KEE CHA-E-NAR CORPORATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KEE CHA-E-NAR CORPORATION (EIN 47-4098140)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-11-16
- IRS object ID
- 202203209349202090
- Schema version
- 2020v4.0
- 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 | 2022-11-16T18:31:54-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680194681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOLWELL BENZ & HARTWICK CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 MARSHALL STREET SUITE 2 | AddressLine1Txt |
| City | CRESCENT CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474098140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEE CHA-E-NAR CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEC | BusinessNameControlTxt |
| Phone | 7074821350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1027 | AddressLine1Txt |
| City | KLAMATH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBY ABINANTI | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7074821350 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ABBY | PersonFirstNm |
| Person Last | ABINANTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW M WAKEFIELD | PreparerPersonNm |
| PTIN | P01792340 | PTIN |
| Phone | 7074649591 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,351 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $182,351 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $182,351 | TotalRevenueAmt |
| Other Expenses Total | $103,726 | OtherExpensesTotalAmt |
| Total Expenses | $103,726 | TotalExpensesAmt |
| Excess Or Deficit For Year | $78,625 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $193,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $272,439 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,814 | BOYAmt |
| EOY | $272,439 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,814 | BOYAmt |
| EOY | $272,439 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,814 | BOYAmt |
| EOY | $272,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SERVICES TO TRIBAL MEMBERS INCLUDING BUT NOT LIMITED TO NAOLOXONE TRAINING, WELLNESS AND SOBRIETY PROGRAMS, TRANSITIONAL REHAB SERVICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE SERVICES TO TRIBAL MEMBERS INCLUDING BUT NOT LIMITED TO NAOLOXONE TRAINING, WELLNESS AND SOBRIETY PROGRAMS, TRANSITIONAL REHAB SERVICES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $103,726 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,726 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ABBY ABINANTI | ||
| CHAIR | 000.00 | $0 |
| GREG O'ROURKE | ||
| VICE CHAIR | 000.00 | $0 |
| HEROLD JONES | ||
| TREASURER | 000.00 | $0 |
| JESSICA CARTER | ||
| SECRETARY | 000.00 | $0 |
| MACY BOMMELYN | ||
| BOARD MEMBER | 000.00 | $0 |
| ROSE SYLVIA | ||
| BOARD MEMBER | 000.00 | $0 |
| JIM MCQUILLEN | ||
| BOARD MEMBER | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1027 | AddressLine1Txt |
| City | KLAMATH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074821350 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,351 | CurrentTaxYearAmt |
| Total | $292,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,351 | CurrentTaxYearAmt |
| Total | $292,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $292,465 | PublicSupportTotal170Amt |
| Total Support | $292,465 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | AMENDING TAX RETURN DUE TO PRIOR PREPARER NOT FILING ALL REQUIRED FORMS AND USING INCORRECT FINANCIAL INFORMATION IN REPORTING. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 179 SUBSCRIPTIONS 860 BANK CHARGES 102 WELLNESS INCENTIVES 3,169 VICTIMS SERVICES 640 MEN'S COMING HOME 13,832 YUROK YOUTH VOTE 1,040 NALOXONE GRANT 7,232 WOMEN'S WELLNESS HOUSE 17,552 A. NULPH LAW SCHOLARSHIP 561 FEDERAL DV TRAINING 90 GENERAL FUND EXP 4,172 J. CARTER LAW SCHOLARSHIP 644 YOUTH CENTER EXPENSES 2,026 ROTARY PLAYGROUND 3,374 OTA 30,000 COURT EMPLOYEE DEVELOPMEN 4,032 CONDOR PROJECT 350 GIRLS OF COLOR 7,871 MMIW EXPENSES 6,000 TOTAL 103,726 |
| FORM 990-EZ, PART III | TO PROVIDE SERVICES TO TRIBAL MEMBERS INCLUDING BUT NOT LIMITED TO NAOLOXONE TRAINING, WELLNESS AND SOBRIETY PROGRAMS, TRANSITIONAL REHAB SERVICES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| ABBY ABINANTI |
| GREG OROURKE |
| HEROLD JONES |
| JESSICA CARTER |
| MACY BOMMELYN |
| ROSE SYLVIA |
| JIM MCQUILLEN |
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