DANE G HANSEN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DANE G HANSEN FOUNDATION (EIN 48-6121156)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-05
- IRS object ID
- 202430369349100208
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-05T09:46:12-06:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843541096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMSBROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486121156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANE G HANSEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANE | BusinessNameControlTxt |
| Phone | 7856894832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CY MOYER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7856894832 | PhoneNum |
| Signature | 2024-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CY | PersonFirstNm |
| Person Last | MOYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A HERL | PreparerPersonNm |
| PTIN | P00290784 | PTIN |
| Phone | 7856283046 | PhoneNum |
| Preparation | 2024-01-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $582,650,358 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,614,969 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,614,969 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $13,280,133 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,280,133 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17,844,331 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,413,059 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,844,331 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,206,836 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $685,925 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $35,946,269 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $33,425,358 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,552,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $450,297 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,040,343 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $602,272 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $216,818 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $385,454 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $92,507 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $15,375 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $27,332 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $70,887 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $15,655 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $46,966 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,025 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,475 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $97,958 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $97,958 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,262,451 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $188,676 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $133,231 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,660 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $3,660 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,320 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $7,680 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,200,139 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,325 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $966,317 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,927,624 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,025,109 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,609,798 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,107,106 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,107,106 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,034,730 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,025,109 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,716,904 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,088,461 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $32,400,249 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $785,041 | CashBOYAmt |
| Cash EOY | $720,480 | CashEOYAmt |
| Cash EOYFMV | $720,480 | CashEOYFMVAmt |
| Inventories BOY | $63,776 | InventoriesBOYAmt |
| Inventories EOY | $63,476 | InventoriesEOYAmt |
| Inventories EOYFMV | $63,476 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $348,211,317 | CorporateStockBOYAmt |
| Corporate Stock EOY | $343,237,256 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $539,771,936 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $7,040,149 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $6,817,670 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $186,217 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $222,479 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $8,836,067 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $19,490,610 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $21,704,175 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $32,589,560 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $91,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,479 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,143 | LandBOYAmt |
| Land EOY | $2,319 | LandEOYAmt |
| Land EOYFMV | $2,320 | LandEOYFMVAmt |
| Other Assets BOY | $964,707 | OtherAssetsBOYAmt |
| Other Assets EOY | $666,519 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $666,519 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $369,705,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $366,616,704 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $582,650,358 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $646 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $369,705,165 | RetainedEarningBOYAmt |
| Retained Earning EOY | $366,616,704 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $369,705,165 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $366,616,704 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $369,705,811 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $366,616,704 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $369,705,165 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,088,461 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $366,616,704 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $366,616,704 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| SALE OF SECURITIES | P | $18,413,059 | $18,413,059 | $18,413,059 | |
| PHILLIPS COUNTY ETHANOL PROJECT LLC | P | -$568,728 | -$568,728 | $568,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,844,331 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $450,363 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $450,363 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $450,363 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $482,528 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $482,528 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $32,165 | OverpaymentAmt |
| Applied To ES Tax | $32,165 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DANEHANSENFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION TRUSTEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7856894832 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOUG ALBIN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND SECRETARY | 20.00 | $241,500 | $0 | $0 |
| CAROL BALES | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND PRESIDENT | 20.00 | $249,000 | $0 | $0 |
| WARREN GFELLER | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $206,500 | $0 | $0 |
| ROBERT HARTMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 30.00 | $252,000 | $0 | $0 |
| CY MOYER | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | FORMER TRUSTEE AND PRESIDENT | 25.00 | $108,750 | $0 | $0 |
| BRIEN STOCKMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $264,750 | $0 | $0 |
| RHONDA GODDARD | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $230,250 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH WEARING | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | COORDINATOR OF COMMU | 40.00 | $189,500 | $15,325 | $0 |
| TOBY SHELLITO | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $96,342 | $33,324 | $0 |
| DUSTIN BREESE | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $92,979 | $33,223 | $0 |
| RONALD VAN ROEKEL | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $102,297 | $12,709 | $0 |
| MICKIE MCELROY | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | FINANCIAL MANAGER | 40.00 | $91,375 | $23,451 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $584,257,313 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $808,137 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $12,737,174 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $597,802,624 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $597,802,624 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,967,039 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $588,835,585 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,441,779 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,441,779 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $450,363 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $357,861 | IncomeTaxAmt |
| Total Tax | $808,224 | TotalTaxAmt |
| Distributable Before Adj | $28,633,555 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $141,163 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,774,718 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $28,774,718 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,716,904 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $35,716,904 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,774,718 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $24,529,737 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,716,904 | QualifyingDistributionsAmt |
| Applied To Year1 | $24,529,737 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,187,167 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $17,587,551 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DANE G HANSEN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST AND MAIN PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7856894832 | RecipientPhoneNum |
| Recipient Email Address | KYRA@DANEHANSENFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE VISIT HTTPS://DANEHANSENFOUNDATION.ORG/ FOR SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (318 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|
| 12TH JUDICIAL DISTRICT SUPER VISIT & CHILD EXCHANGE | ||||||
| 811 WASHINGTON ST | CONCORDIA | KS | 66901 | PROVIDE NEUTRAL PARTY SERVICE USING MULTIPLE SITES | $10,000 | |
| ACE FOUNDATION | ||||||
| 731 N MCLEAN BLVD | WICHITA | KS | 67203 | STAFFING GRANT | $10,000 | |
| ACE FOUNDATION | ||||||
| PO BOX 225 | ATWOOD | KS | 67730 | MARKETING FUNDS FOR MATCH MONTH | $100,000 | |
| ACE FOUNDATION | ||||||
| PO BOX 224 | ATWOOD | KS | 67730 | MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) | $1,500 | |
| AD ASTRA MUSIC FESTIVAL | ||||||
| 221 N MAPLE ST | RUSSELL | KS | 67665 | FUNDS FOR THE NEXT TO NORMAL PERFORMANCE | $10,000 | |
| AGAPE YOUTH CENTER INC | ||||||
| 323 WEST 12TH ST | HAYS | KS | 67601 | PURCHASE NEW HVAC UNIT AND EQUIPMENT FOR THE KITCHEN | $20,600 | |
| ALMENA COMM DAYCARE | ||||||
| 421 MAIN | ALMENA | KS | 67622 | STAFF SUPPORT BONUSES | $3,782 | |
| ATWOOD TOWNSHIP | ||||||
| 106 S THIRD ST | ATWOOD | KS | 67730 | RENOVATIONS TO THE DEPOT BUILDING | $5,000 | |
| BOY SCOUTS OF AMERICA - CORONADO | ||||||
| 644 S OHIO ST | SALINA | KS | 67401 | FUNDS FOR CAMP OPERATIONS AT DANE G. HANSEN RESERVATION | $225,000 | |
| BRINGING IT HOME TO OZ INC | ||||||
| 703 W VERMONT ST | OSBORNE | KS | 67473 | FUNDS TO RENOVATE THE SIMS EVENT CENTER | $60,000 | |
| BULL CITY COMM FDN | ||||||
| PO BOX 161 | ALTON | KS | 67623 | NEW FLOORING IN THE ALTON COMMUNITY ROOM | $7,760 | |
| CEDAR BLUFF STATE PARK | ||||||
| 32001 KS-147 | ELLIS | KS | 67637 | SUPPORT OUT DOOR KANSAS KIDS EVENT | $3,570 | |
| CELEBRATION COMMUNITY CHURCH | ||||||
| 600 MAIN ST | HAYS | KS | 67601 | SUPPORT THE NIGHT TO SHINE EVENT | $5,000 | |
| CHEYENNE | ||||||
| PO BOX 985 | ST FRANCIS | KS | 67756 | CONSTRUCT A NEW STORAGE SHED FOR COUNTY FAIR | $20,000 | |
| CHEYENNE CENTER OF CREATIVITY | ||||||
| PO BOX 967 | ST FRANCIS | KS | 67756 | COMPLETE RENOVATION OF THE COMMUNITY | $75,000 | |
| CHEYENNE CO KANSAS COMM FDN | ||||||
| PO BOX 967 | ST FRANCIS | KS | 67756 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| CHEYENNE CO KS COMM FDN | ||||||
| PO BOX 967 | ST FRANCIS | KS | 67756 | MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) | $100,000 | |
| CHEYENNE CO KS COMM FDN | ||||||
| PO BOX 967 | ST FRANCIS | KS | 67756 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| CHURCH OF THE CROSS UNITED METHODIST CHURCH | ||||||
| 1600 RUSH ST | SALINA | KS | 67401 | CREATE LAUNDRY ROOM AND RESTROOM AND PLAYGROUND EQUIP FOR THEIR NEW DAYCARE | $25,000 | |
| CITIZENS FOUNDATION | ||||||
| 101 E COLLEGE DR | COLBY | KS | 67701 | BOOK GRANT | $8,612 | |
| CITIZENS FOUNDATION | ||||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | STAFFING GRANT | $1,000 | |
| CITY OF ATWOOD | ||||||
| 106 S 3RD ST | ATWOOD | KS | 67730 | RENOVATION OF THE BATHROOM IN THE LIBRARY | $10,000 | |
| CITY OF CLYDE | ||||||
| 412 WASHINGTON ST | CLYDE | KS | 66938 | CONSTRUCTION OF A RAISED PLATFORM, WATER FEATURE, MURALS AND INSTALLATION OF SEATING AREAS | $50,000 | |
| CITY OF CONCORDIA | ||||||
| 701 WASHINGTON ST | CONCORDIA | KS | 66901 | PURCHASE NEW STRYKER POWER LOAD SYSTEM (1 ONLY) | $51,944 | |
| CITY OF COURTLAND | ||||||
| 403 MAIN ST | COURTLAND | KS | 66939 | CONSTRUCT A BATTING CAGE | $2,500 | |
| CITY OF DOWNS | ||||||
| 715 RAILROAD ST | DOWNS | KS | 67437 | FUNDS TO REPLACE THE SIGNS AT THE SOD AND STUBBLE MONUMENT | $1,250 | |
| CITY OF ELLIS | ||||||
| 815 JEFFERSON ST | ELLIS | KS | 67637 | CONSTRUCT RESTROOM/SHOWER FACILITY AT THE CAMPGROUNDS | $45,000 | |
| CITY OF ELLSWORTH | ||||||
| 121 W 1ST ST | ELLSWORTH | KS | 67439 | INSTALL NEW IRRIGATION SYSTEM AT BALL FIELDS | $25,000 | |
| CITY OF ESBON | ||||||
| PO BOX 175 | ESBON | KS | 66941 | NEW KITCHEN CUPBOARDS IN THE COMMUNITY CENTER | $5,000 | |
| CITY OF FORMOSO | ||||||
| 108 MAIN | FORMOSO | KS | 66942 | REPLACE THE ROOF OF THE SKATING RINK | $37,178 | |
| CITY OF GLEN ELDER | ||||||
| 213 S MARKET ST | GLEN ELDER | KS | 67446 | PURCHASE FIRE TRUCK | $20,000 | |
| CITY OF HERNDON | ||||||
| 308W 8TH AVE | TOPEKA | KS | 666033951 | CDBG FUNDS FOR REPAIRS TO WASTEWATER FACILITY | $19,200 | |
| CITY OF KANORADO | ||||||
| 404 CENTER ST | KANORADO | KS | 67741 | PURCHASE GENERATOR FOR THE LIFT STATION | $13,620 | |
| CITY OF KENSINGTON | ||||||
| PO BOX 186 | KENSINGTON | KS | 66951 | REPAIR THE BABY POOL AND REPLACE EXISTING WATERLINE TILE | $17,100 | |
| CITY OF LEBANON | ||||||
| 404 MAIN | LEBANON | KS | 66952 | PURCHASE AND INSTALL NEW HVAC UNITS AT THE LIBRARY | $13,905 | |
| CITY OF LOGAN | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | HANSEN MUSEUM - 2ND QUARTER OPERATING FUNDS | $100,000 | |
| CITY OF LOGAN | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | HANSEN MUSEUM - 3RD QUARTER OPERATING FUNDS | $100,000 | |
| CITY OF LOGAN | ||||||
| 105 W MAIN ST | LOGAN | KS | 67646 | HANSEN MUSEUM - 4TH QUARTER OPERATING FUNDS | $100,000 | |
| CITY OF LOGAN | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | HANSEN MUSEUM - 1ST QUARTER OPERATING EXPENSES | $100,000 | |
| CITY OF LOGAN | ||||||
| PO BOX 188 | LOGAN | KS | 67646 | HANSEN MUSEUM - FUNDS FOR 2 EXHIBITS | $234,750 | |
| CITY OF MORLAND | ||||||
| 503 MAIN ST | MORLAND | KS | 67650 | FUNDS FOR A WALKING TRAIL | $25,000 | |
| CITY OF OSBORNE | ||||||
| 128 N 1ST ST | OSBORNE | KS | 67473 | UPDATES TO THE SANDERS BASEBALL COMPLEX | $25,000 | |
| CITY OF PALCO | ||||||
| 508 MAIN ST | PALCO | KS | 67657 | CDBG FUNDS FOR NEW WATER TREATMENT PLANT | $79,000 | |
| CITY OF PHILLIPSBURG | ||||||
| 945 2ND ST | PHILLIPSBURG | KS | 67661 | MATCHING FUNDS FOR THE AIRPORT EXPANSION PROJECT | $125,000 | |
| CITY OF PRAIRIE VIEW | ||||||
| 304 MAIN | PRAIRIE VIEW | KS | 67664 | FUNDS TO CONSTRUCT A NEW FIRE HOUSE | $50,000 | |
| CITY OF SMITH CENTER | ||||||
| 119 W COURT | SMITH CENTER | KS | 66967 | PURCHASE NEW TORNADO SIRE | $10,000 | |
| CITY OF STOCKTON | ||||||
| 115 S WALNUT | STOCKTON | KS | 67669 | PURCHASE SPEAKERS FOR DOWNTOWN | $15,000 | |
| CITY OF WAKEENEY | ||||||
| 408 RUSSELL AVE | WAKEENEY | KS | 67672 | PAINT 2 MURALS DOWNTOWN | $10,000 | |
| CLOUD CO COMM COLLEGE | ||||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | REPLENISH THEIR NURSING SCHOLARSHIP - NON TRADITIONAL COLBY COMMUNITY COLLEGE | $100,000 | |
| CLOUD CO COMM COLLEGE | ||||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | REPLENISH THEIR MEDICAL SCHOLARSHIP FUND - NON TRADITIONAL | $10,000 | |
| CLOUD CO COMM COLLEGE CHILDRENS CENTER | ||||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | STAFFING GRANT | $6,351 | |
| COMM FDN FOR CLOUD COUNTY | ||||||
| PO BOX 213 | CONCORDIA | KS | 66901 | MARKETING FUNDS FOR MATCH MONTH | $10,000 | |
| COMM FDN FOR CLOUD COUNTY | ||||||
| PO BOX 213 | CONCORDIA | KS | 66901 | STAFF SUPPORT GRANT | $1,500 | |
| COMMUNITY FDN FOR CLOUD CO | ||||||
| PO BOX 213 | CONCORDIA | KS | 66901 | MATCHING FUNDS ($37,800 ENDOW & $4,200 OPERATING) | $84,195 | |
| COSMOSPHERE | ||||||
| 1100 N PLUM ST | HUTCHINSON | KS | 67501 | FUNDS FOR THE 5TH YEAR OF THE OUTREACH PROGRAM | $100,000 | |
| COUGAR CUB DAYCARE INC | ||||||
| 224 E 6TH ST | BIRD CITY | KS | 67731 | PURCHASE MONTESSORI KITS | $1,200 | |
| CREEDE REP | ||||||
| 124 N MAIN PO BOX 269 | CREEDE | CO | 81130 | FUNDS FOR THE CHANGES OF THE PRESIDENTS PERFORMANCE | $15,000 | |
| CREEDE REP | ||||||
| 124 N MAIN PO BOX 269 | CREEDE | CO | 81130 | FUNDS FOR THE YOUNG AUDIENCE OUTREACH TOUR | $90,000 | |
| DANE G HANSEN SCHOLARSHIP PROGRAM | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | SCHOLARSHIP PROGRAM | $2,041,261 | |
| DECATUR CO ECONOMIC DEVELOPMENT CORP | ||||||
| PO BOX 877 | ANDOVER | KS | 67002 | PURCHASE NEW PIZZA OVENS FOR THE SUNFLOWER REC CENTER | $7,500 | |
| DEVELOPMENT SERVICES OF NORTHWEST KANSAS | ||||||
| 2703 HALL ST 10 | HAYS | KS | 67601 | RENOVATIONS TO THE ATWOOD, HAYS, HILL CITY, NORTON AND RUSSELL LOCATIONS | $100,000 | |
| DOLLYWOOD FOUNDATION | ||||||
| 111 E MAIN ST | SEVIERVILLE | TN | 37862 | REPLENISH FUNDS FOR THE IMAGINATION LIBRARY | $100,000 | |
| EISENHOWER FOUNDATION | ||||||
| 200 SE FOURTH ST | ABILENE | KS | 67410 | SUPPORT THE IKE EXPRESS REVERSE FIELD TRIP PROGRAM | $15,000 | |
| EISENHOWER FOUNDATION | ||||||
| 200 S E 4TH ST | ABILENE | KS | 67410 | SUPPORT THE IKEDUCATION FIELD TRIP | $30,000 | |
| ELLSWORTH AREA ARTS COUNCIL | ||||||
| 223 N DOUGLAS AVE | ELLSWORTH | KS | 67439 | REMODEL THE INTERIOR OF THE BUILDING | $15,218 | |
| EVANGELICAL LUTHER GOOD SAMARITAN SOCIETY | ||||||
| 1156 KS-14 | ELLSWORTH | KS | 67439 | PURCHASE NEW MECHANICAL LIFTS | $10,000 | |
| EXPLORATION PLACE | ||||||
| 300 N MCLEAN BLVD | WICHITA | KS | 67203 | PROVIDE ONE WEEK LEGOMANIA STEM SUMMER CAMP TO ALL 26 COUNTIES | $120,240 | |
| FHSU FDN | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | REPLENISH THE NURSING SCHOLARSHIP PROGRAM - NON-TRADITIONAL | $90,490 | |
| FHSU FOUNDATION | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | YEAR 4 OF THE LEARN AND LIVE SCHOLARSHIP PROGRAM | $41,750 | |
| FHSU FOUNDATION | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | FUNDS FOR THE INTERNSHIP PROGRAM | $180,000 | |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 515 W 4TH ST | COLBY | KS | 67701 | FUNDS TO REMODEL A CLASSROOM INTO A SMALL CENTER | $64,000 | |
| FORT WALLACE MEMORIAL ASSN | ||||||
| 2655 HWY 40 | WALLACE | KS | 67761 | FUNDS TO HELP WITH THE 1860'S MILITARY BALL | $4,800 | |
| FORT WALLACE MEMORIAL ASSN | ||||||
| 515 W 4TH ST | COLBY | KS | 67701 | FUNDS TO HELP WITH THE OUTDOOR HISTORY EDUCATION DAYS | $13,000 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | PURCHASE, RENOVATE AND OPERATING EXPENSES FOR A NEW GROUP HOME | $399,000 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FUNDS FOR YEAR 1 FOR THE ACCOUNTING SUPPORT | $175,000 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MIGRATION FUNDS FOR OSBORNE COUNTY FROM GSCF | $9,300 | |
| GNWKCF | ||||||
| 114 E 4TH ST | BIRD CITY | KS | 67731 | STRATEGIC DOING STIPENDS FOR COUNTIES (14 COUNTIES) | $177,380 | |
| GNWKCF | ||||||
| 114 E 4TH ST | BIRD CITY | KS | 67731 | 1ST PAYMENT FOR PASS THRU FUNDS FOR AFFILIATED COUNTIES (14 COUNTIES) | $427,500 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FUNDS FOR THE 5TH YEAR OF THE OPERATING ($75,000) AND ENDOWMENT-100000 | $126,500 | |
| GNWKCF | ||||||
| 114 E 4TH ST | BIRD CITY | KS | 67731 | EXPAND THE PLANNED GIVING INITIATIVE FOR 5 YEARS ($866,902 TOTAL-AWARD $177,380 EVERY YEAR WITH NEW GRANT APPLICATION) | $125,000 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FUNDS TO BE ADMINISTERED TO AFFILIATED FOUNDATIONS (15 COUNTIES) - 2ND PAYMENT | $21,000 | |
| GOVE CO COMM FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FUNDS FOR THEIR OFFICE ADMIN POSITION | $10,000 | |
| GOVE CO FAIR BOARD | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FUNDS TO REMODEL A BATHROOM TO MAKE IT ADA | $14,000 | |
| GOVE CO COMM FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| GOVE CO COMM FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) | $100,000 | |
| GOVE CO COMM FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| GOVE CO EARLY LEARNING CENTER | ||||||
| 520 W 5TH ST | QUINTER | KS | 67752 | PURCHASE BOOKS FOR CHILDCARE CENTER | $1,000 | |
| GOVE CO EARLY LEARNING CENTER | ||||||
| 520 W 5TH ST | QUINTER | KS | 67752 | ISSUED NEW CHECK | $1,000 | |
| GRAHAM CO ARTS COUNCIL ASSN | ||||||
| PO BOX 159 | HILL CITY | KS | 67642 | SUPPORT WICHITA CHILDREN'S THEATER | $2,000 | |
| GRAHAM CO COMM DEVELOP | ||||||
| 320 S MIDDLE ST | HILL CITY | KS | 67642 | PAINT MURALS IN GRAHAM COUNTY | $5,000 | |
| GRAHAM CO COMM DEVELOP | ||||||
| 320 S MIDDLE ST | HILL CITY | KS | 67642 | FUNDS FOR LEADERSHIP CLASSES | $3,000 | |
| GRAHAM CO COMM FDN | ||||||
| PO BOX 159 | HILL CITY | KS | 67642 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| GRAHAM CO COMM FDN | ||||||
| PO BOX 159 | HILL CITY | KS | 67642 | PURCHASE, RENOVATE AND FURNISH A PROPERTY FOR A GROUP HOME DAYCARE | $120,000 | |
| GRAHAM CO COMM FDN | ||||||
| PO BOX 51 | HILL CITY | KS | 67642 | MATCHING FUNDS | $100,000 | |
| GRAHAM CO EMS | ||||||
| 722 W MAIN ST | HILL CITY | KS | 67642 | PURCHASE FIREFIGHTING GEAR | $25,000 | |
| GRAHAM CO FAIR ASSN | ||||||
| 2314 180TH AVE | PENOKEE | KS | 67422 | FUNDS TO REMODEL THE BATHROOM | $18,040 | |
| GREELEY-WALLACE CO HEALTHCARE FDN | ||||||
| 506 3RD ST | TRIBUNE | KS | 67879 | PURCHASE TOYS FOR SICK CHILDREN IN LOGAN, THOMAS, SHERMAN AND WALLACE COUNTIES | $10,000 | |
| GRINNELL PROMOTING PRIDE AND PROGRESS | ||||||
| 413 S ADAMS ST | GRINNELL | KS | 67738 | PURCHASE NEW HVAC UNIT FOR THE GROCERY STORE | $30,000 | |
| GROW DECATUR CO FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) | $100,000 | |
| GROW DECATUR CO FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | STAFFING FUNDS | $10,000 | |
| GROW DECATUR CO FDN | ||||||
| PO BOX 153 | OBERLIN | KS | 67749 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| GROWHAYS INC | ||||||
| 219 W 10TH ST | HAYS | KS | 67601 | CONSTRUCT A NEW SENIOR CENTER AND CHILDCARE CENTER | $385,000 | |
| GSCF | ||||||
| 119 W IRON AVE | SALINA | KS | 67402 | MARKETING FUNDS FOR JEWELL COUNTY MATCH MONTH | $313,500 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | 1ST PAYMENT FOR PASS THRU FUNDS FOR AFFILIATED COUNTIES (12 COUNTIES) | $100,000 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | STRATEGIC DOING STIPENDS FOR COUNTIES (12 COUNTIES) | $18,000 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | MATCHING FUNDS FOR JEWELL COUNTY | $342,000 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | FUNDS TO BE ADMINISTERED TO AFFILIATED FOUNDATIONS (11 COUNTIES) - 2ND | $1,500 | |
| HAYS AREA CHILDRENS CENTER | ||||||
| 94 LEWIS DR | HAYS | KS | 67601 | STAFFING BONUSES | $4,065 | |
| HAYS AREA CHILDRENS CENTER | ||||||
| 94 LEWIS DR | HAYS | KS | 67601 | PURCHASE ITEMS FOR OUTDOOR GARDEN AREA | $13,940 | |
| HAYS PUBLIC LIBRARY | ||||||
| 1205 MAIN ST | HAYS | KS | 67601 | FUNDS TO PURCHASE BOOKS FOR THE SUMMER READING PRG. | $1,390 | |
| HEARTLAND COMM FDN | ||||||
| PO BOX 1673 | HAYS | KS | 67601 | MARKETING FUNDS FOR MATCH MONTH | $300,000 | |
| HEARTLAND COMM FDN | ||||||
| PO BOX 1673 | HAYS | KS | 67601 | MATCHING FUNDS FOR MATCH MONTH | $4,500 | |
| HIGH POINT ADVOCACY AND RESOURCE CENTER INC | ||||||
| 785 W WEBSTER | COLBY | KS | 67701 | OPERATING FUNDS FOR YEAR 3 OF THE PROGRAM | $100,000 | |
| HUCK BOYD FDN | ||||||
| 860 PARK ST | PHILLIPSBURG | KS | 67661 | PURCHASE NEW HVAC SYSTEM | $1,130 | |
| HUCK BOYD FDN | ||||||
| 860 PARK ST | PHILLIPSBURG | KS | 67661 | MEMORIAL FOR CY MOYER | $14,435 | |
| JH ROBBINS MEMORIAL LIBRARY | ||||||
| 219 N LINCOLN AVE | ELLSWORTH | KS | 67439 | FUNDS FOR THE SUMMER READING PROGRAM | $2,500 | |
| JEWELL CO EMS | ||||||
| 307 N COMMERCIAL | MANKATO | KS | 66956 | PURCHASE POWER LOAD COT FOR AMBULANCE | $52,213 | |
| JEWELL CO REVITALIZATION | ||||||
| 307 N COMMERCIAL | MANKATO | KS | 66956 | MARKETING MATERIALS FOR THEIR TOURISM | $5,000 | |
| KANORADO COMMUNITY MUSEUM | ||||||
| 211 MAIN ST | KANORADO | KS | 67741 | PURCHASE NEW HVAC UNIT | $14,500 | |
| KANSAS 4-H FOUNDATION | ||||||
| 116 UMBERGER HALL | MANHATTAN | KS | 66506 | FUNDS TO SUPPORT THE DANE HANSEN KANSAS DAY | $10,000 | |
| KANSAS CROSSROADS RESOURCE CONSER DEVELOP AREA | ||||||
| PO BOX 501 | CLAY CENTER | KS | 67432 | NEW PANELS OF THE COMMERCIAL BUILDING FOR CLOUD COUNTY | $12,400 | |
| KANSAS ED SERVICE CENTER | ||||||
| PO BOX 507 | BELOIT | KS | 67420 | REPLENISH THEIR PARA SCHOLARSHIP PROGRAM - NON-TRADITIONAL | $51,465 | |
| KANSAS FARM BUREAU FDN | ||||||
| 2627 KFB PLAZA | MANHATTAN | KS | 66503 | GARY DOANE MEMORIAL | $1,000 | |
| KANSAS LEARNING CENTER FOR HEALTH | ||||||
| 505 MAIN ST | HALSTEAD | KS | 67056 | SUPPORT YEAR 5 ON THE ROAD TO A HEALTHIER LIFESTYLE PROGRAM KU ENDOWMENT | $73,370 | |
| KANSAS PEDIATRIC FDN | ||||||
| PO BOX 860481 | SHAWNEE | KS | 66286 | SUPPORT THE TAP-TAM PROGRAM | $7,850 | |
| KANSAS RURAL COMMUNITY FOUNDATION | ||||||
| 1800 FARRELL DR | WAMEGO | KS | 66547 | FUNDS FOR THE HIREPATHS TEACHER AMBADASSADOR PROGRAM | $25,000 | |
| KANSAS STATE HISTORICAL SOCIETY INC | ||||||
| 6425 SW 6TH AVE | TOPEKA | KS | 666151099 | FUNDS FOR THE REVERSE FIELD TRIPS | $18,000 | |
| KIRWIN AREA COMM FDN | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | SUPPORT THE OLD SETTLERS DAY | $1,250 | |
| KIRWIN CITY LIBRARY | ||||||
| 1ST ST MAIN ST | KIRWIN | KS | 67644 | FUNDS FOR THE SUMMER READING PROGRAM | $750 | |
| KSRE - PHILLIPSROOKS DISTRICT | ||||||
| PO BOX 786 | COLBY | KS | 67701 | FUNDS FOR THE STORY WALK PROGRAM | $3,000 | |
| KU ENDOWMENT | ||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | FUNDS TO SUPPORT THE STORM PROGRAM | $59,250 | |
| KU ENDOWMENT | ||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 6TH YEAR OF FACULTY SUPPORT FOR KU SCHOOL OF MED - WICHITA KU ENDOWMENT - 9TH YEAR OF PROFESSOR OF MEDICINE FOR KU SCHOOL OF MED - | $100,000 | |
| KU ENDOWMENT | ||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | REPLENISH THEIR NURSINGG SCHOLARSHIP PROGRAM AT SALINA - NON-TRADITIONAL | $25,000 | |
| LENORA FIRE DEPT | ||||||
| PO BOX 14 | LENORA | KS | 676450014 | PURCHASE FIREFIGHTER GEAR | $25,000 | |
| LIFE - HEALTH FACILITIES GROUP | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | HEALTH FACILITIES GROUP - EXPENSES FOR THE LIFE PROJECT LIFE | $22,217 | |
| LIFE - HEALTH FACILITIES GROUP | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $22,740 | |
| LIFE - HEALTH FACILITIES GROUP | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $22,732 | |
| LIFE - PRAIRIELAND ELECTRIC | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT MOVED FROM GRANT EXPENSE ACCT. | $76,418 | |
| LIFE - PRAIRIELAND ELECTRIC | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $70,414 | |
| LIFE - REMCO DEMOLITION LLC | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $4,000 | |
| LIFE - USD #326 | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | LOGAN - EXPENSES FOR THE LIFE PROJECT | $2,543,315 | |
| LIFE - USD #326 | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | LOGAN - EXPENSES FOR THE LIFE PROJECT | $2,586,614 | |
| LIFE - USD #326 - LOGAN | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,240,602 | |
| LIFE - USD #326 LOGAN | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT MOVED FROM GRANT EXPENSE ACCT. | $1,685,914 | |
| LIFE PROJECT | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT MOVED FROM GRANT EXPENSE ACCT. | $1,035 | |
| LIFE PROJECT | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | ACM REMOVAL, LLC | $1,066,309 | |
| LIFE PROJECT | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | PARADIGM | $33,354 | |
| LIFE PROJECT | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | USD #326 LOGAN | $7,260 | |
| LIFE PROJECT | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | HEALTH FACILITIES GROUP | $2,240,410 | |
| LINCOLN ARTS & HUMANITIES FDN | ||||||
| 126 E LINCOLN AVE | LINCOLN | KS | 67455 | REPLACE THE ROOF | $8,200 | |
| LINCOLN SENIOR CENTER | ||||||
| 110 W LINCOLN AVE | LINCOLN | KS | 67455 | REMOVE MOLD IN THE BASEMENT | $10,000 | |
| LIVING INDEPENDENTLY IN NORTHWEST KANSAS (LINK) | ||||||
| 2401 E 13TH ST | HAYS | KS | 67601 | FUNDS TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TO INDIVIDUALS WITH DISABILITIES | $25,000 | |
| LOGAN CO COMM FDN | ||||||
| 222 CENTER AVE | OAKLEY | KS | 67748 | FUNDS TO FINISH THE EXTERIOR STAIRS FOR THE PROJECT 1889 BUILDING | $55,000 | |
| LOGAN CO COMM FDN | ||||||
| 222 CENTER AVE | OAKLEY | KS | 67748 | MARKETING FUNDS FOR MATCH MONTH | $100,000 | |
| LOGAN CO COMM FDN | ||||||
| 222 CENTER AVE | OAKLEY | KS | 67748 | MATCHING FUNDS FOR MATCH MONTH | $1,500 | |
| LOGAN COMM DEVELOPMENT FDN | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | MEMORIAL FOR JEAN NOEL | $1,000 | |
| LOGAN COMMUNITY DEVELOP FDN | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | MEMORIAL FOR CY MOYER | $7,220 | |
| LOVEGRASS MUSIC FESTIVAL ASSN | ||||||
| 323 W 24TH ST | HAYS | KS | 67601 | FUNDS FOR THE 2023 MUSIC FESTIVAL | $754 | |
| LOVEGRASS MUSIC FESTIVAL ASSN | ||||||
| 323 W 24TH ST | HAYS | KS | 67601 | FUNDS FOR THE WEDA SKIRTS PERFORMANCE | $5,000 | |
| LOVEWELL INSTITUTE FOR CREATIVE ARTS | ||||||
| 401 E LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | FUNDS FOR 3 WORKSHOPS (PHILLIPSBURG, HAYS, CONCORDIA) | $33,500 | |
| LUCAS ARTS AND HUMANITITES COUNCIL | ||||||
| PO BOX 304 | LUCAS | KS | 67648 | PURCHASE OFFICE EQUIP., AND MATERIALS FOR THE NEW GIFT SHOP AREA | $3,500 | |
| MAIN STREET ARTS COUNCIL | ||||||
| 721 MAIN ST | HOXIE | KS | 67740 | SUPPORT THE STORIES TO SONGS PROGRAM IN 5 LOCATIONAS | $7,500 | |
| MAIN STREET ARTS COUNCIL | ||||||
| 721 MAIN ST | HOXIE | KS | 67740 | FUNDS TO SUPPORT THE 2023 SUMMER THEATER FESTIVAL | $35,000 | |
| MCDONALD COMMUNITY DEVELOPMENT INC | ||||||
| 304 RAWLINS AVE | MCDONALD | KS | 67745 | CONSTRUCT A GREENHOUSE | $45,000 | |
| MINNEAPOLIS AMBULANCE SERVICE | ||||||
| 311 NORTH MILLS STREET | MINNEAPOLIS | KS | 67467 | PURCHASE STOP THE BLEED KITS FOR TRAINING | $2,500 | |
| MINNEAPOLIS AMBULANCE SERVICE | ||||||
| 311 NORTH MILLS STREET | MINNEAPOLIS | KS | 67467 | PURCHASE ENCLOSED TRAILER TO KEEP THEIR RESCUE EQUIPMENT | $2,688 | |
| MITCHELL CO EARLY LEARNING CENTER | ||||||
| 1720 N HERSEY | BELOIT | KS | 67420 | BOOK GRANT | $1,000 | |
| MITCHELL CO EARLY LEARNING CENTER | ||||||
| 1720 N HERSEY | BELOIT | KS | 67420 | STAFFING FUNDS | $20,404 | |
| MITCHELL CO FAIR BOARD ASSN | ||||||
| PO BOX 382 | BELOIT | KS | 67420 | RENOVATION OF THE BARSTOW BUILDING | $40,000 | |
| MITCHELL CO FIRE DIST #3 | ||||||
| 1873 HOWARD LANE | BELOIT | KS | 67420 | PURCHASE NEW FIRE TRUCK | $20,000 | |
| MLK JR CHILD DEVELOP CENTER | ||||||
| 1215 N SANTA FE AVE | SALINA | KS | 67401 | STAFFING GRANT | $18,720 | |
| NATURE CONSERVANCY IN KANSAS | ||||||
| PO BOX 4345 | TOPEKA | KS | 66604 | PURCHASE SIGNAGE, KIOSKS, ETC FOR THE SMOKY VALLEY RANCH | $80,000 | |
| NCK TECH | ||||||
| PO BOX 507 | BELOIT | KS | 67420 | MATCHING ENDOWMENT FUNDS | $54,785 | |
| NCK TECH | ||||||
| PO BOX 507 | BELOIT | KS | 67420 | REPLENISH THEIR PARA SCHOLARSHIP PROGRAM - NON-TRADITIONAL | $150,000 | |
| NEX-GENERATION ROUND UP FOR YOUTH | ||||||
| PO BOX 158 | LENORA | KS | 67645 | SUMMER INTERNSHIPS, WORK STUDY, YOUNG AMERITOWNE, ENTREPRENEUSHIP PROGRAMS AND LIFESKILLS | $669,355 | |
| NICODEMUS HISTORICAL SOCIETY | ||||||
| 611 5TH ST | BOGUE | KS | 67625 | HELP FILM THE ELLIS TRAIL TO NICODEMUS DOCUMENTARY | $10,000 | |
| NORTH CENTRAL KANSAS CASA INC | ||||||
| 910 W 11TH ST | CONCORDIA | KS | 66901 | PROVIDE MILEAGE AND STAFF TIME FOR THE OUTREACH PROGRAM | $5,000 | |
| NORTH CENTRAL KANSAS COMM NETWORK CO | ||||||
| 109 N MILL | BELOIT | KS | 67420 | FUNDS FOR STRATEGIC PLANNING FOR BOARD AND STAFF MEMBERS | $15,000 | |
| NORTH CENTRAL KANSAS SPECIAL ED COOP | ||||||
| PO BOX 507 | BELOIT | KS | 67420 | REPLENISH THEIR PARA SCHOLARSHIP PROGRAM - NON-TRADITIONAL | $20,069 | |
| NORTH CENTRAL KS MUSIC TEACHERS LEAGUE | ||||||
| 6036 SW 25TH ST | TOPEKA | KS | 66614 | PIANO CLINIC | $2,500 | |
| NORTH CENTRAL REGIONAL PLANNING COMMISSION | ||||||
| 109 N MILL ST | BELOIT | KS | 67420 | FUNDS FOR STRATEGIC PLANNING AND FACILITATION SERVICES AND STAFF MEMBERS | $1,185,000 | |
| NORTH CENTRAL REGIONAL PLANNING COMMISSION | ||||||
| 109 N MILL ST | BELOIT | KS | 67420 | FUNDS FOR THE YEAR 2 HOUSING INITIATIVE | $15,000 | |
| NORTH CETNRAL KANSAS TECH COLLEGE | ||||||
| PO BOX 668 | GOODLAND | KS | 67735 | YEAR 3 OF THE DISCRETIONARY GRANT | $200,000 | |
| NORTHWEST KANSAS TECH COLLEGE | ||||||
| PO BOX 668 | GOODLAND | KS | 67735 | MATCHING ENDOWMENT FUNDS | $200,000 | |
| NORTHWEST KANSAS TECH COLLEGE | ||||||
| PO BOX 668 | GOODLAND | KS | 67735 | YEAR 3 OF THE DISCRETIONARY GRANT | $17,644 | |
| NORTON AREA CHILD CARE ASSN | ||||||
| 110 N STATE ST | NORTON | KS | 67654 | STAFFING GRANT | $17,924 | |
| NORTON CO ARTS COUNCIL | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | FUNDS FOR THE HAYMAKERS BAND TO PERFORM AND HOST A WORKSHOP (NW KS ARTS) | $1,000 | |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | MARKETING FUNDS FOR MATCH MONTH NWKEICI - PROGRAMMING FUNDS ($1.5 MILLION TO BE PAID WHEN THEY NEED IT) | $100,000 | |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) | $1,500 | |
| NORTON CO ECONOMIC DEVELOPMENT | ||||||
| 205 S STATE ST | NORTON | KS | 67654 | PURCHASE SUPPLIES FOR THE YEC CHALLENGE | $1,825 | |
| NORTON CO SR CITIZENS INC | ||||||
| 208 W MAIN ST | NORTON | KS | 67654 | CONSTRUCT AN AWNING OVER THE ENTRANCE | $4,065 | |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | OPERATIONS AND PROGRAMMING FUNDS | $1,000,000 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | OPERATIONS AND PROGRAMMING FUNDS | $712,475 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | OPERATIONS AND PROGRAMMING FUNDS | $787,525 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | OPERATIONS AND PROGRAMMING FUNDS | $1,000,000 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 3RD PAYMENT FOR OPERATIONS AND PROGRAMMING | $1,000,000 | POF |
| OSBORNE CO COMM FDN | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| OSBORNE CO COMM FDN | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | MATCHING FUNDS FOR MATCH MONTH | $100,000 | |
| OSBORNE CO COMM FDN | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| OSBORNE CO COMM FDN - | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | STAFFING GRANT | $10,000 | |
| OSBORNE CO VETERANS FDN | ||||||
| PO BOX 86 | OSBORNE | KS | 67473 | RENOVATION OF THE BATHROOM | $25,000 | |
| OTTAWA CO COMM FDN | ||||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | MATCHING FUNDS FOR MATCH MONTH | $100,000 | |
| OTTAWA CO COMM FDN | ||||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| PALCO FIRE DEPT | ||||||
| 508 MAIN ST | PALCO | KS | 67657 | PURCHASE NEW FIRE TRUCK | $20,000 | |
| PARK VILLA NURSING HOME | ||||||
| 114 S HIGH ST | CLYDE | KS | 66938 | PURCHASE CALL LIGHT SYSTEM | $11,400 | |
| PHILLIPS CO COMM FDN | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | FUNDS TO SUPPORT THE E-CENTER | $7,500 | |
| PHILLIPS CO COMM FDN | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | STAFFING GRANT | $10,000 | |
| PHILLIPS CO COMM FDN | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) | $100,000 | |
| PHILLIPS CO COMM FND | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| PHILLIPS CO HOSPITAL | ||||||
| 1150 STATE ST | PHILLIPSBURG | KS | 67661 | STUDENT LOAN FORGIVENESS PROGRAM | $7,345 | |
| PHILLIPS COUNTY CHRISTIAN FDN | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | MEMORIAL FOR CY MOYER | $1,650 | |
| PHILLIPSBURG CHILD CARE CENTER | ||||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | BOOK GRANT | $1,000 | |
| PHILLIPSBURG CHILD CARE CENTER | ||||||
| PO BOX 41 | PHILLIPSBURG | KS | 67661 | STAFFING GRANT | $5,436 | |
| PIVOTAL HEALTH & FITNESS | ||||||
| 314 MAIN ST | COURTLAND | KS | 66939 | HELP CERTIFY A PHYSICAL THERAPIST TO A CERTIFIED LYMPHEDMA THERAPIST | $3,960 | |
| PLAINVILLE MEMORIAL LIBRARY | ||||||
| 200 1ST ST SW | PLAINVILLE | KS | 67663 | CONCRETE AND PURCAHSE OUTDOOR MATERIALS AND ELECTRICAL SERVICES | $25,000 | |
| POST ROCK COMM FDN | ||||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) | $100,000 | |
| POST ROCK COMM FDN | ||||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| RAWLINS COUNTY | ||||||
| 607 MAIN ST STE | ATWOOD | KS | 67730 | NEW CONCRETE AT THE TENNIS COURTS | $50,000 | |
| RAWLINS COUNTY | ||||||
| 607 MAIN ST | ATWOOD | KS | 67730 | NEW CHECK FOR CONCRETE AT TENNIS PARK | $50,000 | |
| REPUBLIC CO COMM FDN | ||||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| REPUBLIC CO COMM FDN | ||||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) | $100,000 | |
| REPUBLIC CO CZECH CLUB | ||||||
| 1815 M ST | BELLEVILLE | KS | 66935 | SUPPORT THE SPRING FESTIVAL | $1,400 | |
| REPUBLIC COUNTY | ||||||
| 1815 M ST | BELLEVILLE | KS | 66935 | FUNDS FOR THE 2023 BIG KANSAS ROAD TRIP | $5,000 | |
| REPUBLIC COUNTY | ||||||
| 1815 M ST | BELLEVILLE | KS | 66935 | FUNDS TO HELP SUPPLEMENT ADDITIONAL HOUSING UNITS IN REPUBLIC COUNTY | $200,000 | |
| ROLLING HILLS ZOO | ||||||
| 625 N HEDVILLE RD | SALINA | KS | 67401 | FUNDS FOR THE ZOO TO YOU PROGRAM | $15,000 | |
| RONALD MCDONALD HOUSE CHARITIES | ||||||
| 1110 N EMPORIA | WICHITA | KS | 67214 | FUNDS TO SUPPORT THE ADOPT-A-ROOM PROGRAM | $30,000 | |
| ROOKS CO HEALTHCARE FDN | ||||||
| 1210 N WASHINGTON ST | PLAINVILLE | KS | 67663 | PURCHASE A HANSEN HOUSE FOR THEIR EMPLOYEES | $125,000 | |
| RUSSELL CO AREA COMM FDN | ||||||
| PO BOX 172 | RUSSELL | KS | 67665 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| RUSSELL CO AREA COMM FDN | ||||||
| PO BOX 172 | RUSSELL | KS | 67665 | MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) | $100,000 | |
| RUSSELL DEVELOPMENT INC | ||||||
| 639 N MAIN ST | RUSSELL | KS | 67665 | FUNDS TO RENOVATE THE HOLAND HOTEL INTO APARTMENTS | $150,000 | |
| SALINA AREA TECH | ||||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | MATCHING ENDOWMENT FUNDS | $150,000 | |
| SALINA AREA TECH | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | REPLENISH THEIR MEDICAL SCHOLARSHIP PROGRAM - NON TRADITIONAL | $90,550 | |
| SALINA CHILD CARE ASSN | ||||||
| 155 N OAKDALE | SALINA | KS | 67401 | STAFFING GRANT | $26,129 | |
| SALINA LIFE | ||||||
| 300 W ASH ST | SALINA | KS | 67401 | DK DEVELOPMENTS/WILSON LIGHTING | $8,191 | |
| SALINA LIFE | ||||||
| 300 W ASH ST | SALINA | KS | 67401 | EXPENSES FOR THE LIFE PROJECT MOVED FROM GRANT EXPENSE ACCT. | $50,000 | |
| SALINA TECH FOUNDATION | ||||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | DISCRETIONARY FUNDS FOR THE 3RD YEAR | $200,000 | |
| SHERIDAN CO HOSPITAL | ||||||
| 826 18TH ST | HOXIE | KS | 67740 | PURCHASE NEW SOFTWARE FOR CT SCANNER | $75,000 | |
| SHERIDAN CO COMM FDN | ||||||
| 736 MAIN ST | HOXIE | KS | 67740 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | MARKETING FUNDS FOR MATCH MONTH | $10,000 | |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) | $1,500 | |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | STAFFING GRANT | $100,000 | |
| SHERMAN CO COMM FDN | ||||||
| PO BOX 888 | GOODLAND | KS | 67735 | MARKETING FUNDS FOR MATCH MONTH | $100,000 | |
| SHERMAN CO COMM FDN | ||||||
| PO BOX 888 | GOODLAND | KS | 67735 | MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) | $1,500 | |
| SHERMAN CO COMM FDN | ||||||
| PO BOX 888 | GOODLAND | KS | 67735 | STAFFING GRANT | $8,787 | |
| SMITH CENTER FIRE DEPT | ||||||
| 216 S WASHINGTON ST | SMITH CENTER | KS | 66967 | PURCHASE NEW BUNKER GEAR | $25,000 | |
| SMITH CO CHILD DEVELOP CENTER | ||||||
| PO BOX 325 | SMITH CENTER | KS | 66967 | POUR CONCRETE IN THE PLAY AREA AND PURCHASE SUPPLIES FOR THE DAYCARE | $6,836 | |
| SMITH CO CHILD DEVELOP CENTER | ||||||
| PO BOX 325 | SMITH CENTER | KS | 66967 | STAFF BONUSES FOR THE DAYCARE CENTER | $46,600 | |
| SMITH CO COMM FDN | ||||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| SMITH CO COMM FDN | ||||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | ADDITIONAL MATCHING FUNDS FROM ERROR | $16,650 | |
| SMITH CO COMM FDN | ||||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | MATCHING FUNDS ($27,000 ENDOW & $3,000 OPERATING) | $60,329 | |
| SMOKY HILL CHILD CARE FDN | ||||||
| 404 KUNKLE DR | ELLSWORTH | KS | 67439 | PURCHASE PLAYGROUND EQUIPMENT | $1,000 | |
| SMOKY HILL CHILD CARE FDN | ||||||
| 404 KUNKLE DR | ELLSWORTH | KS | 67439 | BOOK GRANT | $20,000 | |
| SMOKY HILL CHILD CARE FDN | ||||||
| 405 KUNKLE DR | ELLSWORTH | KS | 67439 | STAFFING GRANT | $9,685 | |
| SMOKY HILLS CHARITABLE FDN | ||||||
| PO BOX 265 | ELLSWORTH | KS | 67439 | MARKETING FUNDS FOR MATCH MONTH | $6,245 | |
| SMOKY HILLS CHARITABLE FDN | ||||||
| PO BOX 265 | ELLSWORTH | KS | 67439 | FUNDS TO HELP WITH THE TRANSITION FROM GSCF TO GNWKCF | $1,500 | |
| SMOKY HILLS CHARITABLE FDN | ||||||
| PO BOX 265 | ELLSWORTH | KS | 67439 | MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) | $100,000 | |
| SMOKY HILLS PUBLIC TV | ||||||
| PO BOX 9 | BUNKER HILL | KS | 67626 | OPERATING FUNDS FOR 2023 | $70,000 | |
| SOLOMON VALLEY COMM FDN | ||||||
| PO BOX 369 | BELOIT | KS | 67420 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| SOLOMON VALLEY COMM FDN | ||||||
| PO BOX 369 | BELOIT | KS | 67420 | MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) | $100,000 | |
| SPECIAL OLYMPICS KANSAS | ||||||
| 3153 W MAPLE | WICHITA | KS | 67260 | SUPPORT HEALTHY ATHLETES PROGRAM | $5,000 | |
| STOCKTON REC COMMISSION | ||||||
| 207 S CYPRESS ST | STOCKTON | KS | 67669 | RENOVATIONS TO THE BASEBALL SOFTBALL FIELDS | $25,000 | |
| SUNSET HOME INC | ||||||
| 620 2ND AVE | CONCORDIA | KS | 66901 | PURCHASE MATERIALS FOR THE NEW CHILDCARE CENTER | $116,400 | |
| SYLVAN SENIOR CENTER | ||||||
| 109 S MAIN ST | SYLVAN GROVE | KS | 67481 | RENOVATION OF THE FARMERS ELEVATOR BUILDING | $50,000 | |
| THOMAS CO COMM FDN | ||||||
| 350 S RANGE | COLBY | KS | 67701 | FUNDS TO RE-ROUTE THE PATH OF THE COLBY WALKING TRAIL | $10,000 | |
| THOMAS CO COMM FDN | ||||||
| 350 S RANGE | COLBY | KS | 67701 | MARKETING FUNDS FOR MATCH MONTH | $1,500 | |
| THOMAS CO COMM FDN | ||||||
| 350 S RANGE | COLBY | KS | 67701 | STAFFING FUNDS | $100,000 | |
| THOMAS CO COMM FDN | ||||||
| 350 S RANGE | COLBY | KS | 67701 | MATCHING FUNDS | $10,000 | |
| TIPTON CATHOLIC HIGH SCHOOL | ||||||
| 301 STATE ST | TIPTON | KS | 67485 | PURCHASE NEW SOUND SYSTEM IN AUDITORIUM | $10,000 | |
| TREGO CO HISTORICAL SOCIETY | ||||||
| 128 N 13TH ST | WAKEENEY | KS | 67672 | CONSTRUCT A NEW BUILDING | $25,000 | |
| TREGO CO LEMKE MEMORIAL HOSPITAL | ||||||
| 320 N 13TH ST | WAKEENEY | KS | 67672 | PURCHASE A NEW PLATINUM ELITE PLETHYSMOGRAPH | $25,000 | |
| US CENTER FOUNDATION | ||||||
| PO BOX 24 | LEBANON | KS | 66952 | NEW PARKING AREA AT THE GEOGRAPHIC PARK | $14,000 | |
| US CENTER FOUNDATION | ||||||
| PO BOX 24 | LEBANON | KS | 66952 | FUNDS FOR THE DRAGONFIRE PERFORMANCE | $950 | |
| USD #110 | ||||||
| 128 S KANSAS | KENSINGTON | KS | 66951 | THUNDER RIDGE - PURCHASE HEARING MACHINE | $10,500 | |
| USD #237 - SMITH CENTER | ||||||
| 216 S JEFFERSON | SMITH CENTER | KS | 66967 | MATCHING FUNDS FOR THE PARENTS AS TEACHERS PROGRAM | $9,000 | |
| USD #239 - MINNEAPOLIS | ||||||
| 716 E 7TH ST | MINNEAPOLIS | KS | 67467 | PURCHASE EQUIPMENT FOR THE CRAFTOLOGY CLASS | $5,000 | |
| USD #240 - TWIN VALLEY | ||||||
| 107 N NELSON ST | BENNINGTON | KS | 67422 | PURCHASE NEW AG MECHANICS TOOLS | $15,000 | |
| USD #270 | ||||||
| 203 SE CARDINAL AVE | PLAINVILLE | KS | 67663 | PLAINVILLE - FUNDS FOR PLAYGROUND EQUIPMENT FOR THE NEST CHILDHOOD CAMPUS | $25,000 | |
| USD #272 - WACONDA | ||||||
| 913 7TH ST | CAWKER CITY | KS | 67430 | GROUP HOME STAFF BONUSES FOR SIDE A | $1,992 | |
| USD #272 - WACONDA | ||||||
| 913 7TH ST | CAWKER CITY | KS | 67430 | GROUP HOME STAFF BONUSES FOR SIDE B | $2,100 | |
| USD #273 | ||||||
| 3075 US 24 HWY | BELOIT | KS | 67420 | BELOIT - PURCHASE ROBOTICS FOR THE STEM ACTIVITIES | $3,820 | |
| USD #273 - BELOIT | ||||||
| 3075 US 24 HWY | BELOIT | KS | 67420 | PURCHASE LASER ENGRAVER | $15,000 | |
| USD #274 - OAKLEY | ||||||
| 621 CENTER SUITE 103 | OAKLEY | KS | 67748 | PURCHASE STAGE CURTAINS AND LIGHTING FOR AUUDITORIUM | $10,000 | |
| USD #275 | ||||||
| 503 WILSON AVE | WINONA | KS | 67764 | TRIPLAINS - PROVIDE EMPLOYEES WITH SCHOLARSHIPS TO PURSUE THEIR BACHELOR'S DEGRESS IN TEACHING | $7,350 | |
| USD #281 - HILL CITY | ||||||
| 117 N THIRD | HILL CITY | KS | 67642 | HILL CITY - PURCHASE PLAYGROUND EQUIPMENT | $5,000 | |
| USD #293 - QUINTER | ||||||
| 601 GOVE ST | QUINTER | KS | 67752 | PROVIDE DAYCARE FOR THEIR EMPLOYEES FOR THE ACADEMIC YEAR | $7,200 | |
| USD #298 - LINCOLN | ||||||
| 133 E LINCOLN ST | LINCOLN | KS | 67455 | CONSTRUCT NEW REGIONAL TECHNICAL EDUCATION BUILDING | $100,000 | |
| USD #314 - BREWSTER | ||||||
| 127 KANSAS AVE | BREWSTER | KS | 67732 | FUNDS FOR A WALKING TRAIL | $20,000 | |
| USD #316 - GOLDEN PLAINS | ||||||
| PO BOX 199 | SELDEN | KS | 67757 | STAFFING GRANT | $1,965 | |
| USD #325 - PHILLIPSBURG | ||||||
| 240 S 7TH ST | PHILLIPSBURG | KS | 67661 | PURCAHSE EQUIPMENT FOR THE PANTHER PRINT BUSINESS | $7,930 | |
| USD #327 - ELLSWORTH | ||||||
| 145 W 15TH ST | ELLSWORTH | KS | 67439 | PURCHASE PROJECTOR AND SCREEN FOR THE ARTS CENTER | $10,000 | |
| USD #327 - ELLSWORTH - PURCHASE PROJECTOR AND SCREEN FOR THE ARTS CENTER | ||||||
| 145 W 15TH ST | ELLSWORTH | KS | 67439 | SEND THE SENIORS TO THE STATE CAPITOL | $500 | |
| USD #333 - CONCORDIA | ||||||
| 217 W 7TH ST | CONCORDIA | KS | 66901 | BOOK GRANT | $1,615 | |
| USD #333 - CONCORDIA | ||||||
| 217 W 7TH ST | CONCORDIA | KS | 66901 | STAFFING GRANT | $500 | |
| USD #388 EDUCATION FOUNDATION | ||||||
| 1011 WASHINGTON ST | ELLIS | KS | 67637 | PURCHASE PLAYGROUND EQUIPMENT | $5,000 | |
| USD #407 - RUSSELL | ||||||
| 802 N MAIN ST | RUSSELL | KS | 67665 | PURCHASE WELDING EQUIP FOR THEIR CLASSROOM | $75,000 | |
| USD #412 - HOXIE | ||||||
| 1100 QUEEN AVE | HOXIE | KS | 67740 | PURCHASE NEW LED LIGHTS FOR THE AUDITORIUM | $25,000 | |
| USD #432 - VICTORIA | ||||||
| 1105 10TH ST | VICTORIA | KS | 67671 | FUNDS FOR THE JUMP START DUAL CREDIT | $4,000 | |
| USD #489 - HAYS | ||||||
| 323 WEST 12TH ST | HAYS | KS | 67601 | PURCHASE OZOBOTS FOR STEM LEARNING | $4,100 | |
| VALLEY HOPE ASSN | ||||||
| 709 W HOLME ST | NORTON | KS | 67654 | FUNDS FOR GIFT OF RECOVERY DRIVE | $25,000 | |
| VESPER COMMUNITY MEN'S CLUB | ||||||
| 1247 N 120TH RD | LINCOLN | KS | 67455 | PAINT A MURAL NEAR THE PUBLIC PLAYGROUND | $5,850 | |
| VICTORIA COMMUNITY COALITION INC | ||||||
| PO BOX 94 | VICTORIA | KS | 67671 | FUNDS FOR THE 1ST PHASE OF HOUSING AND CHILDCARE UNITS IN AN OLD NURSING HOME | $500,000 | |
| WALK HIS WAY LTD | ||||||
| 18041 M RD | SMITH CENTER | KS | 66967 | FUNDS FOR THE 2023 WALK HIS WAY CONCERT | $15,000 | |
| WALLACE COUNTY | ||||||
| 313 MAIN ST | SHARON SPRINGS | KS | 67758 | NEW HOUSING INITIATIVE FOR DEMO, EMPTY NESTER, VACANT HOME AND PAINT THE COUNTY | $20,000 | |
| WALLACE COUNTY | ||||||
| 313 MAIN ST | SHARON SPRINGS | KS | 67758 | HOST 4 CONCERTS FOR THEIR MUSIC SERIES | $12,750 | |
| WALLACE COUNTY | ||||||
| 313 MAIN ST | SHARON SPRINGS | KS | 67758 | PURCHASE FURNITURE FOR THE DIFFERENT ACTIVITY ROOMS | $5,000 | |
| BIG BROTHERS BIG SISTERS - SALINA | ||||||
| 500 KENWOOD PARK DR | SALINA | KS | 67401 | PURCHASE BATHING SYSTEM FOR THE NURSING HOME | $7,500 | |
| WALLACE COUNTY FDN | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) | $100,000 | |
| WALLACE COUNTY FOUNDATION | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | STAFF SUPPORT GRANT | $1,500 | |
| WALLACE COUNTY FOUNDATION | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | MARKETING FUNDS FOR MATCH MONTH | $3,250 | |
| WASHBURN UNIVERSITY FDN | ||||||
| 1729 SW MACVICAR AVE | TOPEKA | KS | 66604 | SUPPORT THE EXTERNSHIP PROGRAM | $152,500 | |
| WESTERN KANSAS CHILD ADVOCACY CENTER | ||||||
| 212 E 5TH ST | SCOTT CITY | KS | 67871 | PURCHASE A NEW MOTORHOME FOR THE HAYS LOCATION | $50,000 | |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | NEIL DIAMON PERFORMANCE | $750 | |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | WICHITA CHILDRENS THEATER | $30,000 | |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS FOR THE JEFF DAVIDSON PERFORMANCE (NW KS ARTS GRANT) | $500 | |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | RAT PACK QUINTET PERFORMANCE | $1,900 | |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1256 S RANGE AVE | COLBY | KS | 67701 | SUPPORT THE 2023-24 PERFORMANCE SEASON | $1,500 | |
| WESTERN VISTA BUILDING COMPLEX | ||||||
| 3431 US 40 | OAKLEY | KS | 67748 | CONSTRUCT A NEW FACILITY FOR THE COMMUNITY | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,107,106 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,614,969 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,280,133 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211100 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,579,234 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $486,439 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $17,844,331 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Related Or Exempt Function Incm | $141,163 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,579,234 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $33,225,872 | ExclusionAmt |
| Related Or Exempt Function Incm | $141,163 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,946,269 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | THE AMOUNT SHOWN ON THIS LINE WERE REFUNDS OF CHARITABLE GRANTS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $33,000 | Amt |
| Net Investment Income | $14,025 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,475 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (62 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| PENDAFLEYER FILE CABINET | 1971-08-09 | $118 | $106 | SL | 7.000000000000 | $0 | $0 |
| 4-PAINTINGS-KELLY HULL | 1974-04-08 | $470 | $470 | SL | 8.000000000000 | $0 | $0 |
| PAINTING-SCHRATNEL | 1974-04-08 | $247 | $247 | SL | 8.000000000000 | $0 | $0 |
| OIL DERRICK | 1975-12-01 | $315 | $315 | SL | 8.000000000000 | $0 | $0 |
| STERLING SILVER ETCHING | 1976-07-12 | $120 | $120 | SL | 8.000000000000 | $0 | $0 |
| 2 DRAWER FILE CABINET | 1978-03-10 | $263 | $263 | SL | 8.000000000000 | $0 | $0 |
| 6 ANDERSON HICKY FILES | 1978-05-05 | $906 | $906 | SL | 8.000000000000 | $0 | $0 |
| 1 4-DRAWER FILE CABINET | 1978-05-30 | $216 | $216 | SL | 7.000000000000 | $0 | $0 |
| 2- 4 DRAWER LEGAL FILES | 1978-05-30 | $502 | $502 | SL | 8.000000000000 | $0 | $0 |
| VICTOR #1675 SN 6971872 | 1982-11-02 | $293 | $293 | PRE | 7.000000000000 | $0 | $0 |
| VICTOR #1675 SN 65831742 | 1982-11-02 | $263 | $263 | 200DB | 7.000000000000 | $0 | $0 |
| ALL STEEL BRONZ CHAIR | 1983-04-15 | $268 | $268 | PRE | 5.000000000000 | $0 | $0 |
| LEGAL FILE CABINETS | 1984-05-30 | $2,055 | $2,055 | PRE | 5.000000000000 | $0 | $0 |
| 2 DRAWER LATERAL FILE | 1985-02-06 | $537 | $537 | PRE | 5.000000000000 | $0 | $0 |
| KELLY HULL PAINTING | 1985-07-19 | $600 | $600 | PRE | 5.000000000000 | $0 | $0 |
| CANNON TYPEWRITER SN XXX-XX-XXXX | 1987-02-13 | $650 | $650 | 200DB | 7.000000000000 | $0 | $0 |
| SALES TAX ON TYPEWRITER | 1987-02-13 | $26 | $26 | 200DB | 7.000000000000 | $0 | $0 |
| LEEBRICK PAINTING (SADDLE) | 1987-06-01 | $325 | $325 | 200DB | 7.000000000000 | $0 | $0 |
| VICTOR #1560 SN 39011735 | 1988-08-05 | $246 | $246 | 200DB | 7.000000000000 | $0 | $0 |
| CHAIR PHOENIX SUPPLY | 1990-04-05 | $227 | $227 | 200DB | 7.000000000000 | $0 | $0 |
| WILLIAM S PHILLIPS LITHOGRAPH | 1991-04-17 | $406 | $406 | 200DB | 7.000000000000 | $0 | $0 |
| VICTOR #1675 SN 39030894 | 1992-03-10 | $152 | $152 | 200DB | 7.000000000000 | $0 | $0 |
| PETRO COMP SOFTWARE | 1993-11-30 | $5,295 | $5,295 | 200DB | 5.000000000000 | $0 | $0 |
| HP FAX SN 20930046 | 1996-08-01 | $342 | $342 | 200DB | 7.000000000000 | $0 | $0 |
| 3- ALL STEEL FOUR DRAWER FILE CAB | 2002-11-04 | $1,580 | $1,106 | 200DB | 7.000000000000 | $0 | $0 |
| TABLE AND CHAIRS- SM CONF ROOM | 2003-01-20 | $3,243 | $2,270 | 200DB | 7.000000000000 | $0 | $0 |
| END TABLE | 2003-01-20 | $533 | $373 | 200DB | 7.000000000000 | $0 | $0 |
| LANE RECLINER | 2003-01-20 | $1,003 | $702 | 200DB | 7.000000000000 | $0 | $0 |
| LATERAL FILE CABINET | 1976-10-08 | $355 | $355 | SL | 8.000000000000 | $0 | $0 |
| USED DELL W/STOCK PROGRAM | 2003-03-24 | $556 | $389 | 200DB | 7.000000000000 | $0 | $0 |
| SWINTEC TYPEWRITER | 2007-03-28 | $528 | $528 | 200DB | 7.000000000000 | $0 | $0 |
| HP LASER PRINTER | 2011-06-29 | $1,400 | 200DB | 7.000000000000 | $0 | $0 | |
| DELL LAPTOP COMPUTER | 2012-02-28 | $762 | $381 | 200DB | 5.000000000000 | $0 | $0 |
| DELL OPTIPLEX 990 COMPUTER W 23" MONITOR | 2012-08-17 | $1,882 | $941 | 200DB | 5.000000000000 | $0 | $0 |
| 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS | 2012-09-12 | $7,402 | $3,701 | 200DB | 5.000000000000 | $0 | $0 |
| SONIC FIREWALL AND CYSCO HUB | 2012-09-12 | $1,097 | $548 | 200DB | 5.000000000000 | $0 | $0 |
| HP P3015N PRINTER | 2012-10-04 | $1,109 | $554 | 200DB | 5.000000000000 | $0 | $0 |
| HP LASERJET PRO 400 COLOR PRINTER | 2012-11-05 | $948 | $474 | 200DB | 5.000000000000 | $0 | $0 |
| BUFFET LAMPS, ROUND TABLE | 2014-05-14 | $683 | $683 | SL | 7.000000000000 | $0 | $0 |
| BUFFET TABLE IN CONFERENCE ROOM | 2014-05-14 | $2,307 | $2,307 | SL | 7.000000000000 | $0 | $0 |
| HON 94271 NN 72" DESK | 2014-05-16 | $1,281 | $1,281 | SL | 7.000000000000 | $0 | $0 |
| HON 94243NN 72" CREDENZA | 2014-05-16 | $1,081 | $1,081 | SL | 7.000000000000 | $0 | $0 |
| 3 - HON 94223 NN 2-DRAWER LATERAL FILE | 2014-05-16 | $2,239 | $2,239 | SL | 7.000000000000 | $0 | $0 |
| 2 - HON 94284LNN 66" DESKS | 2014-05-16 | $2,115 | $2,115 | SL | 7.000000000000 | $0 | $0 |
| 2-HON 94215RNN 48" RIGHT RETURN | 2014-05-16 | $1,448 | $1,448 | SL | 7.000000000000 | $0 | $0 |
| 2-2HON 94283NN 66" DESKS | 2014-05-16 | $2,115 | $2,115 | SL | 7.000000000000 | $0 | $0 |
| 2-HON 94216LNN 48" LEFT RETURNS | 2014-05-16 | $1,448 | $1,448 | SL | 7.000000000000 | $0 | $0 |
| LLR 6937548" DESK SHELL | 2014-05-16 | $156 | $156 | SL | 7.000000000000 | $0 | $0 |
| 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS | 2014-05-16 | $5,241 | $5,241 | SL | 7.000000000000 | $0 | $0 |
| FELLOWS PAPER SHREDDER | 2003-03-05 | $1,708 | $1,196 | 200DB | 7.000000000000 | $0 | $0 |
| 6- HON 7628BW19T EXECUTIVE CHAIRS | 2014-05-16 | $3,269 | $3,269 | SL | 7.000000000000 | $0 | $0 |
| END TABLE | 2014-05-16 | $613 | $613 | SL | 7.000000000000 | $0 | $0 |
| REFRIGERATOR & MICROWAVE | 2014-05-19 | $829 | $829 | SL | 7.000000000000 | $0 | $0 |
| 2 BATHROOM CABINETS, SINKS, FAUCETS | 2014-05-19 | $1,468 | $1,468 | SL | 7.000000000000 | $0 | $0 |
| DESKS GLASS TOPS | 2014-05-29 | $1,912 | $1,912 | SL | 7.000000000000 | $0 | $0 |
| OPLIPLEX COMPUTER W 24" MONITOR | 2014-05-31 | $1,907 | $1,907 | SL | 5.000000000000 | $0 | $0 |
| CONFERENCE ROOM CAMERA | 2018-04-30 | $1,095 | $967 | SL | 5.000000000000 | $128 | $0 |
| HP PROBOOK, 450 NOTEBOOK | 2018-06-26 | $6,290 | $5,347 | SL | 5.000000000000 | $943 | $0 |
| AUTO-FOLDER | 2019-01-09 | $1,421 | $1,065 | SL | 5.000000000000 | $284 | $0 |
| COMPUTERS AND MONITORS | 2019-02-08 | $10,143 | $7,439 | SL | 5.000000000000 | $2,029 | $0 |
| 4-HON 6545NEJ65 GUEST CHAIRS | 2014-05-16 | $1,956 | $1,956 | SL | 7.000000000000 | $0 | $0 |
| HP LASER JET | 2022-12-29 | $1,836 | SL | 5.000000000000 | $275 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | |||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2022-06-17 | $1,000,000 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-6-8) | $1,000,000 | NONE | SEPTEMBER 30, 2023 | 2023-09-30 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | |||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2022-09-19 | $1,000,000 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-9-27) | $1,000,000 | NONE | SEPTEMBER 30, 2023 | 2023-09-30 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | |||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2022-10-24 | $1,500,000 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-10-24) | $1,500,000 | NONE | SEPTEMBER 30, 2023 | 2023-09-30 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | |||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2023-05-19 | $3,000,000 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2023-5-49) | $897,985 | NONE | SEPTEMBER 30, 2023 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). | |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS | StockNm |
| EOY Book Value | $343,237,256 | EOYBookValueAmt |
| EOYFMV | $539,771,936 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $21,703,402 | $29,420,769 |
| UNDEVELOPED OIL AND GAS LEASE COSTS | AT COST | $53 | $0 |
| NON-PRODUCING ROYALTIES | AT COST | $720 | $3,168,791 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (62 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PENDAFLEYER FILE CABINET | $118 | $106 | $12 | $12 |
| 4-PAINTINGS-KELLY HULL | $470 | $470 | $0 | $0 |
| PAINTING-SCHRATNEL | $247 | $247 | $0 | $0 |
| OIL DERRICK | $315 | $315 | $0 | $0 |
| STERLING SILVER ETCHING | $120 | $120 | $0 | $0 |
| 2 DRAWER FILE CABINET | $263 | $263 | $0 | $0 |
| 6 ANDERSON HICKY FILES | $906 | $906 | $0 | $0 |
| 1 4-DRAWER FILE CABINET | $216 | $216 | $0 | $0 |
| 2- 4 DRAWER LEGAL FILES | $502 | $502 | $0 | $0 |
| VICTOR #1675 SN 6971872 | $293 | $293 | $0 | $0 |
| VICTOR #1675 SN 65831742 | $263 | $263 | $0 | $0 |
| ALL STEEL BRONZ CHAIR | $268 | $268 | $0 | $0 |
| LEGAL FILE CABINETS | $2,055 | $2,055 | $0 | $0 |
| 2 DRAWER LATERAL FILE | $537 | $537 | $0 | $0 |
| KELLY HULL PAINTING | $600 | $600 | $0 | $0 |
| CANNON TYPEWRITER SN 520253132 | $650 | $650 | $0 | $0 |
| SALES TAX ON TYPEWRITER | $26 | $26 | $0 | $0 |
| LEEBRICK PAINTING (SADDLE) | $325 | $325 | $0 | $0 |
| VICTOR #1560 SN 39011735 | $246 | $246 | $0 | $0 |
| CHAIR PHOENIX SUPPLY | $227 | $227 | $0 | $0 |
| WILLIAM S PHILLIPS LITHOGRAPH | $406 | $406 | $0 | $0 |
| VICTOR #1675 SN 39030894 | $152 | $152 | $0 | $0 |
| PETRO COMP SOFTWARE | $5,295 | $5,295 | $0 | $0 |
| HP FAX SN 20930046 | $342 | $342 | $0 | $0 |
| 3- ALL STEEL FOUR DRAWER FILE CAB | $1,580 | $1,580 | $0 | $0 |
| TABLE AND CHAIRS- SM CONF ROOM | $3,243 | $3,243 | $0 | $0 |
| END TABLE | $533 | $533 | $0 | $0 |
| LANE RECLINER | $1,003 | $1,003 | $0 | $0 |
| LATERAL FILE CABINET | $355 | $355 | $0 | $0 |
| USED DELL W/STOCK PROGRAM | $556 | $556 | $0 | $0 |
| SWINTEC TYPEWRITER | $528 | $528 | $0 | $0 |
| HP LASER PRINTER | $1,400 | $1,400 | $0 | $0 |
| DELL LAPTOP COMPUTER | $762 | $762 | $0 | $0 |
| DELL OPTIPLEX 990 COMPUTER W 23" MONITOR | $1,882 | $1,882 | $0 | $0 |
| 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS | $7,402 | $7,402 | $0 | $0 |
| SONIC FIREWALL AND CYSCO HUB | $1,097 | $1,097 | $0 | $0 |
| HP P3015N PRINTER | $1,109 | $1,109 | $0 | $0 |
| HP LASERJET PRO 400 COLOR PRINTER | $948 | $948 | $0 | $0 |
| BUFFET LAMPS, ROUND TABLE | $683 | $683 | $0 | $0 |
| BUFFET TABLE IN CONFERENCE ROOM | $2,307 | $2,307 | $0 | $0 |
| HON 94271 NN 72" DESK | $1,281 | $1,281 | $0 | $0 |
| HON 94243NN 72" CREDENZA | $1,081 | $1,081 | $0 | $0 |
| 3 - HON 94223 NN 2-DRAWER LATERAL FILE | $2,239 | $2,239 | $0 | $0 |
| 2 - HON 94284LNN 66" DESKS | $2,115 | $2,115 | $0 | $0 |
| 2-HON 94215RNN 48" RIGHT RETURN | $1,448 | $1,448 | $0 | $0 |
| 2-2HON 94283NN 66" DESKS | $2,115 | $2,115 | $0 | $0 |
| 2-HON 94216LNN 48" LEFT RETURNS | $1,448 | $1,448 | $0 | $0 |
| LLR 6937548" DESK SHELL | $156 | $156 | $0 | $0 |
| 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS | $5,241 | $5,241 | $0 | $0 |
| FELLOWS PAPER SHREDDER | $1,708 | $1,708 | $0 | $0 |
| 6- HON 7628BW19T EXECUTIVE CHAIRS | $3,269 | $3,269 | $0 | $0 |
| END TABLE | $613 | $613 | $0 | $0 |
| REFRIGERATOR & MICROWAVE | $829 | $829 | $0 | $0 |
| 2 BATHROOM CABINETS, SINKS, FAUCETS | $1,468 | $1,468 | $0 | $0 |
| DESKS GLASS TOPS | $1,912 | $1,912 | $0 | $0 |
| OPLIPLEX COMPUTER W 24" MONITOR | $1,907 | $1,907 | $0 | $0 |
| CONFERENCE ROOM CAMERA | $1,095 | $1,095 | $0 | $0 |
| HP PROBOOK, 450 NOTEBOOK | $6,290 | $6,290 | $0 | $0 |
| AUTO-FOLDER | $1,421 | $1,349 | $72 | $72 |
| COMPUTERS AND MONITORS | $10,143 | $9,468 | $675 | $675 |
| 4-HON 6545NEJ65 GUEST CHAIRS | $1,956 | $1,956 | $0 | $0 |
| HP LASER JET | $1,836 | $275 | $1,561 | $1,561 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $70,887 | LegalFeesAmt |
| Net Investment Income | $15,655 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $46,966 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED PATRONAGE DIVIDENDS | $649,531 | $666,519 | $666,519 |
| CONSTRUCTION ADVANCES | $315,176 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $13,300 | $3,225 | $5,732 |
| TELEPHONE | $22,061 | $5,763 | $10,244 |
| COMPUTER EXPENSES | $10,056 | $1,579 | $2,807 |
| GRANT RELATED EXPENSES | $726,857 | $0 | $726,857 |
| MISCELLANEOUS | $215,585 | $3,132 | $212,453 |
| INSURANCE | $12,850 | $4,626 | $8,224 |
| OFFICE OVERHEAD | $199,430 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OIL ROYALTIES | $486,439 | $486,439 | $486,439 |
| PATRONAGE DIVIDENDS - DGH | $33,057 | $6 | $33,057 |
| PRAIRIE HORIZON AGRI ENERGY, LLC | $103,067 | $0 | $103,067 |
| DGH OIL, LLC | $2,242,299 | $0 | $2,242,299 |
| OTHER INCOME | $200,811 | $199,480 | $200,811 |
| REFUNDS | $141,163 | $141,163 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $97,958 | Amt |
| Net Investment Income | $97,958 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $208,173 | $74,942 | $133,231 |
| PROPERTY TAXES | $1,986 | $1,986 | $0 |
| FOREIGN TAXES | $111,748 | $111,748 | $0 |
| INCOME TAXES | $1,940,544 | $0 | $0 |
Comments