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Nonprofiteer
← GOODFELLOWS OF KOKOMO INC

Form 990 for tax year 2022

Filed by GOODFELLOWS OF KOKOMO INC.

Totals

Total revenue
$172,618
Total expenses
$208,209
Contributions and grants received
$122,643
Grants paid
$202,494
Program service revenue
$0
Investment income
$49,975
Other revenue
$0
Total assets, end of year
$1,721,388
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,721,388
Program services expenses (Part IX)
$204,373
Management and general expenses
$3,836
Fundraising expenses
$0
Program service expenses (Part III)
$204,373

Program services were 98.2% 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.

  • 1d · Related organizations

    $117,900

  • 1f · All other contributions, gifts and grants

    $4,743

  • 1g · Noncash contributions included above

    $12,900

  • 3 · Investment income

    total $32,634 · excluded $32,634

  • 7a · Gross sales of assets other than inventory

    securities $83,152

  • 7b · Less cost or other basis and sales expenses

    securities $65,811

  • 7c · Gain or loss

    securities $17,341

  • 7d · Net gain or loss

    total $17,341 · related or exempt $17,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 2 · Grants to domestic individuals

    total $194,494 · program services $194,494

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 12 · Advertising and promotion

    total $1,741 · program services $1,741

  • 13 · Office expenses

    total $588 · management and general $588

  • 22 · Depreciation, depletion and amortization

    total $138 · program services $138

  • 23 · Insurance

    total $1,278 · management and general $1,278

  • 24a · Other expenses: FOREIGN TAX ON DIVIDENDS

    total $526 · management and general $526

  • 24b · Other expenses: COMMUNICATIONS

    total $244 · management and general $244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,862 · end of year $58,775

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

    $2,966

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

    $1,719

  • 10c · Land, buildings and equipment, net

    end of year $1,247

  • 11 · Investments: publicly traded securities

    beginning of year $1,465,057 · end of year $1,661,366

  • 27 · Net assets without donor restrictions

    beginning of year $1,591,919 · end of year $1,721,388

Mission and programs · 2022

Mission

GOODFELLOWS OF KOKOMO WAS STARTED 1948 TO PROVIDE CLOTHING FOR THE NEEDY OF THE COMMUNITY. IT PRIMARY MISSION IS STILL TO PROVIDE CLOTHING TO THE UNDERPRIVLEDGED OF THE COMMUNITY, BUT ALSO PROVIDES FUNDS FOR SCHOLARSHIPS AND SUPPORTS OTHER ORGANIZATIONS THAT MEETS THE NEEDS OF THE COMMUNITY.

  • PROVIDE CLOTHING FOR THE CHILDREN OF THE COMMUITY.

    Expenses $186,735 · Grants $184,994

  • PROVIDING SCHOLARSHIPS TO LOCAL YOUTH

    Expenses $9,500 · Grants $9,500

  • PROVIDE FUNDS FOR OTHER 501(C)3 ORGANIZATIONS PROVIDING FOR NEEDS AND CLOTHING OF LOCAL CHILDREN

    Expenses $8,000 · Grants $8,000

  • Expenses $138

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

Listed in Part VII

  • Katie Auten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Chester

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Tristan Clouthier

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Susan Cone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kim Graves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Susan Harding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Tiffany Massey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sherry Rahl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Wiles

    SECRETARY

    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
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202332999349301283

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