FURP.ORG / PUBLIC DATA EXPLORER

PAUL KOSTER MEMORIAL BENEFIT: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PAUL KOSTER MEMORIAL BENEFIT (EIN 04-3831473)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-07
IRS object ID
201532199349200503
Schema version
2014v5.0
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)
Return2015-08-07T07:48:18-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203223210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES LITTLE & CO CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1186 WEST MONTAUK HIGHWAY SUITE D3AddressLine1Txt
CityHAMPTON BAYSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119462347ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043831473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL KOSTER MEMORIAL BENEFIT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 ROBINHOOD LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN MACKENZIEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN GALWAY CPAPreparerPersonNm
PTINP00370202PTIN
Phone6317284020PhoneNum
Preparation2015-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$31,274GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$31,274FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,174SpecialEventsNetIncomeLossAmt
Total Revenue$29,174TotalRevenueAmt
Grants And Similar Amounts Paid$14,014GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$2,378PrintingPublicationsPostageAmt
Other Expenses Total$7,005OtherExpensesTotalAmt
Total Expenses$23,397TotalExpensesAmt
Excess Or Deficit For Year$5,777ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,985BOYAmt
EOY$13,367EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,985BOYAmt
EOY$13,367EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$395BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,590BOYAmt
EOY$13,367EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPAUL 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$14,014GrantsAndAllocationsAmt
Program Service Expenses$14,014ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,014TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEAN MACKENZIE
PRESIDENT000.00$0
JOANNE ZARRAS
TREASURER000.00$0
PATTON MILLER
DIRECTOR000.00$0
TRICIA KEANE
DIRECTOR000.00$0
KAREN BIENIEWICZ
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN MACKENZIEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 ROBINHOOD LANEAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
Phone6312836681PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,463CurrentTaxYearMinus1YearAmt
Current Tax Year$29,174CurrentTaxYearAmt
Total$120,486TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,463CurrentTaxYearMinus1YearAmt
Current Tax Year$29,174CurrentTaxYearAmt
Total$120,486TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$120,486PublicSupportTotal170Amt
Total Support$120,486TotalSupportAmt
Gross Receipts Rltd Activities$31,274GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAUL KOSTER MEMEvent1Nm
Gross Receipts Event1$31,274GrossReceiptsEvent1Amt
Gross Revenue Event1$31,274GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,100OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,274GrossReceiptsTotalAmt
Gross Revenue Total Events$31,274GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,100DirectExpenseSummaryEventsAmt
Net Income Summary$29,174NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NONE 06/01/2014 8,000 0 0
FORM 990-EZ, PART I, LINE 10HAVE A HEART COMMUNITY TRUST 355 MAPLE ST SOUTHAMPTON, NY 11968 6,014 0 0
FORM 990-EZ, PART I, LINE 16PAUL KOSTER MEMORIAL FUND ENTERTAINMENT 4,035 FOOD PURCHASES 1,970 BEVERAGE PURCHASES 1,000 TOTAL 7,005
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 395 0
FORM 990-EZ, PART IIICHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION.