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Nonprofiteer
← JOHN J KANE REGIONAL CENTERS FOUNDATION

Form 990 for tax year 2023

Filed by JOHN J KANE REGIONAL CENTERS FOUNDATION.

Totals

Total revenue
$15,142
Total expenses
$45,252
Contributions and grants received
$37,211
Grants paid
$0
Program service revenue
$0
Investment income
$36
Other revenue
-$22,105
Total assets, end of year
$281,187
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$281,187
Program services expenses (Part IX)
$16,888
Management and general expenses
$6,086
Fundraising expenses
$22,278
Program service expenses (Part III)
$16,888

Program services were 37.3% 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.

  • 1f · All other contributions, gifts and grants

    $37,211

  • 3 · Investment income

    total $36 · excluded $36

  • 8a · Fundraising events: gross income

    $12,085

  • 8b · Fundraising events: direct expenses

    $3,950

  • 8c · Net income from fundraising events

    total $8,135 · excluded $8,135

  • 10a · Gross sales of inventory

    $52,351

  • 10b · Cost of goods sold

    $82,591

  • 10c · Net income from sales of inventory

    total -$30,240 · related or exempt -$30,240

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,777 · management and general $3,777

  • 11e · Fees: professional fundraising services

    total $11,000 · fundraising $11,000

  • 23 · Insurance

    total $651 · management and general $651

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $11,278 · fundraising $11,278

  • 24b · Other expenses: SANTA ANGEL EXPENSES

    total $10,721 · program services $10,721

  • 24c · Other expenses: RESIDENT ACTIVITIES

    total $5,767 · program services $5,767

  • 24d · Other expenses: BANK CHARGES

    total $1,383 · management and general $1,383

  • 24e · All other expenses

    total $675 · program services $400 · management and general $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,297 · end of year $281,187

  • 27 · Net assets without donor restrictions

    beginning of year $311,297 · end of year $281,187

Mission and programs · 2023

Mission

EDUCATIONAL, RECREATIONAL, LIFE ENHANCEMENT OPPORTUNITIES FOR THE RESIDENTS OF JOHN J. KANE REGIONAL CENTERS.

Activities or mission (Part I)

EDUCATIONAL RECREATIONAL LIFE ENHANCEMENT OPPORTUNITIES FOR THE RESIDENTS OF JOHN J. KANE REGIONAL CENTERS.

  • EDUCATIONAL, RECREATIONAL, LIFE ENHANCEMENT OPPORTUNITIES FOR THE RESIDENTS OF JOHN J. KANE REGIONAL CENTERS.

    Expenses $16,888

As filed on the 2023 return.

Listed in Part VII

  • Dennis R Biondo

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clarence Hopson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Charlene Flaherty Yoder

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Janet Kulis

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Patti Irwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Rona Ulyas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jerry Ann Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Theodore Trbovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • John Niederberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Julia Suber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Babu Srinivas

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    0.25

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 October 2024
IRS schema version
2023v5.1
Source object
202412969349301166

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