2023-05-02T13:18:24-05:00 2022-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-01-01 311200298 KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES INC KING 5134942692 PO BOX 144 SOUTH LEBANON OH 45065 SUE ANN ALLEN TREASURER 5134942692 2023-04-28 1 SUE ANN ALLEN 999009999 0 AMY KUCEWICZ CPA P01953439 5135309200 2023-04-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUE ANN ALLEN PO BOX 144 SOUTH LEBANON OH 45065 331670 0 X WWW.KINGSLOCALFOODPANTRY.ORG X 1987 OH KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES IS A FOOD PANTRY WHICH PROVIDES FOOD AND MEDICAL ASSISTANCE TO THOSE IN NEED. 9 9 1 35 0 0 216298 330007 0 0 0 0 0 1663 216298 331670 152824 228046 0 0 36072 43859 0 0 0 20446 16618 209342 288523 6956 43147 144328 189737 2679 4941 141649 184796 KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES IS A FOOD PANTRY WHICH PROVIDES FOOD AND MEDICAL ASSISTANCE TO THOSE IN NEED. 0 0 281219 228046 PROVIDING FOOD, MEDICAL, UTILITIES AND RENTAL ASSISTANCE TO THE NEEDY. 281219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X SUE ANN ALLEN 5134942692 PO BOX 144 83 N SECTION ST SOUTH LEBANON OH 450650144 WILLIAM SMITH PRESIDENT 1.00 X X 0 0 0 REV ELMER SARGENT JR VICE PRESIDENT 1.00 X X 0 0 0 SUE ANN ALLEN TREASURER 30.00 X X 0 0 0 DOUG BRIGGS SECRETARY 3.00 X X 0 0 0 MARY SCHERLE TRUSTEE 1.00 X 0 0 0 THELMA BAKER TRUSTEE 6.00 X 0 0 0 GAIL PRATHER TRUSTEE 9.00 X 0 0 0 TOMMY MELTON TRUSTEE 1.00 X 0 0 0 JAHN GAZDER TRUSTEE 1.00 X 0 0 0 TRACI GAEBEL EXECUTIVE DIRECTOR 30.00 X 39641 0 0 39641 0 0 0 0 0 0 0 330007 98346 330007 MISCELLANEOUS REVENUE 900099 1663 1663 1663 331670 1663 0 0 228046 228046 39641 39641 4218 4218 4600 4600 2590 2590 4200 4200 531 531 114 114 AUTO AND TRANSPORTATION 2443 2443 REPAIRS AND MAINTENANCE 1879 1879 MISCELLANEOUS 261 261 288523 281219 7304 0 112080 124482 6144 19700 21200 16931 19043 10124 8232 2423 1892 6750 3420 144328 189737 2679 4941 2679 4941 X 135505 165096 6144 19700 141649 184796 144328 189737 43147 0 X X 0 1 X 1 0 X 216348 219316 243687 216298 330007 1225656 216348 219316 243687 216298 330007 1225656 1225656 1663 1663 1227319 0.99860 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10124 8232 1892 1892 X 331670 0 331670 0 331670 288523 0 288523 0 288523 PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. 1 FOOD, MEDICAL, RENT & UTILITIES ASSISTANCE 3973 228046 BOOK VALUE FOOD THROUGH PANTRY SERVICES, MEDICAL ASSISTANCE THROUGH PRESCRIPTION PAYMENTS, UTILITIES AND RENTAL ASSISTANCE THROUGH PAYMENTS. PART I, LINE 2: THE ORGANIZATION KEEPS RECORDS OF FOOD AND MEDICAL ASSISTANCE PROVIDED TO EACH INDIVIDUAL. THE FOOD IS PROVIDED THROUGH THE ORGANIZATION'S PANTRY. THE MEDICAL ASSISTANCE IS THROUGH PRESCRIPTION PAYMENTS MADE DIRECTLY TO THE PHARMACIES ON BEHALF OF INDIVIDUALS. X 85855 98346 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM PREPARES FORM 990 AND PROVIDES IT TO THE TREASURER FOR THEIR REVIEW. THE TREASURER APPROVES THE FORM 990 AND IT IS ELECTRONICALLY FILED. THE FULL BOARD CAN EXAMINE THE FORM 990 AFTER IT HAS BEEN SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE POLICY AND FILLS OUT A FORM DISCLOSING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 12C +THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.