2026-07-31T12:23:25-05:00 2025-12-31 381910111 UHY ADVISORS GREAT LAKES INC 7800 E KEMPER ROAD SUITE 150 CINCINNATI OH 45249 990 2025-01-01 311200298 KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES INC KING 5134942692 PO BOX 144 SOUTH LEBANON OH 45065 BILL SMITH PRESIDENT 5134942692 2026-07-31 1 CHRISTOPHER GUERRIERO P01880932 5135309200 2026-07-23 2025 2025-03-06 01:10:19Z BILL SMITH PO BOX 144 SOUTH LEBANON OH 45065 515193 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. 7 7 1 29 0 0 474864 510758 0 0 76 3368 2675 1067 477615 515193 330022 364010 0 0 48219 47490 0 0 0 22610 23012 400851 434512 76764 80681 341106 421887 7948 8048 333158 413839 KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES IS A FOOD PANTRY WHICH PROVIDES FOOD AND MEDICAL ASSISTANCE TO THOSE IN NEED. 0 0 420620 364010 PROVIDING FOOD AND MEDICAL ASSISTANCE TO THE NEEDY. 420620 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X X BILL SMITH 5134942692 PO BOX 144 83 N SECTION ST SOUTH LEBANON OH 450650144 WILLIAM SMITH PRESIDENT 23.00 X X 0 0 0 SUE ANN ALLEN TREASURER 4.30 X X 0 0 0 DOUG BRIGGS VICE - PRESIDENT 0.10 X X 0 0 0 JAHN GAZDER TRUSTEE 0.50 X 0 0 0 BOB BRAUN SECRETARY 0.10 X X 0 0 0 DAN HAGLAGE TRUSTEE 0.10 X 0 0 0 TRACI GAEBEL EXECUTIVE DIRECTOR 40.00 X 43801 0 0 43801 0 0 0 0 0 0 0 510758 204339 510758 3368 3368 MISCELLANEOUS REVENUE 900099 1067 1067 1067 515193 4435 0 0 364010 364010 43801 43801 3689 3689 6090 6090 5190 5190 4200 4200 2161 2161 2612 2612 AUTO AND TRANSPORTATION 1449 1449 REPAIRS AND MAINTENANCE 926 926 MISCELLANEOUS 384 384 434512 420620 13892 0 107168 66835 17200 16850 15000 11225 15432 34297 19695 14144 7712 5551 96838 215176 81756 71953 341106 421887 7948 8048 7948 8048 X 315958 396989 17200 16850 333158 413839 341106 421887 80681 0 X X 0 1 X 1 0 X 216298 330007 468361 474864 510758 2000288 216298 330007 468361 474864 510758 2000288 2000288 76 3368 3444 1663 681 2675 1067 6086 2009818 0.99530 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19695 14144 5551 5551 GIFT CARDS 71953 71953 X 515193 0 515193 0 515193 434512 0 434512 0 434512 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 ASSISTANCE 5925 364010 BOOK VALUE FOOD THROUGH PANTRY SERVICES AND MEDICAL ASSISTANCE THROUGH PRESCRIPTION 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 827 204339 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 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.