Totals
- Total revenue
- $145,315
- Total expenses
- $166,407
- Contributions and grants received
- $57,246
- Grants paid
- $144,500
- Program service revenue
- $0
- Investment income
- $88,069
- Other revenue
- $0
- Total assets, end of year
- $1,763,980
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,763,980
- Program services expenses (Part IX)
- $144,500
- Management and general expenses
- $18,411
- Fundraising expenses
- $3,496
- Program service expenses (Part III)
- $144,500
Program services were 86.8% 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
$57,246
-
3 · Investment income
total $79,607 · excluded $79,607
-
7a · Gross sales of assets other than inventory
securities $154,344
-
7b · Less cost or other basis and sales expenses
securities $145,882
-
7c · Gain or loss
securities $8,462
-
7d · Net gain or loss
total $8,462 · excluded $8,462
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,500 · program services $144,500
-
11c · Fees: accounting
total $5,450 · management and general $5,450
-
11f · Fees: investment management
total $12,773 · management and general $12,773
-
12 · Advertising and promotion
total $3,496 · fundraising $3,496
-
24a · Other expenses: MISCELLANEOUS OTHER
total $188 · management and general $188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,943 · end of year $1,995
-
2 · Savings and temporary cash investments
beginning of year $25,872 · end of year $25,454
-
11 · Investments: publicly traded securities
beginning of year $1,709,481 · end of year $1,736,531
-
27 · Net assets without donor restrictions
beginning of year $1,743,296 · end of year $1,763,980
Mission and programs · 2022
Mission
THE KENILWORTH COMMUNITY FUND POOLS AMOUNTS COLLECTED ANNUALLY FROM KENILWORTH CITIZENS WHO WISH TO GIVE BACK TO THEIR COMMUNITY. THE FUND CONTRIBUTES TO PROGRAMS AND ACTIVITIES SPONSORED BY ITS MEMBERS AND APPROVED BY ITS BOARD OF DIRECTORS. THE FUND MAY SUPPORT ANY NOT-FOR-PROFIT SOCIAL, CHARITABLE OR COMMUNITY PROGRAM, ACTIVITY OR SPECIAL PROJECT THAT, IN WHOLE OR IN PART, SERVES TO BENEFIT THE COMMUNITY OR RESIDENTS OF KENILWORTH. SPECIAL EMPHASIS IS GIVEN TO PROGRAMS WHICH ASSIST PEOPLE IN TEMPORARY NEED, PROMOTE ORGANIZED YOUTH ACTIVITIES OR CONTRIBUTE TO THE WELL-BEING AND SOCIAL ENRICHMENT OF OUR SENIOR CITIZENS.
Activities or mission (Part I)
PROVIDE SUPPORT FOR CIVIC PROGRAMS AND ACTIVITIES BENEFITING THE RESIDENTS OF KENILWORTH, IL.
-
GRANTS TO VARIOUS SOCIAL, WELFARE AND SERVICE ORGANIZATIONS
Expenses $144,500 · Grants $144,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack McHughJACK MCHUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David BergoniaDAVID BERGONIA
VICE PRESIDENT - ALLOCATIO
- Total calculated
- $0
- Hours/week
- 2
-
Edward LeesEDWARD LEES
VICE PRESIDENT - INVESTMEN
- Total calculated
- $0
- Hours/week
- 2
-
Tim JacobsTIM JACOBS
VICE PRESIDENT - FUNDRAISI
- Total calculated
- $0
- Hours/week
- 2
-
Peter HuftenPETER HUFTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul SheridanPAUL SHERIDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Charles BrownCHARLES BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom NahrwoldTOM NAHRWOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JoyceDAVID JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian EllermanBRIAN ELLERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy WhiteRANDY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus FranklinMARCUS FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Orla MuldoonORLA MULDOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BrockNATHAN BROCK
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
-
$19,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$14,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
THE ALLIANCE FOR EARLY CHILDHOOD
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$9,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400799349300830
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.