2018-02-21T16:10:21-06:00 2017-06-30 273238017 BEGGIN TIPP LAMM LLC 1415 EAST STATE STREET SUITE 608 ROCKFORD IL 61104 990 2016-07-01 362204841 KEN-ROCK COMMUNITY CENTER INC KEN- 8153988864 3218 11TH STREET ROCKFORD IL 61109 JOHN GUTH EXECUTIVE DIRECTOR 8153988864 2018-02-06 true LUCAS A BEGGIN P01019707 8159649955 2018-02-08 E5800506F0345399F33B4CA2C1A414A045ED87D6 E5800506F0345399F33B4CA2C1A414A045ED87D6 2016 2021-01-29 14:40:06Z JOHN GUTH 351912 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. 9 9 8 200 16047 -13772 108241 80801 259064 217987 34 3 28321 18843 395660 317634 0 0 270225 210349 0 0 167965 170451 438190 380800 -42530 -63166 293111 261713 17047 48815 276064 212898 TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY. false false 260299 217987 COMPREHENSIVE YOUTH ACADEMIC & ATHLETIC SERVIES, SOCIAL & RECREATIONAL ACTIVITIES & COUNSELING PROGRAM FOR TROUBLED CHILDREN SERVING ABOUT 1000 CHILDREN & ADULTS. 260299 true true false false false false false false false false true false false false true false false 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 false false false false true 0 0 true 8 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false true true false IL X JOHN GUTH 8153988864 3218 11TH STREET ROCKFORD IL 61109 RICK BECK PRESIDENT 2.00 X X 0 0 0 AMY RUNGREN TREASURER 2.00 X X 0 0 0 BOB SPENCER BOARD MEMBER 2.00 X 0 0 0 JOESEPH PUMILIA VICE PRESIDE 2.00 X X 0 0 0 JIM HUGHES BOARD MEMBER 2.00 X 0 0 0 JUAN REYES BOARD MEMBER 2.00 X 0 0 0 ANDREW TUTTLE BOARD MEMBER 2.00 X 0 0 0 VICKI ANDERSON BOARD MEMBER 2.00 X 0 0 0 JOHN GUTH EXECUTIVE DI 40.00 X 60000 0 0 60000 false false false 80801 80801 PROGRAM SERVICE FEES 531310 180169 180169 RENT 711210 37818 37818 217987 3 3 50179 34278 15901 -146 16047 OTHER REVENUE 900099 2942 2942 2942 317634 220786 16047 60000 60000 113684 100042 13642 15872 10317 5555 453 294 159 20340 13221 7119 1274 1274 18511 18511 517 517 2455 1719 736 18329 18329 1567 1567 2859 2859 17433 17433 PROGRAM SERVICES 84542 84542 GROUNDS & MAINTENANCE 8302 8302 EQUIPMENT REPAIR AND MAIN 4685 4685 MEALS AND ENTERTAINMENT 4242 4242 5735 2724 3011 380800 260299 120501 0 10002 4895 260826 245604 11598 3389 60 60 39244 31479 10625 7765 293111 261713 11099 16438 27340 5948 5037 17047 48815 X 10238 -49328 260826 257226 5000 5000 276064 212898 293111 261713 -63166 X true X false true false X 108539 96320 96124 108241 88069 497293 108539 96320 96124 108241 88069 497293 497293 83414 92212 71151 12708 38768 298253 12006 12006 807552 222180 0.61580 0.60850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39244 31479 7765 7765 LEASE LIABILITY 5037 5037 1248 793 601 true 0.10000 false 48931 4650 28234 true 0.10000 50179 793 4650 28835 34278 15901 IL true false true false JOHN K GUTH 3218 11TH STREET ROCKFORD IL 61109 false JOHN K GUTH 19800 AUTHORIZE PURCHASES, PROMOTE /ADMIN GAME X X false 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.