KEN-ROCK COMMUNITY CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KEN-ROCK COMMUNITY CENTER INC (EIN 36-2204841)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-21
IRS object ID: 201800529349300985
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-21T16:10:21-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273238017	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEGGIN TIPP LAMM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1415 EAST STATE STREET SUITE 608	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362204841	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEN-ROCK COMMUNITY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEN-	BusinessNameControlTxt
Phone	8153988864	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3218 11TH STREET	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GUTH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8153988864	PhoneNum
Signature	2018-02-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LUCAS A BEGGIN	PreparerPersonNm
PTIN	P01019707	PTIN
Phone	8159649955	PhoneNum
Preparation	2018-02-08	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	E5800506F0345399F33B4CA2C1A414A045ED87D6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E5800506F0345399F33B4CA2C1A414A045ED87D6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN GUTH	PrincipalOfficerNm
Gross Receipts	$351,912	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KENROCK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$16,047	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$13,772	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$108,241	PYContributionsGrantsAmt
CY Contributions Grants	$80,801	CYContributionsGrantsAmt
PY Program Service Revenue	$259,064	PYProgramServiceRevenueAmt
CY Program Service Revenue	$217,987	CYProgramServiceRevenueAmt
PY Investment Income	$34	PYInvestmentIncomeAmt
CY Investment Income	$3	CYInvestmentIncomeAmt
PY Other Revenue	$28,321	PYOtherRevenueAmt
CY Other Revenue	$18,843	CYOtherRevenueAmt
PY Total Revenue	$395,660	PYTotalRevenueAmt
CY Total Revenue	$317,634	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$270,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$210,349	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,965	PYOtherExpensesAmt
CY Other Expenses	$170,451	CYOtherExpensesAmt
PY Total Expenses	$438,190	PYTotalExpensesAmt
CY Total Expenses	$380,800	CYTotalExpensesAmt
PY Revenues Less Expenses	-$42,530	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$63,166	CYRevenuesLessExpensesAmt
Total Assets BOY	$293,111	TotalAssetsBOYAmt
Total Assets EOY	$261,713	TotalAssetsEOYAmt
Total Liabilities BOY	$17,047	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,815	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$276,064	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$212,898	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$260,299	ExpenseAmt
Revenue	$217,987	RevenueAmt
Desc	COMPREHENSIVE YOUTH ACADEMIC & ATHLETIC SERVIES, SOCIAL & RECREATIONAL ACTIVITIES & COUNSELING PROGRAM FOR TROUBLED CHILDREN SERVING ABOUT 1000 CHILDREN & ADULTS.	Desc
Total Program Service Expenses	$260,299	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN GUTH	PersonNm
Phone	8153988864	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3218 11TH STREET	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICK BECK
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY RUNGREN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BOB SPENCER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOESEPH PUMILIA
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM HUGHES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JUAN REYES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREW TUTTLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VICKI ANDERSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN GUTH
EXECUTIVE DI	40.00		Yes (X)	$60,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,000	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$80,801	AllOtherContributionsAmt
Total Contributions	$80,801	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	531310	$180,169	$180,169
RENT	711210	$37,818	$37,818

Field	Value	IRS element (for citing)
Total Program Service Revenue	$217,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$50,179	GamingGrossIncomeAmt
Gaming Direct Expenses	$34,278	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$146	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,047	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,942	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,942	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$317,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,786	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,047	UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Management And General	$60,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$113,684	TotalAmt
Program Services	$100,042	ProgramServicesAmt
Management And General	$13,642	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,872	TotalAmt
Program Services	$10,317	ProgramServicesAmt
Management And General	$5,555	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$453	TotalAmt
Program Services	$294	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,340	TotalAmt
Program Services	$13,221	ProgramServicesAmt
Management And General	$7,119	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,274	TotalAmt
Management And General	$1,274	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,511	TotalAmt
Management And General	$18,511	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$517	TotalAmt
Program Services	$517	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,455	TotalAmt
Program Services	$1,719	ProgramServicesAmt
Management And General	$736	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,329	TotalAmt
Program Services	$18,329	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,567	TotalAmt
Management And General	$1,567	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,859	TotalAmt
Program Services	$2,859	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,433	TotalAmt
Program Services	$17,433	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICES	$84,542	$84,542
GROUNDS & MAINTENANCE	$8,302	$8,302
EQUIPMENT REPAIR AND MAIN	$4,685		$4,685
MEALS AND ENTERTAINMENT	$4,242		$4,242

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,735	TotalAmt
Program Services	$2,724	ProgramServicesAmt
Management And General	$3,011	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$380,800	TotalAmt
Program Services	$260,299	ProgramServicesAmt
Management And General	$120,501	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,002	BOYAmt
EOY	$4,895	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$260,826	BOYAmt
EOY	$245,604	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,598	BOYAmt
EOY	$3,389	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60	BOYAmt
EOY	$60	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,479	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,625	BOYAmt
EOY	$7,765	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,111	BOYAmt
EOY	$261,713	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,099	BOYAmt
EOY	$16,438	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$27,340	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,948	BOYAmt
EOY	$5,037	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,047	BOYAmt
EOY	$48,815	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,238	BOYAmt
EOY	-$49,328	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,826	BOYAmt
EOY	$257,226	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,064	BOYAmt
EOY	$212,898	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$293,111	BOYAmt
EOY	$261,713	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$63,166	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,069	CurrentTaxYearAmt
Total	$497,293	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,069	CurrentTaxYearAmt
Total	$497,293	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$497,293	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,768	CurrentTaxYearAmt
Total	$298,253	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$12,006	CurrentTaxYearMinus2YearsAmt
Total	$12,006	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$807,552	TotalSupportAmt
Gross Receipts Rltd Activities	$222,180	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61580	PublicSupportCY170Pct
Public Support PY170	0.60850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,244	OtherCostOrOtherBasisAmt
Depreciation	$31,479	DepreciationAmt
Book Value	$7,765	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,765	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$5,037	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,037	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$1,248	GrossRevenueBingoAmt
Cash Prizes Bingo	$793	CashPrizesBingoAmt
Other Direct Expenses Bingo	$601	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.10000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$48,931	GrossRevenueOtherGamingAmt
Rent Fclty Costs Other Gaming	$4,650	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$28,234	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.10000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$50,179	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$793	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$4,650	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$28,835	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$34,278	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,901	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	JOHN K GUTH	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3218 11TH STREET	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61109	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JOHN K GUTH	GamingManagerPersonNm
Gaming Manager Compensation	$19,800	GamingManagerCompensationAmt
Gaming Manager Services Prov	AUTHORIZE PURCHASES, PROMOTE /ADMIN GAME	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND THE BOARD OF DIRECTORS DOES THE FINAL APPROVAL OF THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE DIRECTOR AND TOP PERSONNEL FOR THE ORGANIZATION. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15B	THE PERSONNEL COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE DIRECTOR AND TOP PERSONNEL FOR THE ORGANIZATION. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL. THE ONLY ODFFICER THAT IS COMPENSATED IS THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.