Form 990 for tax year 2022
Filed by JOHN J KANE REGIONAL CENTERS FOUNDATION.
Totals
- Total revenue
- $43,840
- Total expenses
- $88,227
- Contributions and grants received
- $99,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- -$55,483
- Total assets, end of year
- $311,297
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $311,297
- Program services expenses (Part IX)
- $57,312
- Management and general expenses
- $3,987
- Fundraising expenses
- $26,928
- Program service expenses (Part III)
- $57,312
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,760
-
1f · All other contributions, gifts and grants
$97,527
-
3 · Investment income
total $36 · excluded $36
-
8a · Fundraising events: gross income
$10,320
-
8a · Fundraising events: contributions included on line 1c
$1,760
-
8b · Fundraising events: direct expenses
$5,424
-
8c · Net income from fundraising events
total $4,896 · excluded $4,896
-
10a · Gross sales of inventory
$33,928
-
10b · Cost of goods sold
$94,307
-
10c · Net income from sales of inventory
total -$60,379 · related or exempt -$60,379
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11e · Fees: professional fundraising services
total $12,000 · fundraising $12,000
-
23 · Insurance
total $615 · management and general $615
-
24a · Other expenses: SANTA ANGEL EXPENSES
total $37,750 · program services $37,750
-
24b · Other expenses: FUNDRAISING EXPENSES
total $14,928 · fundraising $14,928
-
24c · Other expenses: EMPLOYEE APPRECIATION
total $10,309 · program services $10,309
-
24d · Other expenses: RESIDENT ACTIVITIES
total $9,253 · program services $9,253
-
24e · All other expenses
total $772 · management and general $772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,684 · end of year $311,297
-
27 · Net assets without donor restrictions
beginning of year $355,684 · end of year $311,297
Mission and programs · 2022
Mission
EDUCATIONAL, RECREATIONAL, LIFE ENHANCEMENT OPPORTUNITIES FOR THE RESIDENTS OF JOHN J. KANE REGIONAL CENTERS.
Activities or mission (Part I)
EDUCATIONAL RECREATIONAL LIFE ENHANCEMENT OPPORTUNITIES FOR THE RESIDENTS OF JOHN J. KANE REGIONAL CENTERS.
-
EDUCATIONAL, RECREATIONAL, LIFE ENHANCEMENT OPPORTUNITIES FOR THE RESIDENTS OF JOHN J. KANE REGIONAL CENTERS.
Expenses $57,312
As filed on the 2022 return.
Listed in Part VII
-
Dennis R BiondoDENNIS R BIONDO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarence HopsonCLARENCE HOPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlene Flaherty YoderCHARLENE FLAHERTY YODER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Janet KulisJANET KULIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Patti IrwinPATTI IRWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael LambMICHAEL LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jerry Ann AllenJERRY ANN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Theodore TrbovichTHEODORE TRBOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
John NiederbergerJOHN NIEDERBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Julia SuberJULIA SUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Babu SrinivasBABU SRINIVAS
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312909349300836
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