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Nonprofiteer
← KCQ INC

Form 990 for tax year 2022

Filed by KCQ INC.

Totals

Total revenue
$759,256
Total expenses
$598,351
Contributions and grants received
$2,500
Grants paid
$0
Program service revenue
$740,694
Investment income
$16,062
Other revenue
$0
Total assets, end of year
$1,608,919
Total liabilities, end of year
$25,026
Net assets or fund balances, end of year
$1,583,893
Program services expenses (Part IX)
$598,351
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$598,351

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,500

  • 2a · Program service revenue: SERVICES

    total $740,694 · related or exempt $740,694

  • 3 · Investment income

    total $16,062 · related or exempt $16,062

  • 7a · Gross sales of assets other than inventory

    securities $20,000

  • 7b · Less cost or other basis and sales expenses

    securities $20,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $295,869 · program services $295,869

  • 8 · Pension plan contributions

    total $3,034 · program services $3,034

  • 9 · Other employee benefits

    total $64,630 · program services $64,630

  • 10 · Payroll taxes

    total $24,932 · program services $24,932

  • 11a · Fees: management

    total $30,000 · program services $30,000

  • 11b · Fees: legal

    total $12,935 · program services $12,935

  • 11c · Fees: accounting

    total $35,867 · program services $35,867

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $9,503 · program services $9,503

  • 14 · Information technology

    total $1,702 · program services $1,702

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $28,800 · program services $28,800

  • 17 · Travel

    total $15,982 · program services $15,982

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,304 · program services $1,304

  • 23 · Insurance

    total $13,728 · program services $13,728

  • 24a · Other expenses: Employee Hiring Training

    total $5,156 · program services $5,156

  • 24b · Other expenses: Dues and fees

    total $7,489 · program services $7,489

  • 24c · Other expenses: Purchased Services

    total $47,420 · program services $47,420

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,199 · end of year $86,550

  • 2 · Savings and temporary cash investments

    beginning of year $963,419 · end of year $958,703

  • 4 · Accounts receivable

    beginning of year $182,193 · end of year $140,674

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,424 · end of year $6,614

  • 10a · Land, buildings and equipment: cost or other basis

    $8,443

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,080

  • 10c · Land, buildings and equipment, net

    beginning of year $4,667 · end of year $3,363

  • 11 · Investments: publicly traded securities

    beginning of year $281,730 · end of year $413,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,981 · end of year $25,026

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,423,651 · end of year $1,583,893

Mission and programs · 2022

Mission

Advocacy for individuals who have disabilities provide services to enable them to obtain employment to maximize vocational potential for integration in the community.

Activities or mission (Part I)

Provide training, placement counseling to handicapped persons in employment activities.

  • Provice training to handicapped persons in employment activities

    Expenses $502,012 · Revenue $661,669

  • Provide placement, consulting and education services

    Expenses $96,339 · Revenue $95,087

As filed on the 2022 return.

Listed in Part VII

  • Russell Kennedy

    PRESIDENT

    Total calculated
    $123,929
    From this org
    $0
    From related orgs
    $100,000
    Other
    $23,929
    Hours/week
    5 + 40 related

  • Jackie Gretz

    VICE PRESIDENT

    Total calculated
    $109,366
    From this org
    $0
    From related orgs
    $109,366
    Other
    $0
    Hours/week
    4 + 41 related

  • Brendan Kennedy

    SECRETARY

    Total calculated
    $89,291
    From this org
    $0
    From related orgs
    $89,291
    Other
    $0
    Hours/week
    1 + 39 related

  • George Farmer

    ASSISTANT SECRETARY

    Total calculated
    $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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENNEIDIGH INC

    S Corp · HEALTH CARE SERVICES · MN

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313049349302116

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