Form 990 for tax year 2023
Filed by KEARNEY ENRICHMENT COUNCIL.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 13 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $622,293 changed to $958,877
- Total expenses
- $665,317 changed to $681,456
- Contributions and grants received
- $592,569 changed to $929,343
- Grants paid
- $0 changed to $11,683
- Program service revenue
- $190 changed to $0
- Total assets, end of year
- $237,604 changed to $864,353
- Total liabilities, end of year
- $427,000 changed to $424,268
- Net assets or fund balances, end of year
- -$189,396 changed to $440,085
- Program services expenses
- $395,348 changed to $414,876
- Management and general expenses
- $269,969 changed to $266,580
- Program service expenses (Part III)
- $395,348 changed to $414,876
Totals
- Total revenue
- $622,293
- Total expenses
- $665,317
- Contributions and grants received
- $592,569
- Grants paid
- $0
- Program service revenue
- $190
- Investment income
- $0
- Other revenue
- $29,534
- Total assets, end of year
- $237,604
- Total liabilities, end of year
- $427,000
- Net assets or fund balances, end of year
- -$189,396
- Program services expenses (Part IX)
- $395,348
- Management and general expenses
- $269,969
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $395,348
Program services were 59.4% 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.
-
1e · Government grants (contributions)
$279,987
-
1f · All other contributions, gifts and grants
$312,582
-
2a · Program service revenue: Miscellaneous
total $190 · related or exempt $190
-
6a · Gross rents
real property $29,534
-
6c · Rental income or loss
real property $29,534
-
6d · Net rental income or loss
total $29,534 · related or exempt $29,534
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $361,282 · program services $175,011 · management and general $186,271
-
11b · Fees: legal
total $380 · program services $380
-
11g · Fees: other
total $38,842 · program services $38,842
-
12 · Advertising and promotion
total $7,186 · program services $7,186
-
13 · Office expenses
total $66,960 · program services $39,281 · management and general $27,679
-
14 · Information technology
total $3,211 · program services $3,211
-
16 · Occupancy
total $13,122 · management and general $13,122
-
20 · Interest
total $24,815 · management and general $24,815
-
23 · Insurance
total $17,412 · management and general $17,412
-
24a · Other expenses: MISCELLANEOUS
total $60 · management and general $60
-
24b · Other expenses: EMERGENCY ASSISTANCE
total $7,156 · program services $7,156
-
24c · Other expenses: BANKING FEES
total $610 · management and general $610
-
24d · Other expenses: VENDOR FEES
total $124,281 · program services $124,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,104 · end of year $236,306
-
4 · Accounts receivable
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$58,343
-
10b · Land, buildings and equipment: accumulated depreciation
$57,045
-
10c · Land, buildings and equipment, net
end of year $1,298
-
24 · Unsecured notes and loans payable
end of year $427,000
-
27 · Net assets without donor restrictions
beginning of year $2,808 · end of year -$189,396
-
28 · Net assets with donor restrictions
beginning of year $69,296
Mission and programs · 2023
Mission
THE MISSION OF KEARNEY ENRICHMENT COUNCIL IS TO WORK IN PARTNERSHIP WITH RESIDENTS, BUSINESSES AND INSTITUTIONS TO BUILD A STRONG AND HEALTHY COMMUNITY AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE THEY SERVE.
-
The Kearney Enrichment Council operates programs focusing on youth enrichment, digital literacy for senior adults. In KECs SparkStudios, over 34 youth, grade 3-9, participated in culinary art, technology and engineering programs. In KECs Tech Cafe over 1,158 senior adults visited our learning lab for digital assistance traing, internet access and enrichment for older adults. In addition, 11,649 residents enjoyed community enrichment activities throughout the year.
Expenses $395,348
As filed on the 2023 return.
Listed in Part VII
-
Stella SpikingSTELLA SPIKING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lauren ElliottLAUREN ELLIOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jason HoytJASON HOYT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Shannon LykinsSHANNON LYKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349313252
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