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Nonprofiteer
← KENANSVILLE COMMUNITY ASSOCIATION INC

Form 990 for tax year 2023

Filed by KENANSVILLE COMMUNITY ASSOCIATION INC.

Totals

Total revenue
$192,599
Total expenses
$187,958
Contributions and grants received
$600
Grants paid
$100,201
Program service revenue
$190,911
Investment income
$2
Other revenue
$1,086
Total assets, end of year
$512,633
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$512,633
Program services expenses (Part IX)
$165,528
Management and general expenses
$22,430
Fundraising expenses
$0
Program service expenses (Part III)
$165,528

Program services were 88.1% 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

    $600

  • 2a · Program service revenue: HOST FEES

    total $147,903 · related or exempt $147,903

  • 2b · Program service revenue: DIRECT PUBLIC SUPPORT

    total $42,342 · related or exempt $42,342

  • 2f · All other program service revenue

    total $666 · related or exempt $666

  • 3 · Investment income

    total $2 · excluded $2

  • 11a · Other revenue: OTHER INCOME

    total $1,086 · excluded $1,086

  • 11e · Other revenue, total

    $1,086

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,201 · program services $100,201

  • 11c · Fees: accounting

    total $535 · management and general $535

  • 11g · Fees: other

    total $7,988 · program services $4,470 · management and general $3,518

  • 13 · Office expenses

    total $17,117 · management and general $17,117

  • 16 · Occupancy

    total $32,543 · program services $32,543

  • 17 · Travel

    total $1,260 · management and general $1,260

  • 22 · Depreciation, depletion and amortization

    total $11,112 · program services $11,112

  • 23 · Insurance

    total $1,155 · program services $1,155

  • 24a · Other expenses: OTHER EXPENSES

    total $9,340 · program services $9,340

  • 24b · Other expenses: COMMUNITY EVENT EXPENSE

    total $6,707 · program services $6,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,192 · end of year $26,617

  • 2 · Savings and temporary cash investments

    beginning of year $10,077 · end of year $4,405

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

    $624,948

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

    $143,337

  • 10c · Land, buildings and equipment, net

    beginning of year $492,723 · end of year $481,611

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $507,992 · end of year $512,633

Mission and programs · 2023

Mission

THE KENANSVILLE COMMUNITY ASSOCIATION, INC. WAS FORMED TO ENHANCE THE QUALITY OF LIFE AND PRESERVE THE RICH HERTIAGE OF THE KENANSVILLE, FLORIDA AREA. THE GOALS AND OBJECTIVES ARE: PRESERVE, RESTORE AND MAINTAIN THE HISTORIC KENANSVILLE SCHOOL BUILDING, POST OFFICE BUILDING AND PROPERTY; PROVIDE ASSISTANCE FOR THE COMMUNITY, ESPECIALLY CHILDREN AND SENIORS; ARRANGE FOR CONTINUED COMMUNICATION AND INTERACTION WITH LOCAL, COUNTY AND STATE OFFICIALS AND PURSUE FUND-RAISING ACTIVITIES, GRANTS AND DONATIONS.

  • PRESERVATION OF THE HISTORIC 1917 KENANSVILLE SCHOOL BUILDING BY FACILITY RENTAL TO LOCAL ARTIST AND CRAFTERS; CONDUCTING VARIOUS COMMUNITY EVENTS THROUGHOUT THE YEAR TO SUPPORT THE ORGANIZATION'S EFFORTS; HELPING NEIGHBORS PROGRAM TO PROVIDE SERVICES TO LOCAL COMMUNITY MEMBERS

    Expenses $165,528 · Grants $100,201 · Revenue $190,911

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Palmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Rick Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fay Vickers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stoney Vickers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Brystal Parramore

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Ronnie Beam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Vickers

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Venita Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
23 April 2025
IRS schema version
2023v6.0
Source object
202541219349302834

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