Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Josephine Kernes Memorial Pool
990 • Fiscal year 2017 • EIN 94-2227904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$599,808
Up $338,863 (+130%) from 2016
Net Assets
Up$547,078
Up $313,775 (+134%) from 2016
Liabilities
Up$52,730
Up $25,088 (+91%) from 2016
Revenue And Expenses
Revenue
Up$602,832
Up $238,055 (+65%) from 2016
Expenses
Down$317,514
Down $23,470 (-6.9%) from 2016
Net Income
Up$285,318
Up $261,525 (+1099%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $604,932
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 | |||
| Investments Other Securities | $62,012 | $286,108 | ▲ $224,096 |
| Savings and Temporary Cash Investments | $47,342 | $160,005 | ▲ $112,663 |
| Land, Buildings, and Equipment, Net | $126,913 | $128,941 | ▲ $2,028 |
| Cash and Non-Interest-Bearing Accounts | $22,950 | $21,319 | ▼ $1,631 |
| Accounts Receivable | $1,228 | $2,935 | ▲ $1,707 |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $260,945 | $599,808 | ▲ $338,863 |
| Liabilities | |||
| Deferred Revenue | $7,020 | $32,727 | ▲ $25,707 |
| Accounts Payable and Accrued Expenses | $20,622 | $20,003 | ▼ $619 |
| Total Liabilities | $27,642 | $52,730 | ▲ $25,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,303 | $547,078 | ▲ $313,775 |
| Total Net Assets Fund Balance | $233,303 | $547,078 | ▲ $313,775 |
| Total Liabilities and Net Assets / Fund Balance | $260,945 | $599,808 | ▲ $338,863 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,775 | $446,654 | $488,429 |
| Leasehold Improvements | $27,062 | $65,854 | $92,916 |
| Land | $56,600 | - | $56,600 |
| Other Land Buildings | $0 | $21,291 | $21,291 |
| Equipment | $3,504 | $250 | $3,754 |
| Other Securities | $286,108 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Young | Executive Director | FT | $55,744 | $2,780 | $58,524 |
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 |
| Marsha Zeitlin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $497,587
- Program Service Revenue
- $101,576
- Investment Income
- $5,769
- Other Revenue
- $-2,100
- All Other Contributions
- $454,552
- Change in Net Assets
- $285,318
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,950 |
| Other Expenses | $95,564 |
| Total Fundraising Expense | $17,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,557 | $15,442 | $4,563 | $152,562 |
| Current Officers, Directors, Trustees, and Key Employees | $21,055 | $16,376 | $9,357 | $46,788 |
| Occupancy | $25,808 | $6,000 | - | $31,808 |
| Insurance | $14,167 | $1,631 | - | $15,798 |
| Payroll Taxes | $11,303 | $2,349 | $1,028 | $14,680 |
| Other Employee Benefits | $6,099 | $1,267 | $554 | $7,920 |
| Fees for Services Accounting | - | $7,525 | - | $7,525 |
| All Other Expenses | $1,788 | $2,435 | - | $4,223 |
| Office Expenses | $2,884 | $615 | - | $3,499 |
| Other Expenses | $3,110 | $3,129 | $1,254 | $3,110 |
| Depreciation Depletion | $1,640 | $86 | - | $1,726 |
| Advertising | - | - | $873 | $873 |
| Total Functional Expenses | $242,450 | $57,435 | $17,629 | $317,514 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,100 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim-a-thon | $35,865 | - | $2,100 | - |
| Total Events | $35,865 | - | $2,100 | $-2,100 |
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 | Larry Reierson Owns a Building and Is Renting a Room as Office Space to the Organization. | No | $6,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 11B
“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
- Kernes Adaptive Aquatics
- EIN
- 94-2227904
- Phone
- 8316439867
- Address
- 15 PORTOLA AVE, MONTEREY, CA 93940
Signing Officer
- Name
- Stella Lauerman
- Title
- President
- Phone
- 8316439867
- Signed
- 2018-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Young
- Formed
- 1972
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 20
Preparer
- Firm
- Boman Accounting Group Inc
- Address
- 20 UNION AVENUE, CAMPBELL, CA 95008
- Preparer
- Lynda R Boman CPA
- Phone
- 4088662004
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. 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/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7920 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONNEL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | LYNN YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9287 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1763 |
| IRS990/PYOtherExpensesAmt | 0 | 96378 |
| IRS990/PYOtherRevenueAmt | 0 | -1025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244606 |
| IRS990/PYTotalExpensesAmt | 0 | 340984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285318 |
| 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 | 101576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: LEGACY GIFT DATE: 10/13/16 AMOUNT: 302607. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 956371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11429 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 483029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 887016 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 956371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 967800 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3754 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21291 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 286108 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STEWARDSHIP INVESTMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. 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 | 128941 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 286108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIM-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2100 |
| 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 | 6000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 260945 |
| IRS990/TotalAssetsEOYAmt | 0 | 599808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 599808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 497587 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17629 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27642 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27642 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547078 |
| IRS990/TotalOtherCompensationAmt | 0 | 2780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55744 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3669 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101576 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $599,808
- Liabilities
- $52,730
- Net assets
- $547,078
- Revenue
- $602,832
- Expenses
- $317,514
- Net income
- $285,318