KENNERDELL COMMUNITY NORTH WATER SYSTEM INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KENNERDELL COMMUNITY NORTH WATER SYSTEM INC (EIN 25-1612286)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-09-12
- IRS object ID
- 202222769349200202
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-12T15:41:08Z | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251615396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 REGINA DR | AddressLine1Txt |
| City | CRANBERRY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251612286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNERDELL COMMUNITY NORTH WATER SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 8143856005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 MAIN STREET PO BOX 88 | AddressLine1Txt |
| City | KENNERDELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES VERNAM | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8143856005 | PhoneNum |
| Signature | 2022-08-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | VERNAM | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY HASTINGS | PreparerPersonNm |
| PTIN | P00307890 | PTIN |
| Phone | 8146774183 | PhoneNum |
| Preparation | 2022-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $26,660 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $26,648 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $26,660 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $45 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,529 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $859 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,521 | OtherExpensesTotalAmt |
| Total Expenses | $22,954 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,706 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,674 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,669 | BOYAmt |
| EOY | $39,681 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,669 | BOYAmt |
| EOY | $114,681 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701 | BOYAmt |
| EOY | $1,007 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,968 | BOYAmt |
| EOY | $113,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE WATER SUPPLY TO APPROXIMATELY 150 RESIDENT OF KENNERDELL PA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED WATER SUPPLY TO APP 150 RESIDENTS OF KENNERDELL PA | $26,660 | $22,954 |
| None |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,954 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES VERNAM | ||
| CHAIRMAN | 1.00 | $0 |
| STANLEY MASON | ||
| VICE PRESIDENT | 0.00 | $0 |
| GLENN FRANCIS | ||
| DIRECTOR | 0.00 | $0 |
| CHARLES MYERS | ||
| DIRECTOR | 0.00 | $0 |
| RONALD PUFF | ||
| DIRECTOR | 0.00 | $0 |
| DARREN FERGUSON | ||
| DIRECTOR | 0.00 | $0 |
| RENEE KISTLER | ||
| SECRETARY | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE KISTLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 MAIN STREET PO BOX 88 | AddressLine1Txt |
| City | Kennerdell | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8144322221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 16 | OPERATING EXPENSES $10285, SUPPLIES $2528, INSURANCE $1351, BUSINESS REG FEE $600, MAINTENANCE $475, MISC $282 |
| PART II LINE 26 | OUTSTANDING LIABILITIES $1007 |
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