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Nonprofiteer
← OLD KINGS ORCHARD COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by OLD KINGS ORCHARD COMMUNITY CENTER INC.

Totals

Total revenue
$1,565,412
Total expenses
$607,834
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$955,006
Investment income
$0
Other revenue
$610,406
Total assets, end of year
$1,223,889
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,223,889
Program services expenses (Part IX)
$421,493
Management and general expenses
$186,341
Fundraising expenses
$0
Program service expenses (Part III)
$350,441

Program services were 69.3% 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.

  • 2a · Program service revenue: THE YOUTH AND ADULT PROGRAMS

    total $955,006

  • 11a · Other revenue

    total $1,006

  • 11d · All other revenue

    total $609,400

  • 11e · Other revenue, total

    $610,406

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,885 · program services $56,885

  • 7 · Other salaries and wages

    total $179,052 · program services $127,867 · management and general $51,185

  • 10 · Payroll taxes

    total $50,578 · program services $40,462 · management and general $10,116

  • 12 · Advertising and promotion

    total $89 · program services $89

  • 13 · Office expenses

    total $10,305 · management and general $10,305

  • 17 · Travel

    total $11,868 · program services $11,868

  • 19 · Conferences, conventions and meetings

    total $2,112 · program services $2,112

  • 22 · Depreciation, depletion and amortization

    total $30,589 · program services $30,589

  • 23 · Insurance

    total $8,584 · management and general $8,584

  • 24a · Other expenses: OUTSIDE CONTRACT SERVICES

    total $44,978 · program services $44,978

  • 24b · Other expenses: REPAIRS AND MAINTAINANCE

    total $51,667 · program services $2,602 · management and general $49,065

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $18,132 · program services $18,132

  • 24d · Other expenses: SUMMER OKOCC ACTIVITY COSTS

    total $26,923 · program services $26,923

  • 24e · All other expenses

    total $116,072 · program services $58,986 · management and general $57,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,598 · end of year $124,052

  • 2 · Savings and temporary cash investments

    beginning of year $54,136 · end of year $301,088

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

    $835,741

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

    $36,992

  • 10c · Land, buildings and equipment, net

    beginning of year $89,642 · end of year $798,749

  • 12 · Investments: other securities

    beginning of year $74,935

  • 27 · Net assets without donor restrictions

    beginning of year $266,311 · end of year $1,223,889

Mission and programs · 2022

Mission

Old King s Orchard Community Center (The Organization) is a 501(c)3 community-focused nonprofit located in Decatur, IL. with the mission of providing a safe environment for children and seniors in the Old King Orchard neigborhood.

Activities or mission (Part I)

Old King s Orchard Community Center (The Organization) is a 501(c)3 community-focused nonprofit located in Decatur, IL. with the mission of providing a safe environment for children and seniors.

  • OKO Wrestling Club: This program is aimed at youth between the ages of 8-14 years old who are interested in wrestling as a form of sport. Juvenile Redeploy Illinois: This initiative by OKOCC is aimed at reducing youth incarceration in the Department of Juvenile Justice through community-based initiatives that are based on research, protect public safety, and support positive outcomes for young people. Academic Support: The OKOCC 4-H Program curriculum focuses on ???Learning by Doing??? by enhancing participants in aerospace, photography and many more.

    Expenses $350,441

As filed on the 2022 return.

Listed in Part VII

  • Joyner Devon M

    EXECUTIVE DIRECTOR

    Total calculated
    $51,769
    From this org
    $51,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Davis Terry L

    MAINTENANCE OFFICER

    Total calculated
    $17,830
    From this org
    $17,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karas Michael A

    ADVOCATE

    Total calculated
    $42,631
    From this org
    $42,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Smith William

    ADVOCATE

    Total calculated
    $22,500
    From this org
    $22,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Weathers Natia D

    ADVOCATE

    Total calculated
    $13,846
    From this org
    $13,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bates Ockisha K

    DRIVER

    Total calculated
    $15,320
    From this org
    $15,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ariana Fane

    TUTOR

    Total calculated
    $860
    From this org
    $860
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Shelley

    TUTOR

    Total calculated
    $910
    From this org
    $910
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Watkins Cullen

    ADVOCATE

    Total calculated
    $35,902
    From this org
    $35,902
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mathias Kim

    BOOKKEEPER

    Total calculated
    $28,406
    From this org
    $28,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Honorable Deionnte

    DRIVER

    Total calculated
    $4,818
    From this org
    $4,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Turner Deasia

    MENTOR

    Total calculated
    $5,580
    From this org
    $5,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zuber Isaac

    MENTOR

    Total calculated
    $380
    From this org
    $380
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gilmer Raymond

    ADVOCATE

    Total calculated
    $21,471
    From this org
    $21,471
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349314515

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