2023-05-03T11:57:40-04:00 2022-12-31 421650532 Cathy Castillo CPA 460 Sutter Hill Rd Ste E POBox 1355 Sutter Creek CA 95685 990PF 2022-01-01 680385484 KENNEDY MINE FOUNDATION KENN PO BOX 684 JACKSON CA 95642 EILEEN FRITSON CFO 2092239542 2023-04-21 true EILEEN FRITSON XXX-XX-XXXX Cathy Castillo P00481208 2092675119 2023-05-03 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 1294040 X 86465 46 315 14300 34133 21669 12464 12464 59454 173044 0 12464 2534 23617 27308 28542 82001 0 0 0 0 82001 0 0 91043 0 12464 70037 23796 23796 102411 102411 16067 24107 24107 1232049 88323 1111281 1143726 1143726 1197385 1294040 1294040 433 5650 11695 6083 11695 X 1191302 1282345 1191302 1282345 1197385 1294040 1191302 91043 1282345 1282345 0 0 0 0 false false false false false false false false true CA true true false false false true INFOKENNEDYGOLDMINE.COM EILEEN FRITSON 2092239542 144 VILLAGE CT JACKSON CA 95642 false false false false false false false false false false false false false false false false false false false false false false LINDA GONZALES 16740 W HILL DRIVE JACKSON CA 95642 PRESIDENT 24.00 0 0 0 DOUG KETRON PO BOX 12 VOLCANO CA 95689 VICE PRESIDENT 25.00 0 0 0 TONI FANCHER PO BOX 485 SUTTER CREEK CA 95685 SECRETARY 3.00 0 0 0 EILEEN FRITSON 144 VILLAGE COURT JACKSON CA 95642 CHIEF FINANCIAL OFFICER 3.00 0 0 0 NONE 0 NONE TOURS OF THE HISTORICAL MINE SITE 3333 RESTORATION OF THE HISTORICAL MINE SITE 11654 NA 0 0 0 0 0 0 0 0 0 0 X 0 1996-09-05 X 0 15422 15422 13109 13109 0 1294040 1197385 1189786 1183855 4865066 0 NONE NONE X 0 0 RENTAL INCOME 532000 14300 GIFT SHOP INCOME 532000 12464 SPECIAL EVENTS 532000 7920 FACILITY RENTAL 532000 17060 TOURS 532000 33054 MISCELLANEOUS 532000 1421 532000 46 532000 315 86580 86580 01A TOUR INCOME DIRECTLY USED FOR RESTORATION OF MINE SITE 01B SPECIAL EVENTS DIRECTLY USED FOR RESTORATION OF MINE SITE false false false false false false false false false false X X 1 CITY OF JACKSON 33 BROADWAY JACKSON CA 95642 5000 X 2 AMADOR COMMUNITY FOUNDATION 571 CA-49 JACKSON CA 95642 12450 X BOOKKEEPING 600 0 0 0 TAX PREP FEE 925 0 0 0 CONTRACTED SERVICES 1009 0 0 0 LAND- 1 ACRE 2018-12-31 506 0 NDA 0 0 0 LAND-47 ACRE 020-020-030 2018-12-31 112678 0 NDA 0 0 0 LAND 69 ACRES 020-020-027 2018-12-31 17250 0 NDA 0 0 0 LAND-95 ACRES 044-010-027 2018-12-31 240325 0 NDA 0 0 0 LAND VAN HORN RIGHT OF WAY 2018-12-31 13929 0 NDA 0 0 0 BUILDING - 47 ACRE 020-020-030 2018-12-31 351334 21081 SL 50 7027 0 0 BUILDING 6-9 ACRES 020-020-027 2018-12-31 13343 801 SL 50 267 0 0 BUILDING - 95 ACRES 044-020-027 2018-12-31 217169 13029 SL 50 4343 0 0 ARCHIVES & MUSEUM ACQUISITIONS 2018-12-31 22280 1338 SL 50 446 0 0 MUSEUM ACQ - ORE CAR 2019-06-07 1500 76 SL 50 30 0 0 MUSEUM ACQ - SINGLE STAMP MILL 2019-06-07 1500 76 SL 50 30 0 0 BUIILDING 47 ACRE 020-020-030 ADDITIONS 2019-12-31 30517 1245 SL 50 610 0 0 BUILDING 95 ACRE 044-020-027 ADDITIONS 2019-12-31 4957 202 SL 50 99 0 0 CLINTON CATHOLIC CHURCH 2018-12-31 53045 3183 SL 50 1061 0 0 PERMANENT EXHIBITS 2018-12-31 5068 303 SL 50 101 0 0 LARGE GOLD SCALE 2019-12-31 1000 41 SL 50 20 0 0 SIGNS 2018-12-31 3054 183 SL 50 61 0 0 MISCELLANEOUS EQUIP 2018-12-31 24358 14616 SL 5 4872 0 0 THINK 4 ELECTRIC VEHICLE 2018-12-31 8595 5157 SL 5 1719 0 0 67 CHEVY DUMP TRUCK 2003-12-31 5000 0 SL 5 0 0 0 CRANE 2018-12-31 4000 2400 SL 5 800 0 0 BOILER ROOM RESTORATION 2020-05-15 6202 202 SL 50 124 0 0 CHANGE HOUSE TUNNEL ADDITION 2020-12-31 5656 118 SL 50 113 0 0 HEADFRAME PROJECT NOT COMPETED 2020-12-31 2575 2 SL 50 51 0 0 STORAGE SHED 2020-10-20 2892 70 SL 50 58 0 0 CLINTON CATHOLIC CHURCH 2020-01-01 6260 245 SL 50 125 0 0 SANDBLASTING COMPRESSOR 2021-05-26 3233 323 SL 5 647 0 0 CHANGE HOUSE IMPROVEMENTS 2021-12-31 3153 3 SL 50 63 0 0 HEADFRAME PROJECT 2021-12-31 14608 12 SL 50 292 0 0 BRAVE 30T WOOD SPLITTER 2022-02-11 2908 0 SL 5 291 0 0 FLAIL MOWER MATV150 2022-04-25 3257 0 SL 5 326 0 0 HEADFRAME PROJECT 2022-12-31 49898 0 SL 50 41 0 0 LAND 384688 0 384688 0 BUILDINGS 764663 0 764663 0 MACHINERY & EQUIPMENT 37755 0 37755 0 AUTO TRANSPORTATION 13595 0 13595 0 EXHIBITS 31348 0 31348 0 ADVERTISING 2674 0 0 0 ALARM SERVICE 3960 0 0 0 FEES 442 0 0 0 CREDIT CARD FEES 1494 0 0 0 DUES SUBSCRIPTIONS & FEES 100 0 0 0 INSURANCE 3550 0 0 0 OFFICE EXPENSE 3291 0 0 0 TAXES & LICENSES 609 0 0 0 ARCHIVE 1494 0 0 0 DISPLAYS & EXHIBITS 17 0 0 0 GIFT SHOP EXPENSES 0 0 0 0 SALES TAX INCLUDED IN SALES 2940 0 0 0 SUPPLIES 7971 0 0 0 GOLD PANNING 1842 0 0 SPECIAL EVENT RENTAL INCOME 17059 0 0 SPECIAL EVENTS 6078 0 0 TOURS 33054 0 0 MISCELLANEOUS INCOME 1421 0 0 SALES TAX PAYABLE KMSTORE 319 262 EVENTS DEPOSITS 1975 150 CHASE 2256 10183 RENTAL DEPOSIT 1100 1100 GIFT SHOP SALES 34133 21669 12464