KEE CHA-E-NAR CORPORATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KEE CHA-E-NAR CORPORATION (EIN 47-4098140)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2022-11-16
- IRS object ID
- 202243209349202039
- Schema version
- 2019v5.0
- 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 | 2022-11-16T18:30:35-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | 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 | 2022-07-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW M WAKEFIELD | PreparerPersonNm |
| PTIN | P01792340 | PTIN |
| Phone | 7074649591 | PhoneNum |
| Preparation | 2022-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $110,114 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,114 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $110,114 | TotalRevenueAmt |
| Other Expenses Total | $64,723 | OtherExpensesTotalAmt |
| Total Expenses | $64,723 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,391 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,814 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,423 | BOYAmt |
| EOY | $193,814 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,423 | BOYAmt |
| EOY | $193,814 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,423 | BOYAmt |
| EOY | $193,814 | 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 | $64,723 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,723 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ABBY ABINANTI | ||
| CHAIR | 4.00 | $0 |
| GREG O'ROURKE | ||
| VICE CHAIR | 2.00 | $0 |
| HEROLD JONES | ||
| TREASURER | 4.00 | $0 |
| JESSICA CARTER | ||
| SECRETARY | 2.00 | $0 |
| MACY BOMMELYN | ||
| BOARD MEMBER | 1.00 | $0 |
| ROSE SYLVIA | ||
| BOARD MEMBER | 1.00 | $0 |
| JIM MCQUILLEN | ||
| BOARD MEMBER | 1.00 | $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 | $110,114 | CurrentTaxYearAmt |
| Total | $110,114 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $110,114 | CurrentTaxYearAmt |
| Total | $110,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $110,114 | PublicSupportTotal170Amt |
| Total Support | $110,114 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 111 SUBSCRIPTIONS 840 WELLNESS INCENTIVES 13,097 VICTIMS SERVICES 500 MEN'S COMING HOME 10,027 YUROK YOUTH VOTE 744 NALOXONE GRANT 13,273 WOMEN'S WELLNESS HOUSE 11,067 A. NULPH LAW SCHOLARSHIP 2,430 FEDERAL DV TRAINING 1,047 GENERAL FUND EXP 3,468 J. CARTER LAW SCHOLARSHIP 5,358 YOUTH CENTER EXPENSES 2,761 TOTAL 64,723 |
| 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. |
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