Nonprofit · EIN 36-2204841
KEN-ROCK COMMUNITY CENTER INC
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $344,001 | $368,049 | -$24,048 | $338,443 | $185,023 | $153,420 |
| June 30, 2024 | 990 | $354,687 | $361,461 | -$6,774 | $365,074 | $187,606 | $177,468 |
| June 30, 2023 | 990 | $287,423 | $342,586 | -$55,163 | $389,831 | $205,589 | $184,242 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $61,730
- Program service revenue
- $248,020
- Investment income
- $1
- Net income from gaming
- $33,100
- Other revenue
- $34,250
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,320
- Other salaries and wages
- $124,003
- Salaries, compensation and benefits (total)
- $202,766
- Professional fundraising fees
- $0
- Accounting fees
- $12,935
- Occupancy
- $53,391
- Travel
- $1,803
- Depreciation
- $23,304
- Program services (functional)
- $239,809
- Management and general (functional)
- $89,440
- Fundraising (functional)
- $38,800
Balance sheet and other
- Total assets, start of year
- $365,074
- Total assets, end of year
- $338,443
- Total liabilities, end of year
- $185,023
- Net assets, end of year
- $153,420
- Land, buildings and equipment
- $328,039
- Net assets without donor restrictions
- $9,589
- Net assets with donor restrictions
- $143,831
- Gross receipts
- $511,674
- Employees
- 11
- Year formed
- 1950
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUTH | President & CEO Officer | 40 | $62,320 |
| SCOT DOBBS | Chairman Trustee or director, Officer | 2 | $0 |
| ROSS MOORHOUS | Treasurer Trustee or director, Officer | 2 | $0 |
| JEFF BLUM | Vice Chairman Trustee or director, Officer | 2 | $0 |
| PHIL GROVER | Director Trustee or director | 2 | $0 |
| VICKI ANDERSON | Director Trustee or director | 2 | $0 |
| MATT CORDONNIER | Director Trustee or director | 2 | $0 |
| KELLY FULLER | Director Trustee or director | 2 | $0 |
| ZACH OAKLEY | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUTH | President & CEO Officer | 40 | $62,320 |
| SCOT DOBBS | Chairman Trustee or director, Officer | 2 | $0 |
| JEFF BLUM | Vice Chairman Trustee or director, Officer | 2 | $0 |
| ROSS MOORHOUS | Treasurer Trustee or director, Officer | 2 | $0 |
| ZACH OAKLEY | Director Trustee or director | 2 | $0 |
| VICKI ANDERSON | Chairman Trustee or director, Officer | 2 | $0 |
| MATT CORDONNIER | Director Trustee or director | 2 | $0 |
| PHIL GROVER | Director Trustee or director | 2 | $0 |
| KELLY FULLER | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GUTH | President & CEO Officer | 40 | $64,820 |
| VICKI ANDERSON | Chairman Trustee or director, Officer | 2 | $0 |
| SCOT DOBBS | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ZACH OAKLEY | Treasurer Trustee or director, Officer | 2 | $0 |
| ROSS MOORHOUS | Director Trustee or director | 2 | $0 |
| JEFF BLUM | Director Trustee or director | 2 | $0 |
| MATT CORDONNIER | Director Trustee or director | 2 | $0 |
| PHIL GROVER | Director Trustee or director | 2 | $0 |
| KELLY FULLER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 625 ADAMS ST, ROCKFORD, IL 61107-4203
- In care of
- % SAVANNAH PALMER
- Signed the 990
- SAVANNAH PALMER, Executive Director
- Phone
- (815) 398-8864
- Website
- WWW.KENROCK.ORG
- Return prepared by
- Wieland Wallace Inc
Mission
TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH RECREATION, EDUCATION, AND SOCIAL SERVICES IN THE ROCK RIVER VALLEY.
Program accomplishments
- PROGRAM SERVICES INCLUDE ORGANIZED SPORTS, COMMUNITY RECREATION ACTIVITIES, YEAR-ROUND SERVICES, ADULT TECHNOLOGY EDUCATION, SENIOR CITIZEN ACTIVITIES, AND SOCIAL SERVICE OPPORTUNITIES.Expenses $239,809 · revenue $248,020
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2204841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $338,443
- Income (IRS master file)
- $511,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $344,001 | $368,049 | $338,443 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $354,687 | $361,461 | $365,074 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $287,423 | $342,586 | $389,831 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $426,351 | $389,961 | $420,411 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2204841).
Questions about KEN-ROCK COMMUNITY CENTER INC
- What is the EIN of KEN-ROCK COMMUNITY CENTER INC?
- The employer identification number (EIN) of KEN-ROCK COMMUNITY CENTER INC is 36-2204841.
- Is KEN-ROCK COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to KEN-ROCK COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEN-ROCK COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEN-ROCK COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEN-ROCK COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of KEN-ROCK COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $62,320 (JOHN GUTH, President & CEO).
- How much revenue does KEN-ROCK COMMUNITY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $344,001, expenses of $368,049 and total assets of $338,443 at year end.
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All nonprofits in ROCKFORD · Illinois · Community improvement and capacity building