Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Josephine Kernes Memorial Pool
990 • Fiscal year 2015 • EIN 94-2227904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$221,914
Up $173 (+0.1%) from 2014
Net Assets
Up$209,480
Up $549 (+0.3%) from 2014
Liabilities
Down$12,434
Down $376 (-2.9%) from 2014
Revenue And Expenses
Revenue
Up$306,153
Up $63,397 (+26%) from 2014
Expenses
Down$305,338
Down $27,455 (-8.2%) from 2014
Net Income
Up$815
Up $90,852 (+101%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Feb 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $309,281
Mission and Program Overview
Mission
Josephine kernes memorial pool provides warm water exercise programs for children and adults with physical, emotional or developmental challenges to help maintain and improve their quality of life.
Provides warm water exercise programs for children and adults
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,865 | $128,389 | ▼ $1,476 |
| Investments Other Securities | $61,704 | $62,321 | ▲ $617 |
| Cash and Non-Interest-Bearing Accounts | $9,333 | $15,645 | ▲ $6,312 |
| Accounts Receivable | $8,470 | $7,480 | ▼ $990 |
| Savings and Temporary Cash Investments | $11,625 | $7,335 | ▼ $4,290 |
| Prepaid Expenses and Deferred Charges | $744 | $744 | → $0 |
| Total Assets | $221,741 | $221,914 | ▲ $173 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,076 | $11,578 | ▲ $502 |
| Deferred Revenue | $1,734 | $856 | ▼ $878 |
| Total Liabilities | $12,810 | $12,434 | ▼ $376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,931 | $209,480 | ▲ $549 |
| Total Net Assets Fund Balance | $208,931 | $209,480 | ▲ $549 |
| Total Liabilities and Net Assets / Fund Balance | $221,741 | $221,914 | ▲ $173 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,775 | $446,654 | $488,429 |
| Leasehold Improvements | $30,014 | $62,902 | $92,916 |
| Land | $56,600 | - | $56,600 |
| Other Land Buildings | $0 | $21,291 | $21,291 |
| Other Securities | $62,321 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Young | Executive Director | FT | $53,600 | $3,385 | $56,985 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stella Lauerman | President |
| Peter Bolton | Vice President |
| Diane Spadaro | Board Member |
| Ellen Stevens | Board Member |
| Larry Reierson | Board Member |
| Lea Goodman | Board Member |
| Marcia Weber-olsen | Board Member |
| Margaret Chung-prodis | Board Member |
| Wilder Wheelwright | Board Member |
| Marsha Zeitlin | Secretary |
| Catherina Ku | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $216,483
- Program Service Revenue
- $91,278
- Investment Income
- $1,520
- Other Revenue
- $-3,128
- All Other Contributions
- $172,403
- Change in Net Assets
- $815
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $306,153
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $234
- Total Revenue per Audited Statements
- $306,387
- Total Revenue per Form 990
- $306,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,988 |
| Other Expenses | $83,350 |
| Total Fundraising Expense | $19,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,738 | $15,363 | $2,924 | $147,025 |
| Current Officers, Directors, Trustees, and Key Employees | $19,791 | $17,317 | $12,369 | $49,477 |
| Occupancy | $25,500 | $5,500 | - | $31,000 |
| Payroll Taxes | $14,073 | $3,130 | $1,465 | $18,668 |
| Insurance | $11,473 | $3,210 | $24 | $14,707 |
| Office Expenses | $4,259 | $3,534 | - | $7,793 |
| Fees for Services Accounting | - | $7,550 | - | $7,550 |
| Other Employee Benefits | $5,140 | $1,143 | $535 | $6,818 |
| Depreciation Depletion | $1,402 | $74 | - | $1,476 |
| Other Expenses | $559 | $1,412 | $2,233 | $559 |
| Advertising | - | - | $166 | $166 |
| Total Functional Expenses | $227,389 | $58,233 | $19,716 | $305,338 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $305,838 |
| Expenses per Audited Statements | $305,338 |
| Total Expenses per Form 990 | $305,338 |
| Expenses Not Reported on Form 990 | $500 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,128 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim-a-thon | $26,186 | - | $169 | - |
| Total Events | $26,186 | - | $2,328 | $-2,328 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Larry Reierson | Board Member | Lease Larry Reierson Owns a Building and Is Renting a Room as Office Space to the Organization. | No | $5,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board secretary marsha zeitlin and board vice president peter bolton are married.”
Form 990, Part VI, Section B, Line 11
“A copy of the completed 990 was provided to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that her or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to jkmp. Any such information regarding the business interests of a director, officer, employee or volunteer, or a family member thereof, shall be treated as confidential and shall generally be made available only to the executive director, and any committee appointed to address conflicts of interest, if any, except to the extent additional disclosure is necessary in connection with the implementation of this policy. Each member of the board of directors shall review this policy annually. Any changes to the policy shall be communicated to all staff and volunteers.”
Form 990, Part VI, Section B, Line 15
“It is the goal of jkmp to retain high quality executive leadership by providing reasonable compensation. It is also jkmp's goal to assure that decisions regarding executive compensation are made through a process free of potential conflicts of interest. With those goals in mind, the board of directors of jkmp is responsible for determining the compensation of jkmp's executive director(s). If any board member develops a conflict of interest as defined in the handbook, such individual or individuals will not be involved in the evaluation of the executive compensation. In determining and approving the amount of compensation of its executive director(s), the jkmp board of directors, to the extent reasonably available, will rely upon appropriate data as to comparability prior to reaching its determination as to compensation amounts. The board of directors shall place such data and other reasons for compensation in the board minutes. If the board of directors does not have data as to comparability, it shall document any other bases for the reasonableness of the amount of compensation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Josephine Kernes Memorial Pool
- EIN
- 94-2227904
- Phone
- 8316439867
- Address
- 15 PORTOLA AVENUE, MONTEREY, CA 93940
- Doing Business As
- Kernes Adaptive Aquatics
Signing Officer
- Name
- Lynn Young
- Title
- President
- Phone
- 8316439867
- Signed
- 2016-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Young
- Formed
- 1972
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 10
- Volunteers
- 20
Preparer
- Firm
- Boman Accounting Group Inc
- Address
- 30 UNION AVENUE SUITE 210, CAMPBELL, CA 95008
- Preparer
- Lynda R Boman CPA
- Phone
- 4088662004
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
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| IRS990/Desc | 0 | THE JOSEPHINE KERNES MEMORIAL POOL PROVIDES A WARM WATER ENVIRONMENT WITH INDIVUDUALIZED INSTRUCTION IN SWIMMING AND WATER EXERCISE FOR CHILDREN AND ADULTS WITH A WIDE RANGE OF PHYSICAL, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. NORMAL ENROLLMENT IS 150 CLIENTS RANGING IN ALL AGES AND ABILITIES. FOR THOSE WHO CANNOT EXERCISE IN CONVENTIONAL WAYS, PARTICIPATION IN THIS WARM WATER PROGRAM PROVIDES A MEANS TO GAIN MOBILITY, STRENGTH AND FLEXIBILITY WHILE LESSENING PAIN. |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 61704 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62321 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 659236 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOSEPHINE KERNES MEMORIAL POOL PROVIDES WARM WATER EXERCISE PROGRAMS FOR CHILDREN AND ADULTS WITH PHYSICAL, EMOTIONAL OR DEVELOPMENTAL CHALLENGES TO HELP MAINTAIN AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209480 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -266 |
| IRS990/NoncashContributionsAmt | 0 | 1516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6818 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERNMENT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 559 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18668 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 744 |
| IRS990/PrincipalOfficerNm | 0 | LYNN YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1841 |
| IRS990/PYOtherExpensesAmt | 0 | 103408 |
| IRS990/PYOtherRevenueAmt | 0 | -5688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229385 |
| IRS990/PYTotalExpensesAmt | 0 | 332793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 242756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 798849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6083 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 482596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 731781 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 798849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 804932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 488429 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 305338 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92916 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21291 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 62321 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STEWARDSHIP INVESTMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 234 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 306153 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128389 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 62321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 305338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 306153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 306387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 305838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIM-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 169 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LARRY REIERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE LARRY REIERSON OWNS A BUILDING AND IS RENTING A ROOM AS OFFICE SPACE TO THE ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD SECRETARY MARSHA ZEITLIN AND BOARD VICE PRESIDENT PETER BOLTON ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HER OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO JKMP. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, IF ANY, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL REVIEW THIS POLICY ANNUALLY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS THE GOAL OF JKMP TO RETAIN HIGH QUALITY EXECUTIVE LEADERSHIP BY PROVIDING REASONABLE COMPENSATION. IT IS ALSO JKMP'S GOAL TO ASSURE THAT DECISIONS REGARDING EXECUTIVE COMPENSATION ARE MADE THROUGH A PROCESS FREE OF POTENTIAL CONFLICTS OF INTEREST. WITH THOSE GOALS IN MIND, THE BOARD OF DIRECTORS OF JKMP IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF JKMP'S EXECUTIVE DIRECTOR(S). IF ANY BOARD MEMBER DEVELOPS A CONFLICT OF INTEREST AS DEFINED IN THE HANDBOOK, SUCH INDIVIDUAL OR INDIVIDUALS WILL NOT BE INVOLVED IN THE EVALUATION OF THE EXECUTIVE COMPENSATION. IN DETERMINING AND APPROVING THE AMOUNT OF COMPENSATION OF ITS EXECUTIVE DIRECTOR(S), THE JKMP BOARD OF DIRECTORS, TO THE EXTENT REASONABLY AVAILABLE, WILL RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO REACHING ITS DETERMINATION AS TO COMPENSATION AMOUNTS. THE BOARD OF DIRECTORS SHALL PLACE SUCH DATA AND OTHER REASONS FOR COMPENSATION IN THE BOARD MINUTES. IF THE BOARD OF DIRECTORS DOES NOT HAVE DATA AS TO COMPARABILITY, IT SHALL DOCUMENT ANY OTHER BASES FOR THE REASONABLENESS OF THE AMOUNT OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $221,914
- Liabilities
- $12,434
- Net assets
- $209,480
- Revenue
- $306,153
- Expenses
- $305,338
- Net income
- $815