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Nonprofiteer
← ZANESVILLE K C CORPORATION

Form 990 for tax year 2022

Filed by ZANESVILLE K C CORPORATION.

Totals

Total revenue
$47,105
Total expenses
$14,952
Contributions and grants received
$13,839
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$33,266
Total assets, end of year
$161,300
Total liabilities, end of year
$141,019
Net assets or fund balances, end of year
$20,281
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1d · Related organizations

    $10,500

  • 1f · All other contributions, gifts and grants

    $3,339

  • 9a · Gaming: gross income

    $51,660

  • 9b · Gaming: direct expenses

    $45,685

  • 9c · Net income from gaming

    total $5,975 · related or exempt $5,975

  • 10a · Gross sales of inventory

    $80,530

  • 10b · Cost of goods sold

    $53,239

  • 10c · Net income from sales of inventory

    total $27,291 · related or exempt $27,291

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,625

  • 16 · Occupancy

    total $10,013

  • 24a · Other expenses: OTHER

    total $314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,341 · end of year $26,303

  • 4 · Accounts receivable

    beginning of year $150

  • 7 · Other notes and loans receivable

    beginning of year $127,990 · end of year $133,990

  • 8 · Inventories for sale or use

    beginning of year $1,007 · end of year $1,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,043 · end of year $141,019

  • 27 · Net assets without donor restrictions

    beginning of year $19,445 · end of year $20,281

Mission and programs · 2022

Mission

TO PROVIDE AN ESTABLISHMENT TO PROMOTE CONTACT, CO-MINGLING, AND FELLOWSHIP AMONG THE MEMBERS.

  • THE BANQUET ROOM PROVIDED AN ATMOSPHERE WHERE MEMBERS CO-MINGLED AND PROVIDED FELLOWSHIP TO ONE ANOTHER. CLUB DINNERS ARE THE MAIN SOURCE OF MEMBERSHIP. A MONTHLY NEWSLETTER IS DISTRIBUTED TO THE 600 MEMBERS TO KEEP THEM ACTIVELY INVOLVED AND UP TO DATE WITH THE ORGANIZATION.

As filed on the 2022 return.

Listed in Part VII

  • Joseph Nash

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Bob Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Herb Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • John Wiles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Larry Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Steve Dillon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Jay Agin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Michael Burkhart

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Scott Moyer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Bruce Kolopajlo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349322749

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