SCOTT COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT COMMUNITY FOUNDATION (EIN 48-0995697)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-14
- IRS object ID
- 202222579349300327
- Schema version
- 2021v4.2
- 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 | 2022-09-14T09:25:57-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480884988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM L BEATON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 676 412 MAIN | AddressLine1Txt |
| City | SCOTT CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480995697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 6208723790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WEST 4th | AddressLine1Txt |
| City | SCOTT CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN S ROBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6208723790 | PhoneNum |
| Signature | 2022-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RYAN | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L BEATON | PreparerPersonNm |
| PTIN | P00018965 | PTIN |
| Phone | 6208722675 | PhoneNum |
| Preparation | 2022-09-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN S ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 STEELE AVE | AddressLine1Txt |
| City | SCOTT CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,098,852 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.scottcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,419,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,246,645 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,815,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,161 | PYOtherRevenueAmt |
| CY Other Revenue | $28,440 | CYOtherRevenueAmt |
| PY Total Revenue | $1,730,860 | PYTotalRevenueAmt |
| CY Total Revenue | $3,090,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,022,915 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $952,878 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,233 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,982 | PYOtherExpensesAmt |
| CY Other Expenses | $114,421 | CYOtherExpensesAmt |
| PY Total Expenses | $1,303,181 | PYTotalExpensesAmt |
| CY Total Expenses | $1,270,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $427,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,820,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,843,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,622,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $385,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,416,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,236,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $527,716 | ExpenseAmt |
| Grant | $487,845 | GrantAmt |
| Revenue | $634,110 | RevenueAmt |
| Desc | ALLOCATION TO LOCAL NONPROFIT ORGANIZATIONS, UNITED METHODIST CHURCH, FIRST CHRISTIAN CHURCH, CAMP LAKESIDE, SC INDOOR ARENA, BOYSCOUTS, VIP CENTER, SCOTT COMMUNITY SCHOOLS, E-COMMUNITY, SCOTT COUNTY HOSPITAL, BEAVER BOOSTER FUND, COMMUNITY WALKING TRAIL, BART CARR MEDICAL FUND, SCHS ALUMNI, HOLY CROSS LUTHERAN CHURCH, WHEATLAND ELECTRIC SHARING SUCCESS, SCOTT COUNTY RURAL OPPURTUNITY ZONE, WESTERN VISTAS HISTORIC BYWAYS, SCOTT COUNTY MINISTERIAL ALLIANCE, SCOTT COUNTY, SCOTT COUNTY LIBRARY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,590 | ExpenseAmt |
| Grant | $351,783 | GrantAmt |
| Revenue | $244,929 | RevenueAmt |
| Desc | LOCAL GRANTS TO SCOTT COUNTY HOSPITAL, SCOTT COMMUNITY SCHOOLS, SCOTT COUNTY EXTENSION, WESTERN KS CHILD ADVOCACY CENTER, PARK LANE NURSING HOME, SCOTT COUNTY ARTS COUNCIL, SCOTT COUNTY HEALTH DEPARTMENT, SCOTT RECREATION COMMISSION, LAKE, NEW HOPE CHILDRENS HOME, SCOTT COUNTY HISTORICAL SOCIETY, RUSSELL CHILD DEVELOPMENT, SPENCER FLIGHT EDUCATION CENTER, STEPPING UP PROGRAM, VETERANS MEMORIAL, CAMP CHRISTY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,909 | ExpenseAmt |
| Grant | $113,250 | GrantAmt |
| Revenue | $240,768 | RevenueAmt |
| Desc | GRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 139 COLLEGE STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,030,215 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY DAVIDSON | PersonNm |
| Phone | 6208723790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 W 4TH | AddressLine1Txt |
| City | SCOTT CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67871 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| RYAN ROBERTS | ||||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | Yes (X) | $91,750 | $0 | $2,550 | ||
| TROY LEWIS | ||||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| BAYLEE ROSIN | ||||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| MYLES VULGAMORE | ||||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| JERROLD UNRUH | ||||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| DOROTHY HUTCHINS | ||||||||
| SECRETARY | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KELLY HOEME | ||||||||
| CHAIRMAN | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| TRACY HESS | ||||||||
| TREASURER | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JENA BRUNSWIG | ||||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSH BAILEY | ||||||||
| VICE CHAIRMAN | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHAD GRIFFITH | ||||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE MASON | ||||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,550 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $28,600 | GovernmentGrantsAmt |
| All Other Contributions | $1,218,045 | AllOtherContributionsAmt |
| Noncash Contributions | $105,698 | NoncashContributionsAmt |
| Total Contributions | $1,246,645 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,887 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,058 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,618 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,440 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,440 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,634,262 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,983,350 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,650,912 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,650,912 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,090,884 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,628 | TotalAmt |
| Program Services | $839,628 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,250 | TotalAmt |
| Program Services | $113,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,750 | TotalAmt |
| Program Services | $22,938 | ProgramServicesAmt |
| Management And General | $22,937 | ManagementAndGeneralAmt |
| Fundraising | $45,875 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,572 | TotalAmt |
| Program Services | $20,143 | ProgramServicesAmt |
| Management And General | $20,143 | ManagementAndGeneralAmt |
| Fundraising | $40,286 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,728 | TotalAmt |
| Program Services | $4,432 | ProgramServicesAmt |
| Management And General | $4,432 | ManagementAndGeneralAmt |
| Fundraising | $8,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,183 | TotalAmt |
| Program Services | $3,296 | ProgramServicesAmt |
| Management And General | $3,295 | ManagementAndGeneralAmt |
| Fundraising | $6,592 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060 | TotalAmt |
| Program Services | $2,030 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,925 | TotalAmt |
| Management And General | $37,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,183 | TotalAmt |
| Program Services | $4,681 | ProgramServicesAmt |
| Management And General | $4,821 | ManagementAndGeneralAmt |
| Fundraising | $4,681 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,755 | TotalAmt |
| Program Services | $7,509 | ProgramServicesAmt |
| Management And General | $7,737 | ManagementAndGeneralAmt |
| Fundraising | $7,509 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,451 | TotalAmt |
| Program Services | $1,469 | ProgramServicesAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837 | TotalAmt |
| Program Services | $735 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,695 | TotalAmt |
| Program Services | $8,278 | ProgramServicesAmt |
| Management And General | $4,139 | ManagementAndGeneralAmt |
| Fundraising | $8,278 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544 | TotalAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805 | TotalAmt |
| Program Services | $1,403 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $1,283 | $423 | $437 | $423 |
| SC-FC INVESTMENTS EXPENSES | $883 | $883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,532 | TotalAmt |
| Program Services | $1,030,215 | ProgramServicesAmt |
| Management And General | $114,793 | ManagementAndGeneralAmt |
| Fundraising | $125,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,906 | BOYAmt |
| EOY | $328,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,958 | BOYAmt |
| EOY | $46,301 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,326 | BOYAmt |
| EOY | $722,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,416 | BOYAmt |
| EOY | $10,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,200 | BOYAmt |
| EOY | $8,243,087 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,555 | BOYAmt |
| EOY | $745,321 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,000 | BOYAmt |
| EOY | $503,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,843,361 | BOYAmt |
| EOY | $10,622,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,450 | BOYAmt |
| EOY | $10,933 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,564 | BOYAmt |
| EOY | $24,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,014 | BOYAmt |
| EOY | $385,497 | 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 | $4,176,245 | BOYAmt |
| EOY | $2,893,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,240,102 | BOYAmt |
| EOY | $7,342,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,416,347 | BOYAmt |
| EOY | $10,236,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,843,361 | BOYAmt |
| EOY | $10,622,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,820,352 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,045,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246,645 | CurrentTaxYearAmt |
| Total | $5,207,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246,645 | CurrentTaxYearAmt |
| Total | $5,207,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,207,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,887 | CurrentTaxYearAmt |
| Total | $987,290 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,440 | CurrentTaxYearAmt |
| Total | $73,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,267,663 | TotalSupportAmt |
| Public Support CY170 | 0.83080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,530,838 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $2,555,838 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,530,838 | BeginningYearBalanceAmt |
| End Year Balance | $2,530,838 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,453,249 | BeginningYearBalanceAmt |
| Contributions | $77,589 | ContributionsAmt |
| End Year Balance | $2,530,838 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,250,249 | BeginningYearBalanceAmt |
| Contributions | $203,000 | ContributionsAmt |
| End Year Balance | $2,453,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,125,499 | BeginningYearBalanceAmt |
| Contributions | $124,750 | ContributionsAmt |
| End Year Balance | $2,250,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,985 | DepreciationAmt |
| Book Value | $3 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,689 | DepreciationAmt |
| Book Value | $10,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,870 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| CERTIFICATES OF DEPOSIT | $501,822 | C |
| EMC LIFE ANNUITY | $183,271 | C |
| LIFE INSURANCE | $60,228 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $745,321 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| FUNDS HELD ORGANIZATIONS | $24,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,564 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,059,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$993,154 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$993,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,052,959 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,925 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,925 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,090,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,231,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,231,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,925 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $883 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $38,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,270,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XII 4b | FormAndLineReferenceDesc |
| Explanation | SC-FC K-1 ENTERED ON BOOKS IN 2022 AMOUNT OF 883 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNITED METHODIST CHURCH | |||||||
| 412 S COLLEGE STREET | SCOTT CITY | KS | 67871 | 480817286 | 501C3 | $22,000 | |
| FIRST CHRISTIAN CHURCH | |||||||
| 701 MAIN STREET | SCOTT CITY | KS | 67871 | 480579745 | 501C3 | $13,036 | MAINTENANCE |
| METHODIST CAMP LAKESIDE | |||||||
| 300 E SCOTT LAKE DRIVE | SCOTT CITY | KS | 67871 | 480631253 | 501C3 | $10,000 | MAINTENANCE |
| SPENCER FLIGHT & EDUCATION | |||||||
| 300 S MESQUITE | SCOTT CITY | KS | 67871 | 452572602 | 501C3 | $6,000 | MAINTENANCE |
| SCOTT COUNTY INDOOR ARENA | |||||||
| 303 COURT STREET | SCOTT CITY | KS | 67871 | 486010980 | 501C3 | $5,000 | MAINTENANCE |
| USD 466 SCHOOLS | |||||||
| 704 S COLLEGE | SCOTT CITY | KS | 67871 | 480720625 | SCHOOL | $87,732 | VARIOUS PROGRAMS |
| SCOTT COUNTY VIPS INC | |||||||
| 302 CHURCH ST | SCOTT CITY | KS | 67871 | 480868236 | 501C3 | $11,820 | MAINTENANCE |
| SCOTT COUNTY MINISTERIAL ALLIAINCE | |||||||
| 311 S MAIN ST | SCOTT CITY | KS | 67871 | 481139774 | 501C3 | $42,435 | MAINTENANCE |
| STEPPING UP INC | |||||||
| 104 S MAIN ST | SCOTT CITY | KS | 67871 | 814225126 | 501C3 | $36,700 | MAINTENANCE |
| CITY OF SCOTT CITY | |||||||
| 221 W 5TH STREET | SCOTT CITY | KS | 67871 | 486010977 | CITY | $129,650 | VARIOUS PROGRAMS |
| WESTERN KANSAS CHILD ADVOCACY | |||||||
| 212 E 5TH STREET | SCOTT CITY | KS | 67871 | 201055623 | 501C3 | $23,455 | MAINTENANCE |
| CAMP CHRISTY | |||||||
| 320 CAMP CHRISTY DR | SCOTT CITY | KS | 67871 | 453053749 | 501C3 | $16,220 | MAINTENANCE |
| SCOTT COUNTY EMS | |||||||
| EAST 4TH | SCOTT CITY | KS | 67871 | 486010980 | 501C3 | $7,150 | MAINTENANCE |
| SCOTT COUNTY LIBRARY | |||||||
| 110 W 8TH STREET | SCOTT CITY | KS | 67871 | 480731185 | 501C3 | $22,386 | MAINTENANCE |
| LAKE SCOTT STATE PARK FRIENDS GROUP | |||||||
| 620 W SCOTT LAKE DRIVE | SCOTT CITY | KS | 67871 | 262853676 | 501C3 | $5,821 | MAINTENANCE |
| RUSSELL CHILD DEVELOPMENT | |||||||
| 2735 N JENNIE BARKER RD | GARDEN CITY | KS | 67846 | 480845080 | 501C3 | $7,589 | MAINTENANCE |
| LANE COUNTY COMMUNITY FOUND | |||||||
| P O BOX 450 | DIGHTON | KS | 67839 | 832155617 | 501C3 | $10,436 | MAINTENANCE |
| WICHITA TRINITY ACADEMY | |||||||
| 12345 E 21ST STREET N | WICHITA | KS | 67206 | 481137874 | SCHOOL | $7,805 | MAINTENANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP | 1 | $5,000 |
| SCHOLARSHIP | 1 | $5,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,698 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|
| Form 990, Part VI, Section B, Line 12c | MEMBERS ABSTAIN FROM VOTING ON MOTIONS IF CONFLICTING ISSUE AND FILL OUT FORM LISTING OTHER INTERESTS |
| Form 990, Part VI, Section B, Line 11b | MEMBERS ABSTAIN FROM VOTING ON MOTIONS IF CONFLICTING ISSUE AND FILL OUT FORM LISTING OTHER INTERESTS |
| Form 990, Part VI, Section B, Line 15a-15b | THE EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS TO DETERMINE SALARIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCF HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WEST 4th | AddressLine1Txt |
| City | SCOTT CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480995697 | EIN |
| Primary Activities | HOLD LAND FOR FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT COMMUNITY FOUNDATION | BusinessNameLine1Txt |