2024-01-25T14:07:19-06:00 2023-06-30 823749172 FENSTERMACHER & COMPANY PC 115 SOUTH BROAD ST KENNETT SQUARE PA 19348 990EZ 2022-07-01 232175621 KENDAL AT LONGWOOD RESIDENTS ASSOCIATION KEND 6103442832 800 KENDAL DRIVE KENNETT SQUARE PA 19348 FRED THOMPSON TREASURER 6103442832 2024-01-24 1 FRED THOMPSON 999009999 0 W CHAD FENSTERMACHER P00201432 6104441215 2024-01-24 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 94812 X 64849 5194 53 22504 16670 5834 2212 78142 5828 2180 4988 911 83802 97709 -19567 135570 0 116003 X 122204 102112 13514 14005 135718 116117 148 114 135570 116003 X SOCIAL AND EDUCATIONAL ACTIVITIES FOR RESIDENTS OF RETIREMENT COMMUNITY THE ORGANIZATION SUPPORTS APPROXIMATELY 50 DIFFERENT ACTIVITIES WITHIN THE RETIREMENT COMMUNITY FOR THE BENEFIT OF RESIDENTS. ACTIVITIES INCLUDE ART, MUSIC, AND MANY OTHER SOCIAL AND EDUCATIONAL ACTIVITIES. FUNDS ARE RAISED BY THE RESIDENTS LIVING IN THE COMMUNITY. 0 0 X FRANK CZEINER PRESIDENT 1.00 0 0 0 CAROLYN GIBSON PRESIDENT-ELECT 1.00 0 0 0 FRED THOMPSON TREASURER 1.00 0 0 0 MARILYN VAN RENTERGHEM SECRETARY 1.00 0 0 0 MARJ MCCANN TREASURER ELECT 1.00 0 0 0 DAVE ELDER DIRECTOR 0.50 0 0 0 ELLEN GAY DIRECTOR 0.50 0 0 0 RICHARD KING DIRECTOR 0.50 0 0 0 STEVEN MICHAELS DIRECTOR 0.50 0 0 0 TAT SMITH DIRECTOR 0.50 0 0 0 GRETCHEN WRIGHT DIRECTOR 0.50 0 0 0 CAROL CLAPHAM DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 FRED THOMPSON 800 KENDAL DR KENNETT SQUARE PA 19348 6103442832 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME ON SAVINGS, CD & MM. AMOUNT: 53. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 22,504. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,670. GROSS PROFIT: 5,834. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,619. MERCHANDISE PURCHASED: 18,159. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,108. COST OF GOODS SOLD: 16,670. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CERAMICS. AMOUNT: 920. DESCRIPTION: ART ROOM. AMOUNT: 1,292. TOTAL TO FORM 990-EZ, LINE 8: 2,212. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FINANCIAL AID FOR NEEDY RESIDENTS. GRANTEE NAME: KENDAL AT LONGWOOD RESERVE FUND. GRANTEE ADDRESS: 1660 E STREET RD KENNETT SQUARE, PA 19348. GRANTEE RELATIONSHIP: COMMUNITY ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 5,023. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL DONATION. GRANTEE NAME: A.E.DUPONT FUND. GRANTEE ADDRESS: 510 ALFRED DUPONT PL JACKSONVILLE, FL 32202. GRANTEE RELATIONSHIP: COMMUNITY ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 805. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,828. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 644. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,344. TOTAL TO FORM 990-EZ, LINE 14: 4,988. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPEAKERS & PERFORMERS. AMOUNT: 13,993. DESCRIPTION: MUSIC & ENTERTAINMENT. AMOUNT: 30,283. DESCRIPTION: LIBRARY RESOURCES. AMOUNT: 11,035. DESCRIPTION: MISC PROGRAM ACTIVITY EXPENSES. AMOUNT: 21,139. DESCRIPTION: WOODSHOP EXPENSES. AMOUNT: 1,982. DESCRIPTION: OFFICE & ADMIN COSTS. AMOUNT: 4,191. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 83,802. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,619. END OF YEAR AMOUNT: 11,108. DESCRIPTION: PREPAID FEDERAL EXCISE TAX. BEG. OF YEAR AMOUNT: 354. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,541. END OF YEAR AMOUNT: 2,897. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 114. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.