What the amendment changed
Compared with the return it replaced , filed 14 November 2024. 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
- $958,877
- Total expenses
- $681,456
- Contributions and grants received
- $929,343
- Grants paid
- $11,683
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $29,534
- Total assets, end of year
- $864,353
- Total liabilities, end of year
- $424,268
- Net assets or fund balances, end of year
- $440,085
- Program services expenses (Part IX)
- $414,876
- Management and general expenses
- $266,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $414,876
Program services were 60.9% 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
$649,356
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
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
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $11,683 · program services $11,683
-
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 $337,576 · program services $163,527 · management and general $174,049
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,707 · program services $11,484 · management and general $12,223
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $380 · program services $380
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $124,281 · program services $124,281
-
12 · Advertising and promotion
total $7,186 · program services $7,186
-
13 · Office expenses
total $16,075 · program services $8,986 · management and general $7,089
-
14 · Information technology
total $3,657 · program services $3,211 · management and general $446
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,059 · management and general $24,059
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $24,815 · management and general $24,815
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,750 · program services $5,450 · management and general $4,300
-
23 · Insurance
total $17,412 · management and general $17,412
-
24a · Other expenses: Programing/Event Supplies
total $39,281 · program services $39,281
-
24b · Other expenses: food Expense
total $29,915 · program services $29,915
-
24c · Other expenses: Transportation
total $8,927 · program services $8,927
-
24d · Other expenses: Storage
total $960 · management and general $960
-
24e · All other expenses
total $1,792 · program services $565 · management and general $1,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,104 · end of year $236,306
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,000 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$685,092
-
10b · Land, buildings and equipment: accumulated depreciation
$57,045
-
10c · Land, buildings and equipment, net
end of year $628,047
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
end of year -$3,225
-
23 · Secured mortgages and notes payable
end of year $427,492
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $2,808 · end of year $342,366
-
28 · Net assets with donor restrictions
beginning of year $69,296 · end of year $97,719
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 39,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 $414,876
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
- 13 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202513179349308026
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