grants And Similar Amounts Paid$11,900GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$14,626FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,137OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,257OtherExpensesTotalAmt
Total Expenses$37,920TotalExpensesAmt
Excess Or Deficit For Year$102,557ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,105NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$103,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,105BOYAmt
EOY$7,471EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$96,191EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,105BOYAmt
EOY$103,662EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,105BOYAmt
EOY$103,662EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeKABAS IS A 501(C)(3) WHOSE PURPOSE IS TO PROVIDE EQUITABLE ACCESS TO HIGH-QUALITY INDIVIDUALIZED EDUCATIONAL SERVICES FOR CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomKABAS PROVIDES HIGH-QUALITY INDIVIDUAL EDUCATION YEAR-ROUND FOR CHILDREN WHO HAVE UNIQUE LEARNING NEEDS. THE EDUCATIONAL MODEL PROVIDES NEED-BASED INSTRUCTION FOR CHILDREN WHO HAVE EXPERIENCED BEHAVIORAL CHALLENGES, OR WHO ARE 2-3 GRADES BEHIND IN READING OR OTHER ACADEMICS. ALL INSTRUCTION IS BASED ON PRINCIPLES FROM THE SCIENCE OF BEHAVIOR. THERE WERE 35 STUDENTS REGISTERED FOR THIS PROGRAM DURING THE YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$11,900GrantsAndAllocationsAmt
Program Service Expenses$35,663ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,663TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARGARET UWAYO
EXECUTIVE DIRECTOR2.00$0$0$0
RICHARD MALOTT
PRESIDENT1.00$0$0$0
KELLY KOHLER
VICE PRESIDENT1.00$0$0$0
ELIZABETH YUNKER
SECRETARY1.00$0$0$0
JING ZHOU
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD MALOTTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18971 W KL AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49009ZIPCd
FieldValueIRS element (for citing)
Phone2696339218PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$139,002CurrentTaxYearAmt
Total$139,002TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$139,002CurrentTaxYearAmt
Total$139,002TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$139,002PublicSupportTotal170Amt
Total Support$139,002TotalSupportAmt
Gross Receipts Rltd Activities$1,475GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ESTABLISHMENT OF PILOT PROGRAM. GRANTEE NAME: YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO GRANTEE NAME: YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO. GRANTEE ADDRESS: 353 EAST MICHIGAN KALAMAZOO, MI 49007. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,900. TOTAL TO FORM 990-EZ, LINE 14: 9,137.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,745. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,392.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 523. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 84. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 2,257.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66,528. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,663.
FORM 990-EZ, PART II, LINE 24, OTHER ASSETS:DURING THE TAX YEAR, THE ORGANIZATION PAID $105,328 TO THE LANDLORD UNDER A LEASE AGREEMENT THAT PROVIDED FOR A RENT OFFSET OF $2,464 PER MONTH FOR A PERIOD NOT TO EXCEED 30 MONTHS. OF THIS AMOUNT, $73,920 HAS BEEN RECORDED AS PREPAID RENT AND IS BEING AMORTIZED OVER THE BENEFIT PERIOD. THE REMAINING $31,408 THAT THE ORGANIZATION PAID TO LANDLORD WERE FOR LEASEHOLD IMPROVEMENTS THAT BENEFITED THE LEASED SPACE. THIS AMOUNT OF THE IMPROVEMENTS WERE CAPITALIZED AND ARE BEING AMORTIZED OVER THE TERM OF THE LEASE EXTENDED BY THE OPTION TO RENEW FOR 24 ADDITIONAL MONTHS.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

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