2024-10-30T16:07:51-07:00 2024-06-30 Safwat & Marston IncCPA 26250 Indrustial Blvd Ste 18 Hayward CA 94545 990 2023-07-01 941491933 KENSINGTON COMMUNITY COUNCIL KENS 5105273169 59 Arlington Ave KENSINGTON CA 94707 Elizabeth Pabon-Alvrado Controller 2024-10-30 true true SAFWAT SAIDCPA P01782941 5104177050 X 2023 2024-10-15 13:58:12Z 59 Arlington Ave KENSINGTON CA 94707 750993 false X kensngtoncommunitycouncil.org X 1960 CA KENSINGTON COMMUNITY SUPPORTS AND PROMOTES THE WELFARE AND EDUCATION OF RESIDENTS OF THE COMMUNITY OF KENSINGTON, CALIFORNIA BY OPERATING A RECREATION DEPARTMENT ON BEHALF OF A LOCAL GOVERNMENT AGENCY,PROVIDING ADULT EDUCATION. 11 0 39 0 21176 673772 722390 89 7307 21154 120 695015 750993 0 0 254436 257288 0 0 363254 393742 617690 651030 77325 99963 599670 720420 142118 162905 457552 557515 X KENSINGTON COMMUNITY SUPPORTS AND PROMOTES THE WELFARE AND EDUCATION OF RESIDENTS OF THE COMMUNITY OF KENSINGTON, CALIFORNIA BY OPERATING A RECREATION DEPARTMENT ON BEHALF OF A LOCAL GOVERNMENT AGENCY,PROVIDING ADULT EDUCATION. false false 314279 THE KENSIGNGTON AFTER-SCHOOL ENRICHMENT PROGRAM KASEP PROVIDES AFTER SCHOOL CURRICULUM ENHANCEMENT AND ACTIVITIES TO CHILDEREN OF KENSINGTON RESIDENTS. 144230 KCC, AS PART OF OF ITS RECREATION DEPARTMENT OFFERINGS, DESCRIBED IN PART III SECTION 1, OPERATES A SMMER DAY CAMP FOR CHILDREN OF KENSINGTON RESIDENTS. 121618 AS PART OF ITS RECREATION DEPARTMENT PROGRAMMNG DESCRIBED ABOVE, KCC PROVIDES THROUGHOUT THE YEAR A SERIES OF ADULT EDUCATION CLASSES AVAILABLE TO KENSINGTON RESIDENTS. 70903 651030 true false false false false false false false false false true 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 false false false false false false false false false false false true 36 0 true 39 true false false false false false false false 0 false false false false false false false X 11 0 false false false false false false false true true false false true false false false false false false CA X Elizabeth Pabon-Alvarado 5105273169 183 Westgate Cir san Pablo CA 94806 X TODD HODSON Director 0.00 0.00 X 0 0 0 DANIELLE POWER Secretary 0.00 0.00 X 0 0 0 TED BLANCKENBURG Director 0.00 0.00 X 0 0 0 SYLVIA ELSBURY President & CEO 0.00 0.00 X 0 0 0 ANNE FORREST Director 0.00 0.00 X 0 0 0 CATHY GARZA Treasurer 0.00 0.00 X 0 0 0 CIARA WOOD Director 0.00 0.00 X 0 0 0 Becky Stephens Director 0.00 0.00 X 0 0 0 Jesse Montano Vice President 0.00 0.00 X 0 0 0 Lisa Prange Director 0.00 0.00 X 0 0 0 Sneha Patel Director 0.00 0.00 X 0 0 0 Jennifer L Parks 40.00 0.00 0 0 0 Brodt Vicky 0.00 0.00 0 0 0 Kim Roots 0.00 0.00 0 0 0 Shira Skloot 0.00 0.00 0 0 0 Kelly Berry 0.00 0.00 0 0 0 0 false false false Alma Key Outlook Adv. & Printing 21510 Belinda Graul Program instructor 24582 Linnea Due Program instructor 17500 The Coder School Program instructor 14784 Kassiere Entertainment Program instructor 25376 0 21176 21176 KASEP Classes 624410 418442 418442 KCC Classes 624410 19043 19043 KCC Summer Camp 624410 214657 214657 OUTLOOK 611710 70248 70248 722390 7307 7307 0 0 0 0 0 0 0 KCC events and fund Drive 120 120 120 750993 729817 0 0 0 0 0 0 238328 238328 0 0 18960 18960 0 0 1300 1300 0 0 0 0 723 723 6369 6369 1082 1082 0 1195 1195 0 0 0 0 0 2049 2049 5602 5602 Contactors 218730 218730 Class Supplies/Services 36098 36098 Facilities Maintenance 30752 30752 Facilities Fees 29000 29000 60842 60842 651030 651030 0 0 363444 593406 349103 0 -235 0 0 0 0 13 4547 2627 1489 1664 1138 0 0 0 3407 2421 1180 2 599670 720420 142118 162905 142118 162905 X 457552 557515 457552 557515 599670 720420 99963 X false false false X 19110 12434 25000 21176 77720 506864 177793 587840 673683 722389 2668569 3801 3801 0 0 529775 190227 612840 673683 743565 2750090 0 0 2750090 49 867 55 89 7307 8367 0 49 867 55 89 7307 8367 0 17020 21242 120 38382 529824 208114 612895 695014 750992 2796839 0.98330 0.98460 0.00300 0.00050 X 2627 1489 1138 1138 Accrual 10187 Credit Card 4216 Deferred Revenue 138274 Payroll Liabilities 9539 Scholarship Deposit 689 162905 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ASSISTANCE THE OWNERS OF THE COMMUNITY CENTER Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. PART III LINE 4D PART VI,SECTION B,LINE 11B A final draft of the form 990 and related schedules, as applicable,is circulated to members of the Board of Directors for review,comment and possible correction prior to filing. PART VI,SECTION C, LINE 19 KCC makes copies of its govering documents,conflict of interest policy, and financial statements available to the public upon request. KCC's board meets monthly and meetings are open to the public. Copies of monthly and annual financial statements are available to the public and are discussed in open session. In addition, copies of KCC's form 990 and applicable schedules, and related state filings, are available on the website of the California Attorney General's Registry of charitable trust.