KCSO FAMILY AND FRIENDS NFP: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KCSO FAMILY AND FRIENDS NFP (EIN 46-0692285)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349206656
- Schema version
- 2016v3.0
- 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 | 2017-05-15T17:37:29-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262832718 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUGHTON FINANCIAL SOLUTIONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EAST MARKET STREET | AddressLine1Txt |
| City | SOMONAUK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605523230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460692285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCSO Family and Friends NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KCSO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 Rock Creek Road | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcy Stefaniak | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6302916381 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robyn Boughton | PreparerPersonNm |
| PTIN | P00788727 | PTIN |
| Phone | 8154981040 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.76.3.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 17:38:48 | IPTm |
| Federal Original Submission Id | 1508352017135g5zejbw | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCB0E7ADB4C994B4F86D114910ADC210524B9D16 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FCB0E7ADB4C994B4F86D114910ADC210524B9D16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | http://www.kcsofamilyandfriends.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,780 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,498 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,686 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,596 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,756 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,840 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $26,938 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$26,938 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $43,086 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $780 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,786 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,481 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,706 | OtherExpensesTotalAmt |
| Total Expenses | $26,753 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,333 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,425 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,092 | BOYAmt |
| EOY | $61,425 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,092 | BOYAmt |
| EOY | $61,425 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,092 | BOYAmt |
| EOY | $61,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Special Olympics local organization | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Special Olympics local organization for special needs children and adults for residents of Kendall county Illinois - current enrollment is 106 athletes who compete in 6 sports | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $60,447 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,447 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lori Kuehn | ||||
| President | 20.00 | $0 | $0 | $0 |
| Donna Papke | ||||
| Secretary | 10.00 | $0 | $0 | $0 |
| Marcy Stefaniak | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Lisa Hartman | ||||
| Vice President | 15.00 | $0 | $0 | $0 |
| Edie McGregory | ||||
| Director | 10.00 | $0 | $0 | $0 |
| Cheryl Evans | ||||
| Director | 15.00 | $0 | $0 | $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 | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcy Stefaniak | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 Rock Creek Road | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302916381 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $41,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,780 | CurrentTaxYearAmt |
| Total | $283,401 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,780 | CurrentTaxYearAmt |
| Total | $283,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,401 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,780 | CurrentTaxYearAmt |
| Total | $283,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountInsurance 1,344Donation 352State of Illinois report fee 10 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Lori Kuehn |
| no compensation. all volunteered time |
| Donna Papke |
| no compensation. all volunteered time. |
| Marcy Stefaniak |
| no compensation. all volunteered time. |
| Lisa Hartman |
| no compensation. all time voluteeered. |
| Edie McGregory |
| no compensation. all time volunteered. |
| Cheryl Evans |
| no compensation. all time volunteered. |
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