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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-5352038

KALI S KLUBHOUSE

Tax-exempt · APALACHIN, NY 13732

Financials

$67K$61K2023$77K$80K2024$76K$73K2025
Revenue Expenses · by fiscal year end
Financials of KALI S KLUBHOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$76,245$72,770$3,475$87,113$0$87,113
December 31, 2024990$76,712$79,715-$3,003$91,009$0$91,009
December 31, 2023990$67,311$60,939$6,372$94,012$0$94,012
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$76,245
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$72,770

Balance sheet and other

Total assets, start of year
$83,638
Total assets, end of year
$87,113
Total liabilities, end of year
$0
Net assets, end of year
$87,113
Net assets without donor restrictions
$87,113
Gross receipts
$76,245
Employees
0
Volunteers
75
Year formed
2015
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MIA BERTONIPRESIDENT OF THE BOARD TRUSTEE
Officer
0$0
KATE PACKERTREASURER TRUSTEE
Officer
0$0
ANNA JORDANSECRETARY TRUSTEE
Officer
0$0
KATHLEEN WILLIAMS KROWIAKTRUSTEE
Officer
0$0
JENNY CECCHERELITRUSTEE
Officer
0$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
MIA BERTONIPRESIDENT BOARD MEMBER
Officer
0$0
KATE PACKERTREASURER BOARD MEMBER
Officer
0$0
ANNA JORDANSECRETARY BOARD MEMBER
Officer
0$0
LIBBY WEINGARTNERBOARD MEMBER
Officer
0$0
KATHLEEN WILLIAMS KROWIAKBOARD MEMBER
Officer
0$0
JENNY CECCHERELIBOARD MEMBER
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LIBBY WEINGARTNERTRUSTEE
Officer
0$0
ANNA JORDANTRUSTEE
Officer
0$0
JENNY CECCHERELITRUSTEE
Officer
0$0
DARCY WILLSPRESIDENT OF THE BOARD TRUSTE
Officer
0$0
KATE PACKERTREASURER TRUSTEE
Officer
0$0
MIA BERTONISECRETARY TRUSTEE
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 160, APALACHIN, NY 13732-0160
In care of
% KATE PACKER
Mailing address (990-N for 2015)
54 Halsey Valley Road, Barton NY 13734
Principal officer (990-N for 2015)
Ronald Wheeland, 54 Halsey Valley Road, Barton NY 13734
Signed the 990
KATE PACKER, TREASURER
Phone
(607) 427-3623
Return prepared by
Kates Bookkeeping Service

Mission

OUR MISSION IS TO PARTNER WITH HORSES TO PROVIDE THERAPIES AND EDUCATION IN SUPPORT OF PEOPLE EXPERIENCING HEALTH, SOCIAL AND LIFE CHALLENGES.

990 for the year ended December 31, 2025

Program accomplishments

  • OUR MISSION IS TO PARTNER WITH HORSES TO PROVIDE THERAPIES AND EDUCATION IN SUPPORT OF PEOPLE EXPERIENCING HEALTH, SOCIAL AND LIFE CHALLENGES.
    Expenses $72,770 · revenue $76,245

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for KALI S KLUBHOUSE

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-5352038
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$87,113
Income (IRS master file)
$76,245

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$76,245$72,770$87,113IRS
990December 2024$76,712$79,715$91,009XML
990December 2023$67,311$60,939$94,012XML
990December 2022$69,846$61,260$89,196IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2015
Officer: Ronald Wheeland
December 31, 2015≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5352038).

Questions about KALI S KLUBHOUSE

What is the EIN of KALI S KLUBHOUSE?
The employer identification number (EIN) of KALI S KLUBHOUSE is 47-5352038.
Is KALI S KLUBHOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to KALI S KLUBHOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KALI S KLUBHOUSE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KALI S KLUBHOUSE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KALI S KLUBHOUSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of KALI S KLUBHOUSE?
The 990-N for 2015 names Ronald Wheeland.
Who are the officers and directors of KALI S KLUBHOUSE?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does KALI S KLUBHOUSE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $76,245, expenses of $72,770 and total assets of $87,113 at year end.

Other nonprofits in APALACHIN

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