MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2023
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- Organization
- MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-09
- IRS object ID
- 202531009349300503
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-09T15:05:03-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481238797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Rebecca Goss | InCareOfNm |
| Business Name Control | MCPH | BusinessNameControlTxt |
| Phone | 6202459070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 822 | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Huddle | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-04-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rebecca Goss | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 N MAIN ST | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,098,486 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcphersonfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | The McPherson County Community Foundation serves the common good for its residents building strong communities by engaging people in philanthropy and developing a permanent endowment to provide resources now and for generations to come. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,207,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,447,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,216,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,572,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,302 | PYOtherRevenueAmt |
| CY Other Revenue | $33,991 | CYOtherRevenueAmt |
| PY Total Revenue | $5,654,773 | PYTotalRevenueAmt |
| CY Total Revenue | $8,098,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,334,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,963,835 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $582,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $664,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,829 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,485 | PYOtherExpensesAmt |
| CY Other Expenses | $1,339,720 | CYOtherExpensesAmt |
| PY Total Expenses | $4,197,735 | PYTotalExpensesAmt |
| CY Total Expenses | $5,968,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,457,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,130,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,222,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,747,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,154,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,637,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,067,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,109,854 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The McPherson County Community Foundation serves the common good for its residents building strong communities by engaging people in philanthropy and developing a permanent endowment to provide resources now and for generations to come. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,381,298 | ExpenseAmt |
| Grant | $3,963,835 | GrantAmt |
| Revenue | $78,471 | RevenueAmt |
| Desc | Operations of a nonprofit organization providing a resource for endowments to be granted to other nonprofit organizations in the community | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | N A | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | N A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,381,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McPherson County Community Foundati | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6202459070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 822 | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Becky Goss | ||||||||
| President CEO | 35.00 | 0.00 | Yes (X) | $111,171 | $0 | $3,209 | ||
| Michelle Huddle | ||||||||
| CFO | 35.00 | 0.00 | Yes (X) | $81,173 | $0 | $6,323 | ||
| Trent Ruxlow | ||||||||
| Board Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Richard Baldwin | ||||||||
| Vice-Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Dave Barrett | ||||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Bob Kohrs | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Traci Parrish | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrew Rush | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Faust | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Denise O'Connor-Munsey | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bill Gately | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Faye Hoppes | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ashley Schmidt | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Doug Zeitlow | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $6,447,618 | AllOtherContributionsAmt |
| Noncash Contributions | $898,606 | NoncashContributionsAmt |
| Total Contributions | $6,447,618 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Agency Fund Management Fees | 525990 | $44,480 | $44,480 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,572,397 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other Income | 525990 | $33,991 | $33,991 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,991 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,098,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,572,397 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963,835 | TotalAmt |
| Program Services | $3,963,835 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,225 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $179,660 | ManagementAndGeneralAmt |
| Fundraising | $43,565 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,556 | TotalAmt |
| Program Services | $259,916 | ProgramServicesAmt |
| Management And General | $101,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,287 | TotalAmt |
| Program Services | $24,268 | ProgramServicesAmt |
| Management And General | $10,019 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,719 | TotalAmt |
| Program Services | $20,702 | ProgramServicesAmt |
| Management And General | $21,753 | ManagementAndGeneralAmt |
| Fundraising | $3,264 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,526 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,300 | TotalAmt |
| Program Services | $1,038,300 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,808 | TotalAmt |
| Program Services | $20,808 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,410 | TotalAmt |
| Program Services | $25,991 | ProgramServicesAmt |
| Management And General | $65,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,951 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,951 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,821 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55,821 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,878 | TotalAmt |
| Program Services | $4,698 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,031 | TotalAmt |
| Program Services | $22,780 | ProgramServicesAmt |
| Management And General | $3,251 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,764 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,021 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $35,021 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,968,342 | TotalAmt |
| Program Services | $5,381,298 | ProgramServicesAmt |
| Management And General | $540,215 | ManagementAndGeneralAmt |
| Fundraising | $46,829 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,102 | BOYAmt |
| EOY | $624,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,257 | BOYAmt |
| EOY | $801,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,098 | BOYAmt |
| EOY | $68,480 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,076,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,608 | BOYAmt |
| EOY | $1,014,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,873,491 | BOYAmt |
| EOY | $47,299,880 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,048 | BOYAmt |
| EOY | $937,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,222,604 | BOYAmt |
| EOY | $50,747,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,957 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,695 | BOYAmt |
| EOY | $420,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,511,034 | BOYAmt |
| EOY | $7,217,444 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,275 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,023 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,154,984 | BOYAmt |
| EOY | $7,637,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,482 | BOYAmt |
| EOY | $2,398,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,150,138 | BOYAmt |
| EOY | $40,711,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,067,620 | BOYAmt |
| EOY | $43,109,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,222,604 | BOYAmt |
| EOY | $50,747,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,130,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,912,090 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,582,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,398,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,207,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,447,618 | CurrentTaxYearAmt |
| Total | $21,408,107 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,582,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,398,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,207,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,447,618 | CurrentTaxYearAmt |
| Total | $21,408,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,408,107 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,165,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,216,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,397 | CurrentTaxYearAmt |
| Total | $6,608,269 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,016,590 | TotalSupportAmt |
| Public Support CY170 | 0.7641 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6852 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2019, 0, | 2020, 214Other Income| 2021, 0| 2022, 0| 2023, 0| | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 76 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,655,269 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,693,082 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,789,909 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Additions During Year | $0 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,291,997 | BeginningYearBalanceAmt |
| Contributions | $2,253,009 | ContributionsAmt |
| Investment Earnings Or Losses | $4,416,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,029,637 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,250 | OtherExpendituresAmt |
| Administrative Expenses | $410,013 | AdministrativeExpensesAmt |
| End Year Balance | $33,511,188 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,325,375 | BeginningYearBalanceAmt |
| Contributions | $888,940 | ContributionsAmt |
| Investment Earnings Or Losses | $396,233 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,006,651 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $311,900 | AdministrativeExpensesAmt |
| End Year Balance | $28,291,997 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,644,319 | BeginningYearBalanceAmt |
| Contributions | $5,288,418 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,130,164 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,086,788 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $390,410 | AdministrativeExpensesAmt |
| End Year Balance | $28,325,375 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,390,330 | BeginningYearBalanceAmt |
| Contributions | $792,804 | ContributionsAmt |
| Investment Earnings Or Losses | $6,922,739 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,141,076 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $320,478 | AdministrativeExpensesAmt |
| End Year Balance | $29,644,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,209,477 | BeginningYearBalanceAmt |
| Contributions | $2,608,171 | ContributionsAmt |
| Investment Earnings Or Losses | $1,386,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,894,790 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $305,710 | AdministrativeExpensesAmt |
| End Year Balance | $26,003,533 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,600 | OtherCostOrOtherBasisAmt |
| Book Value | $56,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,004,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,580 | DepreciationAmt |
| Book Value | $958,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,268 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,014,855 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,010,576 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,912,090 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,912,090 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,098,486 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,098,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,968,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,968,342 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,968,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, line 2b | FormAndLineReferenceDesc |
| Explanation | The Foundation is organized as the Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income tax. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Adopt a Native Elder | ||||||||||
| PO Box 3401 | Park City | UT | 84060 | 870490211 | 501(c)(3) | $10,000 | $0 | FMV | N A | General need |
| Advancing Native Missions | ||||||||||
| PO Box 29 | Afton | VA | 22920 | 752402759 | 501(c)(3) | $84,950 | $0 | FMV | N A | Programming |
| Aleluya Ministries of Hope | ||||||||||
| 230 Pereida St | San Antonio | TX | 78210 | 272344923 | 501(c)(3) | $36,000 | $0 | FMV | N A | General use |
| American Legion Post 24 | ||||||||||
| 401 N Main | McPherson | KS | 67460 | 480518252 | 501(c)(3) | $22,083 | $0 | FMV | N A | Handicap Access. |
| Bethany College | ||||||||||
| 335 E Swensson | Lindsborg | KS | 67456 | 480543734 | 501(c)(3) | $10,000 | $0 | FMV | N A | Field Project |
| Bethany Home Association | ||||||||||
| 321 N Chestnut | Lindsborg | KS | 67456 | 480547716 | 501(c)(3) | $8,270 | $0 | FMV | N A | Equipment |
| Bluestem Pace | ||||||||||
| 3001 Ivy Drive | North Newton | KS | 67117 | 464346713 | 501(c)(3) | $10,940 | $0 | FMV | N A | Equipment & training |
| Bob King Ministries | ||||||||||
| PO Box 87 | Quemado | TX | 78877 | 751731314 | 501(c)(3) | $9,600 | $0 | FMV | N A | General use |
| Broadway RFD | ||||||||||
| PO Box 362 | Lindsborg | KS | 67456 | 480861153 | 501(c)(3) | $10,000 | $0 | FMV | N A | Lighting |
| Canton Township Carnegie Library | ||||||||||
| 203 N Main St | Canton | KS | 67428 | 111111111 | 501(c)(3) | $18,318 | $0 | FMV | N A | General use |
| CASA | ||||||||||
| PO Box 687 | Newton | KS | 67114 | 481081197 | 501(c)(3) | $14,590 | $0 | FMV | N A | General use |
| Cedars | ||||||||||
| 1021 Cedars Dr | McPherson | KS | 67460 | 480566683 | 501(c)(3) | $11,357 | $0 | FMV | N A | General use |
| Central Christian College | ||||||||||
| 1200 S Main | McPherson | KS | 67460 | 480577656 | 501(c)(3) | $12,330 | $0 | FMV | N A | General Use |
| Children s Mercy Dept of Philanthropy | ||||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 440605373 | 501(c)(3) | $30,000 | $0 | FMV | N A | General use |
| Church of the Brethren | ||||||||||
| 200 N Carrie | McPherson | KS | 67460 | 480556734 | 501(c)(3) | $43,200 | $0 | FMV | N A | General use |
| City of Lindsborg Recreation Department | ||||||||||
| 101 S Main | Lindsborg | KS | 67456 | 486019638 | 501(c)(3) | $162,500 | $0 | FMV | N A | Ball field |
| Compassion International | ||||||||||
| 12290 Voyager Parkway | Colorado Springs | CO | 80921 | 362423707 | 501(c)(3) | $12,912 | $0 | FMV | N A | General use |
| Cradle to Crayons Childcare Center | ||||||||||
| 311 E Thornton | Moundridge | KS | 67107 | 510140220 | 501(c)(3) | $7,461 | $0 | FMV | N A | General use |
| Elyria Christian School | ||||||||||
| 1644 Comanche Rd | McPherson | KS | 67460 | 480941584 | 501(c)(3) | $115,820 | $0 | FMV | N A | Tuition aid |
| First United Methodist Church | ||||||||||
| 1200 E Kansas | McPherson | KS | 67460 | 480556723 | 501(c)(3) | $31,255 | $0 | FMV | N A | General use |
| Galva Recreation | ||||||||||
| 200 S Main | Galva | KS | 67443 | 486018744 | 501(c)(3) | $20,500 | $0 | FMV | N A | General use |
| Gideon s International | ||||||||||
| PO Box 140800 | Nashville | TN | 37214 | 362270051 | 501(c)(3) | $24,000 | $0 | FMV | N A | General use |
| Go Now Missions | ||||||||||
| PO Box 195439 | Arlington | TX | 76019 | 756044885 | 501(c)(3) | $6,000 | $0 | FMV | N A | General use |
| Hope for Israel | ||||||||||
| 6355 N Courtenay Pkwy | Merriff Island | FL | 32953 | 550882094 | 501(c)(3) | $7,200 | $0 | FMV | N A | General use |
| Inman Public Schools USD448 | ||||||||||
| PO Box 129 | Inman | KS | 67546 | 823064784 | 501(c)(3) | $9,710 | $0 | FMV | N A | General use |
| Karpov Int School of Chess | ||||||||||
| 106 S Main | Lindsborg | KS | 67456 | 043842200 | 501(c)(3) | $7,000 | $0 | FMV | N A | General use |
| International Missionary Board | ||||||||||
| 3806 Monument Ave | Richmond | VA | 23230 | 540213930 | 501(c)(3) | $9,000 | $0 | FMV | N A | General use |
| K-State Research & Exptension | ||||||||||
| 600 Woodside | McPherson | KS | 67460 | 486017990 | 501(c)(3) | $16,225 | $0 | FMV | N A | General use |
| Lindsborg Community Library | ||||||||||
| 111 S Main | Lindsborg | KS | 67456 | 753176730 | 501(c)(3) | $10,000 | $0 | FMV | N A | General use |
| Lindsborg Old Mill & Swedish Heritage Museum | ||||||||||
| 120 Mill St | Lindsborg | KS | 67456 | 863955077 | 501(c)(3) | $182,810 | $0 | FMV | N A | General use |
| Lindsborg Senior Center | ||||||||||
| 116 S Main | Lindsborg | KS | 67456 | 480918374 | 501(c)(3) | $20,000 | $0 | FMV | N A | General use |
| Live Free Ministries | ||||||||||
| 201 S Chestnut | McPherson | KS | 67460 | 481201468 | 501(c)(3) | $73,800 | $0 | FMV | N A | General use |
| McPherson Arts Alliance Inc | ||||||||||
| PO Box 66 | McPherson | KS | 67460 | 454061535 | 501(c)(3) | $12,376 | $0 | FMV | N A | General use |
| McPherson Chamber of Commerce | ||||||||||
| 306 N Main | McPherson | KS | 67460 | 480330015 | 501(c)(3) | $6,152 | $0 | FMV | N A | General use |
| McPherson Church of the Nazarene | ||||||||||
| 1455 N Main | McPherson | KS | 67460 | 486189504 | 501(c)(3) | $13,040 | $0 | FMV | N A | After school programming |
| McPherson College | ||||||||||
| 1600 E Euclid | McPherson | KS | 67460 | 480543736 | 501(c)(3) | $42,070 | $0 | FMV | N A | General use |
| McPherson County Food Bank | ||||||||||
| 707 S Main | McPherson | KS | 67460 | 480996159 | 501(c)(3) | $11,880 | $0 | FMV | N A | General use |
| McPherson Family YMCA | ||||||||||
| 220 N Walnut | McPherson | KS | 67460 | 480650061 | 501(c)(3) | $6,000 | $0 | FMV | N A | Programming |
| McPherson Free Methodist Church - Outreach McPherson | ||||||||||
| 1010 S Maple | McPherson | KS | 67460 | 480634287 | 501(c)(3) | $8,000 | $0 | FMV | N A | General use |
| McPherson Healthcare Foundation | ||||||||||
| 1000 Hospital Dr | McPheson | KS | 67460 | 481043952 | 501(c)(3) | $5,091 | $0 | FMV | N A | General use |
| McPherson Hospital | ||||||||||
| 1000 Hospital Dr | McPherson | KS | 67460 | 480799105 | 501(c)(3) | $228,866 | $0 | FMV | N A | Equipment |
| McPherson Housing Coalition | ||||||||||
| 1826 14th Avenue | McPherson | KS | 67460 | 262097641 | 501(c)(3) | $35,100 | $0 | FMV | N A | General use |
| McPherson Museum and Arts Foundation Inc | ||||||||||
| 1111 E Kansas | McPherson | KS | 67460 | 481000429 | 501(c)(3) | $6,965 | $0 | FMV | N A | General use |
| McPherson Opera House Company | ||||||||||
| 219 S Main | McPherson | KS | 67460 | 481061493 | 501(c)(3) | $94,000 | $0 | FMV | N A | General use |
| McPherson Public Library | ||||||||||
| 214 W Marlin | McPherson | KS | 67460 | 486019896 | 501(c)(3) | $35,947 | $0 | FMV | N A | General use |
| Eisenhower Elementary School PTO | ||||||||||
| 301 Wickersham | McPherson | KS | 67460 | 486019755 | 501(c)(3) | $5,200 | $0 | FMV | N A | General use |
| McPherson High School | ||||||||||
| 801 E First St | McPherson | KS | 67460 | 486019755 | 501(c)(3) | $59,430 | $0 | FMV | N A | General use |
| Messiah Evangelical Lutheran Church | ||||||||||
| 402 N First St | Lindsborg | KS | 67456 | 480577640 | 501(c)(3) | $14,425 | $0 | FMV | N A | General use |
| Moundridge Public Library | ||||||||||
| 411 N Christian Ave | Moundridge | KS | 67107 | 486020221 | 501(c)(3) | $11,390 | $0 | FMV | N A | General use |
| Riverview Estates | ||||||||||
| 202 S Washington | Marquette | KS | 67464 | 480817819 | 501(c)(3) | $17,436 | $0 | FMV | N A | General use |
| Salvation Army | ||||||||||
| 3637 Boradway | Kansas City | MO | 64111 | 440545998 | 501(c)(3) | $10,200 | $0 | FMV | N A | General use |
| USD 306 | ||||||||||
| 5056 E K 4 Hwy | Gypsum | KS | 67448 | 480720775 | 501(c)(3) | $5,563 | $0 | FMV | N A | General use |
| STEPS to End Poverty | ||||||||||
| 1200 E Kansas | McPherson | KS | 67460 | 481238797 | 501(c)(3) | $10,000 | $0 | FMV | N A | Programming |
| Swiss Mennonite Cultural & Historical Association | ||||||||||
| PO Box 156 | Pretty Prairie | KS | 67570 | 237332783 | 501(c)(3) | $7,330 | $0 | FMV | N A | General use |
| The Associated Churches of Lindsborg | ||||||||||
| PO Box 388 | Lindsborg | KS | 67456 | 480929359 | 501(c)(3) | $15,490 | $0 | FMV | N A | General use |
| Tree of Life Mission | ||||||||||
| PO Box 7242 | Eagle Pass | TX | 78853 | 815329922 | 501(c)(3) | $15,190 | $0 | FMV | N A | General use |
| Urban Outreach | ||||||||||
| 1425 Blalock Rd | Houston | TX | 77055 | 760475282 | 501(c)(3) | $7,200 | $0 | FMV | N A | General use |
| USD 400 | ||||||||||
| 126 S Main | Lindsborg | KS | 67456 | 480721235 | 501(c)(3) | $18,800 | $0 | FMV | N A | General use |
| USD 419 | ||||||||||
| PO Box 317 | Canton | KS | 67428 | 480699336 | 501(c)(3) | $13,635 | $0 | FMV | N A | General use |
| USD 423 | ||||||||||
| 526 E Cole | Moundridge | KS | 67107 | 480720623 | 501(c)(3) | $10,500 | $0 | FMV | N A | General use |
| Veterans of Foreign War | ||||||||||
| 1419 N High Drive | McPherson | KS | 67460 | 480563324 | 501(c)(3) | $10,247 | $0 | FMV | N A | General use |
| Women and Children Combatting Cancer | ||||||||||
| PO Box 114 | McPherson | KS | 67460 | 481238797 | 501(c)(3) | $9,524 | $0 | FMV | N A | Cancer grants |
| YWAM - Fergus Falls | ||||||||||
| PO Box 234 | Fergus Falls | MN | 56538 | 237356035 | 501(c)(3) | $8,400 | $0 | FMV | N A | General use |
| YWAM - Houston | ||||||||||
| PO Box 70348 | Houston | TX | 77270 | 010796491 | 501(c)(3) | $44,400 | $0 | FMV | N A | General use |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | McPherson County Community Foundation monitors use of funds through signed agreements | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $898,606 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Daily Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 7a | Nominating committee nominates potential board members and the nominations are then voted on and approved by the rest of the board. |
| Part VI, Line 12c | Administrative Assistant reviews all board members conflict of interest schedules annually. |
| Part VI, Line 15 | Executive committee of the board reviews compensation packages and compares to other similar entities. |
Comments