PAUL KOSTER MEMORIAL BENEFIT: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PAUL KOSTER MEMORIAL BENEFIT (EIN 04-3831473)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-10
- IRS object ID
- 201741919349200664
- 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 | 2017-07-10T11:41:18-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203223210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES LITTLE & CO CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 WEST MONTAUK HIGHWAY SUITE D3 | AddressLine1Txt |
| City | HAMPTON BAYS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119462347 | 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 | 043831473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL KOSTER MEMORIAL BENEFIT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 6312836681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 ROBINHOOD LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN MACKENZIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6312836681 | PhoneNum |
| Signature | 2017-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN GALWAY CPA | PreparerPersonNm |
| PTIN | P00370202 | PTIN |
| Phone | 6317284020 | PhoneNum |
| Preparation | 2017-06-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | BCD1919A4A0320318803F7DFE3583920CF2A3BA8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 208FB166FA5D001A52B27224744115DB5125AA90 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,463 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $27,463 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,128 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,335 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $16,335 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,761 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $207 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,900 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $663 | OtherExpensesTotalAmt |
| Total Expenses | $14,531 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,804 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,251 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,447 | BOYAmt |
| EOY | $12,251 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,447 | BOYAmt |
| EOY | $12,251 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,447 | BOYAmt |
| EOY | $12,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PAUL KOSTER MEMORIAL BENEFIT INC. PROVIDES CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,761 | GrantsAndAllocationsAmt |
| Program Service Expenses | $14,349 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,349 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEAN MACKENZIE | ||
| PRESIDENT | 1.00 | $0 |
| JOANNE ZARRAS | ||
| TREASURER | 1.00 | $0 |
| PATTON MILLER | ||
| DIRECTOR | 1.00 | $0 |
| KAREN BIENIEWICZ | ||
| DIRECTOR | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN MACKENZIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 ROBINHOOD LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6312836681 | 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 Minus4 Years | $27,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,335 | CurrentTaxYearAmt |
| Total | $111,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,335 | CurrentTaxYearAmt |
| Total | $111,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $111,440 | PublicSupportTotal170Amt |
| Total Support | $111,440 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,463 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $27,463 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,463 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $385 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $576 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,779 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,388 | EntertainmentEvent1Amt |
| Gross Receipts Total | $27,463 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,463 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $385 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $576 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,779 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,388 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $11,128 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,335 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE 6,000 0 0 |
| FORM 990-EZ, PART I, LINE 10 | HAVE A HEART COMMUNITY TRUST 355 MAPLE ST SOUTHAMPTON, NY 11968 5,761 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 500 163 TOTAL 663 |
| FORM 990-EZ, PART III | CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION. |