2023-05-10T16:49:58-04:00 2022-06-30 391224176 SIEPERT & CO LLP 1920 WEST HART ROAD BELOIT WI 53511 990 2021-07-01 362204841 KEN-ROCK COMMUNITY CENTER INC KEN- 8153988864 625 ADAMS ST ROCKFORD IL 61103 JOHN GUTH EXECUTIVE DIRECTOR 8153988864 2023-05-10 JOHN GUTH 999009999 DENNIS E HILDEBRANDT P00013647 6083652266 2023-05-10 2021 2023-04-26 12:10:37Z JOHN GUTH 625 ADAMS STREET ROCKFORD IL 61107 604112 false X WWW.KENROCK.ORG X 1950 TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY. 7 7 19 85 70473 23253 128481 157991 103066 183148 -3084 0 121164 85212 349627 426351 0 0 152539 197496 0 37843 159064 192465 311603 389961 38024 36390 385623 420411 182608 181006 203015 239405 TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY. false false 263080 192506 PROGRAM SERVICES INCLUDE ORGANIZED SPORTS, COMMUNITY RECREATION ACTIVITIES, YEAR ROUND SERVICES, ADULT TECHNOLOGY EDUCATION, SENIOR CITIZEN ACTIVITIES, AND SOCIAL SERVICE OPPORTUNITIES. 263080 true true false false false false false false false false true false false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false true 0 0 true 19 true true true false false false false false false false X 7 7 true false false false false false false true true false false true false false false true false false IL X X JOHN GUTH 8153988864 625 ADAMS STREET ROCKFORD IL 61107 JOHN GUTH EXECUTIVE DI 40.00 X 58400 0 1826 VICKI ANDERSON PRESIDENT 2.00 X X 0 0 0 JEFF BLUM BOARD MEMBER 2.00 X 0 0 0 MATT CORDONNIER BOARD MEMBER 2.00 X 0 0 0 SCOT DOBBS VICE PRESIDE 2.00 X X 0 0 0 PHIL GROVER BOARD MEMBER 2.00 X 0 0 0 ROSS MOORHOUS BOARD MEMBER 2.00 X 0 0 0 ZACH OAKLEY TREASURER 2.00 X X 0 0 0 58400 1826 false false false 27568 130423 157991 PROGRAM SERVICE FEES 531310 138679 138679 RENT 711210 44469 44469 183148 253615 177761 75854 5381 70473 REAL ESTATE OVERPAYMENT 9358 9358 9358 426351 197887 70473 61310 34334 15328 11648 114177 64556 29351 20270 2901 1161 1015 725 282 112 99 71 18826 10576 4812 3438 16790 16790 29497 29497 18233 17874 359 60202 54784 5418 2008 2008 9390 9390 20926 17523 1712 1691 18075 16448 1627 PROGRAM SERVICES 12480 12480 MISCELLANEOUS EXPENSE 4269 1727 2542 LICENSE AND FEES 595 595 389961 263080 89038 37843 27260 23242 9500 8444 9440 1429 1426 426473 40170 338990 386303 385623 420411 23646 25308 151000 149109 7962 6589 182608 181006 X 158926 239405 44089 203015 239405 385623 420411 36390 X false true X true false X 134076 60586 47716 93381 130423 466182 134076 60586 47716 93381 130423 466182 466182 26781 29741 28785 42829 44469 172605 11888 16641 942 23253 52724 691511 231797 0.67410 0.68340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45513 45513 300317 23755 276562 80643 16415 64228 386303 LEASE LIABILITY 6589 6589 X 426351 426351 426351 389961 389961 389961 SCHEDULE D, PAGE 3, PART X INCOME TAXES KRCC IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. KRCC HAS UNRELATED BUSINESS INCOME RELATED TO CHARITABLE GAMING. NO PAYMENTS OF UNRELATED BUSINESS INCOME TAX WERE REQUIRED OR PAID DURING THE YEAR ENDED JUNE 30, 2022. MANAGEMENT OF KRCC HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. KRCC IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE OF ILLINOIS EXAMINATION FOR THE PAST THREE YEARS. DURING THE YEAR ENDED JUNE 30, 2022, INTERNAL REVENUE SERVICE (IRS) EXAMINATIONS WERE IN PROCESS RELATED TO THE REPORTING OF RAFFLE AND BINGO REVENUES ON KRCC'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019 AND 2020 AND FORMS 1099-MISC NOT BEING ISSUED FOR 2018, 2019, AND 2020. BOTH EXAMINATIONS ARE STILL ONGOING AS OF JUNE 30, 2022. SEE NOTE N. BESIDES THESE EXAMINATIONS, THERE ARE NO OTHER ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES KRCC CURRENTLY FILES, OR HAS FILED, WITH AT JUNE 30, 2022. 39291 31600 2310 true 0.10000 false 214324 85285 6680 51886 true 0.10000 253615 116885 6680 54196 177761 75854 IL true false true false 0.80000 0.20000 JOHN GUTH 625 ADAMS STREET ROCKFORD IL 61107 false JOHN K GUTH 24524 AUTHORIZE PURCHASES, PROMOTE/ADMIN GAME X X false SCHEDULE G, PAGE 3, PART III, LINE 16 SAVANNAH PALMER X 15,375 ASSISTANT TO EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 2 JOHN GUTH JOSEPH GUTH EXEC. DIREC. BOARD MEMBER SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF THE EXECUTIVE DIRECTOR AND TOP PERSONNEL FOR THE ORGANIZATION. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. KEN-ROCK ELDERLY APARTMENTS INC 1631 HAMILTON AVE ROCKFORD IL 61109 363239888 HOUSING IL 501C3 10 NA false false false false false false false false false false false false false false false false false true false true KEN-ROCK ELDERLY APARTMENTS INC Q 1920 INVOICES KEN-ROCK ELDERLY APARTMENTS INC C 14000 CASH