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Nonprofiteer
← KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES INC.

Totals

Total revenue
$469,042
Total expenses
$397,444
Contributions and grants received
$468,361
Grants paid
$333,298
Program service revenue
$0
Investment income
$0
Other revenue
$681
Total assets, end of year
$267,572
Total liabilities, end of year
$11,178
Net assets or fund balances, end of year
$256,394
Program services expenses (Part IX)
$386,974
Management and general expenses
$10,470
Fundraising expenses
$0
Program service expenses (Part III)
$386,974

Program services were 97.4% 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.

  • 1f · All other contributions, gifts and grants

    $468,361

  • 1g · Noncash contributions included above

    $162,893

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $681 · related or exempt $681

  • 11e · Other revenue, total

    $681

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $333,298 · program services $333,298

  • 5 · Compensation of officers, directors and key employees

    total $40,850 · program services $40,850

  • 10 · Payroll taxes

    total $3,843 · program services $3,843

  • 11c · Fees: accounting

    total $5,050 · management and general $5,050

  • 13 · Office expenses

    total $3,562 · management and general $3,562

  • 16 · Occupancy

    total $4,200 · program services $4,200

  • 22 · Depreciation, depletion and amortization

    total $1,591 · program services $1,591

  • 23 · Insurance

    total $1,858 · management and general $1,858

  • 24a · Other expenses: AUTO AND TRANSPORTATION

    total $2,569 · program services $2,569

  • 24b · Other expenses: MISCELLANEOUS

    total $384 · program services $384

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $239 · program services $239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,482 · end of year $157,907

  • 3 · Pledges and grants receivable

    beginning of year $19,700 · end of year $17,200

  • 4 · Accounts receivable

    beginning of year $21,200 · end of year $21,170

  • 8 · Inventories for sale or use

    beginning of year $19,043 · end of year $24,109

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

    $17,566

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

    $9,823

  • 10c · Land, buildings and equipment, net

    beginning of year $1,892 · end of year $7,743

  • 15 · Other assets

    beginning of year $3,420 · end of year $39,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,941 · end of year $11,178

  • 27 · Net assets without donor restrictions

    beginning of year $165,096 · end of year $239,194

  • 28 · Net assets with donor restrictions

    beginning of year $19,700 · end of year $17,200

Mission and programs · 2023

Mission

KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES IS A FOOD PANTRY WHICH PROVIDES FOOD AND MEDICAL ASSISTANCE TO THOSE IN NEED.

  • PROVIDING FOOD, MEDICAL, UTILITIES AND RENTAL ASSISTANCE TO THE NEEDY.

    Expenses $386,974 · Grants $333,298

As filed on the 2023 return.

Listed in Part VII

  • William Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Elmer Sargent Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sue Ann Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • Doug Briggs

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mary Scherle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thelma Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    6

  • Gail Prather

    TRUSTEE

    Total calculated
    $0
    Hours/week
    9

  • Tommy Melton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jahn Gazder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Angela Eschmeyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Traci Gaebel

    EXECUTIVE DIRECTOR

    Total calculated
    $40,850
    From this org
    $40,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
16 May 2024
IRS schema version
2023v5.0
Source object
202441389349301134

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