Ken-Rock Community Center Inc
- Assets
- $420.4k
- Revenue
- $426.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Rockford, IL
- Founding
- 08/1960
- Data as of
- 06/2022
- EIN
- 36-2204841
Organization Overview
Ken-Rock Community Center Inc is located in Rockford, IL. The organization was established in 1960. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Ken-Rock Community Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ken-Rock Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ken-Rock Community Center Inc generated $426.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $390.0k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY.
Describe the Organization's Program Activity:
PROGRAM SERVICES INCLUDE ORGANIZED SPORTS, COMMUNITY RECREATION ACTIVITIES, YEAR ROUND SERVICES, ADULT TECHNOLOGY EDUCATION, SENIOR CITIZEN ACTIVITIES, AND SOCIAL SERVICE OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Guth Executive Di | Trustee | 40 | $58,400 |
Vicki Anderson President | OfficerTrustee | 2 | $0 |
Jeff Blum Board Member | Trustee | 2 | $0 |
Matt Cordonnier Board Member | Trustee | 2 | $0 |
Scot Dobbs Vice Preside | OfficerTrustee | 2 | $0 |
Phil Grover Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,991 |
| Total Program Service Revenue | $183,148 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $75,854 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,310 |
| Compensation of current officers, directors, key employees. | $15,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,177 |
| Pension plan accruals and contributions | $2,901 |
| Other employee benefits | $282 |
| Payroll taxes | $18,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,497 |
| Office expenses | $18,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,202 |
| Travel | $2,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,926 |
| Insurance | $18,075 |
| All other expenses | $0 |
| Total functional expenses | $389,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,440 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,426 |
| Net Land, buildings, and equipment | $386,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $420,411 |
| Accounts payable and accrued expenses | $25,308 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $149,109 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,589 |
| Total liabilities | $181,006 |
| Net assets without donor restrictions | $239,405 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $420,411 |