Form 990 for tax year 2023
Filed by OLD KINGS ORCHARD COMMUNITY CENTER INC.
Totals
- Total revenue
- $648,369
- Total expenses
- $733,193
- Contributions and grants received
- $638,371
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,388
- Other revenue
- $5,610
- Total assets, end of year
- $1,181,402
- Total liabilities, end of year
- $4,587
- Net assets or fund balances, end of year
- $1,176,815
- Program services expenses (Part IX)
- $378,467
- Management and general expenses
- $354,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $378,467
Program services were 51.6% 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)
$421,254
-
1f · All other contributions, gifts and grants
$217,117
-
1g · Noncash contributions included above
$40,000
-
3 · Investment income
total $4,388 · excluded $4,388
-
11a · Other revenue: MISCELLANEOUS
total $5,310 · related or exempt $5,310
-
11b · Other revenue: BUILDING RENT
total $300 · related or exempt $300
-
11e · Other revenue, total
$5,610
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $327,523 · program services $259,527 · management and general $67,996
-
10 · Payroll taxes
total $26,559 · management and general $26,559
-
11c · Fees: accounting
total $62,222 · program services $482 · management and general $61,740
-
13 · Office expenses
total $11,674 · program services $1,899 · management and general $9,775
-
16 · Occupancy
total $27,506 · program services $604 · management and general $26,902
-
19 · Conferences, conventions and meetings
total $4,219 · program services $4,055 · management and general $164
-
20 · Interest
total $1,813 · management and general $1,813
-
22 · Depreciation, depletion and amortization
total $41,004 · management and general $41,004
-
23 · Insurance
total $28,659 · management and general $28,659
-
24a · Other expenses: PROGRAM EXPENSE REIMBURSE
total $73,546 · program services $73,546
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $51,703 · program services $6,093 · management and general $45,610
-
24c · Other expenses: OUTSIDE CONTRACT SERVICES
total $44,037 · program services $28,835 · management and general $15,202
-
24d · Other expenses: COMPUTER & SOFTWARE
total $10,474 · management and general $10,474
-
24e · All other expenses
total $22,254 · program services $3,426 · management and general $18,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,052 · end of year $36,853
-
2 · Savings and temporary cash investments
beginning of year $301,088 · end of year $204,284
-
10a · Land, buildings and equipment: cost or other basis
$1,043,273
-
10b · Land, buildings and equipment: accumulated depreciation
$103,008
-
10c · Land, buildings and equipment, net
beginning of year $798,749 · end of year $940,265
-
17 · Accounts payable and accrued expenses
end of year $4,587
-
27 · Net assets without donor restrictions
beginning of year $1,223,889 · end of year $1,176,815
Mission and programs · 2023
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.
-
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 $378,467
As filed on the 2023 return.
Listed in Part VII
-
Christopher M EllisCHRISTOPHER M ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Devon M JoynerDEVON M JOYNER
EXECUTIVE DI
- Total calculated
- $79,000
- From this org
- $79,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob CookROB COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela DeanANGELA DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelli EllisKELLI ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trisha EricksonTRISHA ERICKSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tanya GrayTANYA GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beatrice HallBEATRICE HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia PhillipsMARCIA PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucy SmithLUCY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zac BondZAC BOND
BOARD MEMBER
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349319005
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