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← FRIENDS OF KCSDV INC

Form 990 for tax year 2022

Filed by FRIENDS OF KCSDV INC.

Totals

Total revenue
-$18,415
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$18,415
Total assets, end of year
$582,503
Total liabilities, end of year
$105,761
Net assets or fund balances, end of year
$476,742
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 6a · Gross rents

    real property $99,172

  • 6b · Less rental expenses

    real property $117,587

  • 6c · Rental income or loss

    real property -$18,415

  • 6d · Net rental income or loss

    total -$18,415 · related or exempt -$18,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,445 · end of year $4,558

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

    $971,000

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

    $398,955

  • 10c · Land, buildings and equipment, net

    beginning of year $602,047 · end of year $572,045

  • 15 · Other assets

    beginning of year $5,900 · end of year $5,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,131 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $111,105 · end of year $105,761

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $495,156 · end of year $476,742

Mission and programs · 2022

Mission

HOLDING TITLE TO PROPERTY AND COLLECTION OF RENTS

  • HOLDING TITLE TO PROPERTY AND COLLECTING RENTS

As filed on the 2022 return.

Listed in Part VII

  • Carol Ruth Bonebrake

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Dorothy Sparks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Rasmita Patro

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Julie Donelon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Michelle McCormick

    EXECUTIVE DIRECTOR

    Total calculated
    $60,642
    From this org
    $0
    From related orgs
    $55,125
    Other
    $5,517
    Hours/week
    1 + 40 related
  • Joyce Grover

    EXECUTIVE DIRECTOR

    Total calculated
    $57,105
    From this org
    $0
    From related orgs
    $50,701
    Other
    $6,404
    Hours/week
    1 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202441149349300649

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