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Nonprofiteer
← KENANSVILLE COMMUNITY ASSOCIATION INC

Form 990 for tax year 2022

Filed by KENANSVILLE COMMUNITY ASSOCIATION INC.

What the amendment changed

Compared with the return it replaced , filed 15 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$192,599 changed to $193,656
Total expenses
$222,084 changed to $238,894
Contributions and grants received
$600 changed to $0
Grants paid
$100,201 changed to $89,973
Program service revenue
$190,911 changed to $193,351
Investment income
$2 changed to $5
Other revenue
$1,086 changed to $300
Total assets, end of year
$523,745 changed to $507,992
Net assets or fund balances, end of year
$523,745 changed to $507,992
Program services expenses
$167,758 changed to $201,882
Management and general expenses
$54,326 changed to $37,012
Program service expenses (Part III)
$167,758 changed to $201,882

Totals

Total revenue
$193,656
Total expenses
$238,894
Contributions and grants received
$0
Grants paid
$89,973
Program service revenue
$193,351
Investment income
$5
Other revenue
$300
Total assets, end of year
$507,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$507,992
Program services expenses (Part IX)
$201,882
Management and general expenses
$37,012
Fundraising expenses
$0
Program service expenses (Part III)
$201,882

Program services were 84.5% 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: DIRECT PUBLIC SUPPORT

    total $151,342 · related or exempt $151,342

  • 2b · Program service revenue: HOST FEES

    total $41,714 · related or exempt $41,714

  • 2f · All other program service revenue

    total $295 · related or exempt $295

  • 3 · Investment income

    total $5 · excluded $5

  • 11a · Other revenue: OTHER INCOME

    total $300 · excluded $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,973 · program services $89,973

  • 11g · Fees: other

    total $9,870 · program services $1,214 · management and general $8,656

  • 12 · Advertising and promotion

    total $10,610 · program services $10,610

  • 13 · Office expenses

    total $27,671 · management and general $27,671

  • 16 · Occupancy

    total $58,687 · program services $58,687

  • 17 · Travel

    total $685 · management and general $685

  • 22 · Depreciation, depletion and amortization

    total $13,342 · program services $13,342

  • 23 · Insurance

    total $8,134 · program services $8,134

  • 24a · Other expenses: OTHER EXPENSES

    total $19,255 · program services $19,255

  • 24b · Other expenses: COMMUNITY EVENT EXPENSE

    total $667 · program services $667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,869 · end of year $5,192

  • 2 · Savings and temporary cash investments

    beginning of year $19,296 · end of year $10,077

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

    $624,948

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

    $132,225

  • 10c · Land, buildings and equipment, net

    beginning of year $506,065 · end of year $492,723

  • 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 $553,230 · end of year $507,992

Mission and programs · 2022

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 $201,882 · Grants $89,973 · Revenue $193,351

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randilee Kunkle

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • 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

  • Christy Bass

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Shelley Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Heath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Sayoc

    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

Provenance

Return type
form_990
Tax year
2022
Filed
20 June 2025
IRS schema version
2022v5.0
Source object
202541819349300439

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