2019-03-04T14:13:15-06:00 2018-06-30 273238017 BEGGIN TIPP LAMM LLC 1415 EAST STATE STREET SUITE 608 ROCKFORD IL 61104 990 2017-07-01 362204841 KEN-ROCK COMMUNITY CENTER INC KEN- 8153988864 3218 11TH STREET ROCKFORD IL 61109 JOHN GUTH EXECUTIVE DIRECTOR 8153988864 2018-02-26 true LUCAS A BEGGIN P01019707 8159649955 2019-03-04 98.142.196.58 2019-03-04 14:13:15 CS P E5800506F0345399F33B4CA2C1A414A045ED87D6 E5800506F0345399F33B4CA2C1A414A045ED87D6 2017 2019-02-21 02:37:17Z JOHN GUTH 3218 11TH STREET ROCKFORD IL 61109 403212 false X WWW.KENROCK.ORG X 1950 IL TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY. 8 8 15 200 44465 80801 134076 217987 167936 3 1 18843 46983 317634 348996 0 0 210349 189011 0 30602 170451 125265 380800 314276 -63166 34720 261713 294018 48815 46400 212898 247618 TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY. false false 218608 167936 PROGRAM SERVICES INCLUDE ORGANIZED SPORTS, COMMUNITY RECREATION ACTIVITIES, YEAR ROUND YOUTH SERVICES, ADULT TECHNOLOGY EDUCATION, SENIOR CITIZEN ACTIVITIES, AND SOCIAL SERVICE OPPORTUNITIES. 218608 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 15 true true true false false false false false false false false false false false X 8 8 true false false false false false false true true false false true false false false true false false IL X X JOHN GUTH 8153988864 3218 11TH STREET ROCKFORD IL 61109 RICK BECK PRESIDENT 2.00 X X 0 0 0 JOSEPH PUMILIA VICE PRESIDE 2.00 X X 0 0 0 JUAN REYES BOARD MEMBER 2.00 X 0 0 0 VICKI ANDERSON TREASURER 2.00 X X 0 0 0 ZACH OAKLEY BOARD MEMBER 2.00 X 0 0 0 SCOT DOBBS BOARD MEMBER 2.00 X 0 0 0 JOSEPH GUTH BOARD MEMBER 2.00 X 0 0 0 JOHN GUTH EXECUTIVE DI 40.00 X 60275 0 16540 60275 16540 false false false 134076 134076 PROGRAM SERVICE FEES 531310 141156 141156 RENT 711210 26780 26780 167936 1 1 94209 54216 39993 -4472 44465 MISCELLANEOUS 900099 6990 6990 6990 348996 170455 44465 62975 25190 22041 15744 93514 74330 11191 7993 2459 982 861 616 12774 5110 4471 3193 17289 10996 3671 2622 13882 13882 132 132 1839 1674 165 15496 14101 1395 1200 600 600 351 351 2848 2414 434 12537 11409 1128 PROGRAM SERVICES 61701 61701 EQUIPMENT REPAIR AND MAIN 5681 5170 511 MISCELLANEOUS OTHER EXPEN 2784 2784 TELEPHONE 2691 2637 54 4123 2162 1961 314276 218608 65066 30602 4895 3928 245604 272583 3389 1487 60 50347 34327 7765 16020 261713 294018 16438 9456 11467 27340 21478 5037 3999 48815 46400 X -49328 -43789 257226 286407 5000 5000 212898 247618 261713 294018 34720 X false true X true false X 96320 96124 108241 88069 134076 522830 96320 96124 108241 88069 134076 522830 522830 92212 71151 12708 38768 26781 241620 12006 11888 23894 788344 185635 0.66320 0.61580 X 50347 34327 16020 16020 LEASE LIABILITY 3999 3999 X 348996 348996 348996 314276 314276 314276 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. 10708 15180 true 0.10000 false 83501 7250 31786 true 0.10000 94209 7250 46966 54216 39993 IL true false true false 0.46000 0.54000 JOHN K GUTH 3218 11TH STREET ROCKFORD IL 61109 false JOHN K GUTH 15069 AUTHORIZE PURCHASES, PROMOTE /ADMIN GAME X X false SCHEDULE G, PAGE 3, PART III, LINE 16 SAVANNAH PALMER X 7,618 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 N/A false false false false false false false false false false false false false false false false false true false false KEN-ROCK ELDERLY APARTMENTS INC Q 15350 INVOICES