THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC: Form 990, tax year 2022
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- Organization
- THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC (EIN 48-1214850)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349323569
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:13:36-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481026411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTBERG GASSMAN & HOFFMAN CHTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NW 3RD SUITE I | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481214850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | DICKINSON COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7852631863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 NW 3RD ST | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY WYATT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7852631863 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAY | PersonFirstNm |
| Person Last | WYATT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY J GASSMAN CPA | PreparerPersonNm |
| PTIN | P00037050 | PTIN |
| Phone | 7852632171 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY WYATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 NW 3RD STREET | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,963,917 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATION.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,032,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,393,390 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,044,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $363,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,763 | PYOtherRevenueAmt |
| CY Other Revenue | $3,464 | CYOtherRevenueAmt |
| PY Total Revenue | $6,293,867 | PYTotalRevenueAmt |
| CY Total Revenue | $3,963,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $961,839 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,391,934 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,861 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $390,149 | PYOtherExpensesAmt |
| CY Other Expenses | $429,765 | CYOtherExpensesAmt |
| PY Total Expenses | $1,474,965 | PYTotalExpensesAmt |
| CY Total Expenses | $2,984,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,818,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $978,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,198,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,714,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $297,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,065,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,417,830 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,649,841 | ExpenseAmt |
| Grant | $2,287,034 | GrantAmt |
| Revenue | $202,839 | RevenueAmt |
| Desc | TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,914 | ExpenseAmt |
| Grant | $104,900 | GrantAmt |
| Desc | SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,756,755 | 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 | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF DICKINSON C | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7852631863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 NW 3RD ST | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ELIZABETH WEESE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $89,323 | $0 | $0 | |
| RICHARD CAMPBELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD CARLSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN COOK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CONNIE COOPER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY EISENHOWER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY GASSMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY GEIGER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AJ JONES | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYCE KOEHN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG LINDAHL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN MEYER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANITA MILLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID REMPE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN VOLKMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAY WYATT | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,323 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $933,213 | GovernmentGrantsAmt |
| All Other Contributions | $2,460,177 | AllOtherContributionsAmt |
| Noncash Contributions | $123,431 | NoncashContributionsAmt |
| Total Contributions | $3,393,390 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ADMINISTRATION FEES | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $202,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,654 | TotalRevenueColumnAmt |
| Exclusion | $303,654 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,714,467 | SecuritiesAmt |
| Other | $346,103 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,000,468 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$286,001 | SecuritiesAmt |
| Other | $346,103 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$286,001 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $346,103 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME: ANNUAL MEETING | Desc |
| Total Revenue Column | $3,464 | TotalRevenueColumnAmt |
| Exclusion | $3,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,963,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$83,162 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $653,221 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,034 | TotalAmt |
| Program Services | $2,287,034 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,900 | TotalAmt |
| Program Services | $104,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,323 | TotalAmt |
| Program Services | $44,662 | ProgramServicesAmt |
| Management And General | $22,331 | ManagementAndGeneralAmt |
| Fundraising | $22,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,815 | TotalAmt |
| Program Services | $43,605 | ProgramServicesAmt |
| Management And General | $12,303 | ManagementAndGeneralAmt |
| Fundraising | $2,907 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,389 | TotalAmt |
| Management And General | $3,389 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,334 | TotalAmt |
| Program Services | $6,753 | ProgramServicesAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,660 | TotalAmt |
| Management And General | $18,660 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,735 | TotalAmt |
| Program Services | $201,599 | ProgramServicesAmt |
| Management And General | $77,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,515 | TotalAmt |
| Program Services | $13,136 | ProgramServicesAmt |
| Fundraising | $4,379 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,304 | TotalAmt |
| Program Services | $5,275 | ProgramServicesAmt |
| Management And General | $7,520 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,074 | TotalAmt |
| Program Services | $6,200 | ProgramServicesAmt |
| Management And General | $19,102 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,426 | TotalAmt |
| Program Services | $8,580 | ProgramServicesAmt |
| Management And General | $3,393 | ManagementAndGeneralAmt |
| Fundraising | $2,453 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Program Services | $86 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,955 | TotalAmt |
| Program Services | $26,739 | ProgramServicesAmt |
| Management And General | $1,616 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,297 | TotalAmt |
| Management And General | $10,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CEO FACILITATOR | $7,791 | $7,791 | |
| FOREIGN TAX PAID | $3,967 | $3,967 | |
| GIFTS | $1,051 | $1,051 | |
| DUES AND SUBSCRIPTIONS | $901 | $901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608 | TotalAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984,560 | TotalAmt |
| Program Services | $2,756,755 | ProgramServicesAmt |
| Management And General | $186,924 | ManagementAndGeneralAmt |
| Fundraising | $40,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,684 | BOYAmt |
| EOY | $380,726 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,507 | BOYAmt |
| EOY | $325,952 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,715,151 | BOYAmt |
| EOY | $18,955,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,743 | BOYAmt |
| EOY | $52,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,198,085 | BOYAmt |
| EOY | $19,714,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543 | BOYAmt |
| EOY | $5,496 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,494 | BOYAmt |
| EOY | $291,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,037 | BOYAmt |
| EOY | $297,045 | 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 | $5,084,105 | BOYAmt |
| EOY | $4,135,612 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,980,943 | BOYAmt |
| EOY | $15,282,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,065,048 | BOYAmt |
| EOY | $19,417,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,198,085 | BOYAmt |
| EOY | $19,714,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $978,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,626,107 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,120,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,393,390 | CurrentTaxYearAmt |
| Total | $13,217,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,120,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,393,390 | CurrentTaxYearAmt |
| Total | $13,217,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,097,199 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,120,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,654 | CurrentTaxYearAmt |
| Total | $1,844,285 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,464 | CurrentTaxYearAmt |
| Total | $13,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,075,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $420,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47640 | 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 | OTHER INCOME 10,505 | 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) |
|---|---|---|
| Funds And Other Accounts Held | 49 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $166,009 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $198,605 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $1,682,730 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,925,785 | BeginningYearBalanceAmt |
| Contributions | $410,015 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,677,299 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $374,545 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,221 | OtherExpendituresAmt |
| Administrative Expenses | $166,980 | AdministrativeExpensesAmt |
| End Year Balance | $12,115,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,694,767 | BeginningYearBalanceAmt |
| Contributions | $461,580 | ContributionsAmt |
| Investment Earnings Or Losses | $1,352,561 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $394,043 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,179 | OtherExpendituresAmt |
| Administrative Expenses | $187,901 | AdministrativeExpensesAmt |
| End Year Balance | $14,925,785 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,076,365 | BeginningYearBalanceAmt |
| Contributions | $429,523 | ContributionsAmt |
| Investment Earnings Or Losses | $1,772,435 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $325,351 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $258,205 | AdministrativeExpensesAmt |
| End Year Balance | $13,694,767 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,825,158 | BeginningYearBalanceAmt |
| Contributions | $559,391 | ContributionsAmt |
| Investment Earnings Or Losses | $2,174,147 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $323,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $359 | OtherExpendituresAmt |
| Administrative Expenses | $158,472 | AdministrativeExpensesAmt |
| End Year Balance | $12,076,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,703,128 | BeginningYearBalanceAmt |
| Contributions | $2,011,248 | ContributionsAmt |
| Investment Earnings Or Losses | -$441,555 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $341,132 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,238 | OtherExpendituresAmt |
| Administrative Expenses | $92,293 | AdministrativeExpensesAmt |
| End Year Balance | $9,825,158 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND | Desc |
| Amt | $291,549 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $291,549 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABILENE & SMOKY VALLEY RAILROAD | |||||||
| PO BOX 744 | ABILENE | KS | 67410 | 481136101 | 501C3 | $102,282 | COMMUNITY DEVELOPMEN |
| ABILENE ANIMAL HOSPITAL PA | |||||||
| 320 NE FOURTEENTH STREET | ABILENE | KS | 67410 | 480890951 | $22,889 | FERAL CAT INITIATIVE | |
| ABILENE CHURCH WOMEN UNITED INC | |||||||
| 1603 WILDCAT DRIVE | ABILENE | KS | 67410 | 480922917 | 501C3 | $16,802 | HEALTH & HUMAN SERVI |
| ABILENE MUNICIPAL BAND | |||||||
| 909 NW SECOND STREET | ABILENE | KS | 67410 | 486017973 | GOV | $10,000 | ARTS & CULTURE |
| ABILENE PUBLIC LIBRARY | |||||||
| 209 NW FOURTH STREET | ABILENE | KS | 67410 | 486044888 | GOV | $59,774 | EDUCATION |
| ABILENE PUBLIC SCHOOLS ENDOWMENT | |||||||
| PO BOX 639 | ABILENE | KS | 67410 | 481068672 | 501C3 | $16,318 | EDUCATION |
| CITY OF ABILENE | |||||||
| PO BOX 519 | ABILENE | KS | 67410 | 486017973 | GOV | $42,600 | COMMUNITY SUPPORT |
| CITY OF CHAPMAN | |||||||
| PO BOX 321 | CHAPMAN | KS | 67431 | 486018403 | GOV | $7,200 | COMMUNITY SUPPORT |
| CITY OF WOODBINE | |||||||
| 1 BROADWAY AVE | WOODBINE | KS | 67492 | 480834989 | GOV | $57,500 | COMMUNITY SUPPORT |
| DICKINSON COUNTY | |||||||
| 109 E 1ST STREET | ABILENE | KS | 67410 | 486017978 | GOV | $25,000 | COMMUNITY DEVELOPMEN |
| DICKINSON COUNTY ECONOMIC DEVELOPME | |||||||
| 203 NW 15TH STREET | ABILENE | KS | 67410 | 472904114 | 501C6 | $39,389 | EDUCATION |
| DICKINSON COUNTY HISTORICAL SOCIETY | |||||||
| 412 S CAMPBELL | ABILENE | KS | 67410 | 480783192 | 501C3 | $38,585 | COMMUNITY DEVELOPMEN |
| DRS DRIVER & CLARK PA | |||||||
| 1601 E IRON AVENUE | SALINA | KS | 67401 | 481199949 | $5,856 | HEALTH SERVICES | |
| FAMILY RESOURCE EXCHANGE | |||||||
| 5 S BROADWAY | HERINGTON | KS | 67449 | 481205652 | 501C3 | $10,758 | COMMUNITY DEVELOPMEN |
| FIRST UNITED METHODIST CHURCH | |||||||
| 601 N CEDAR STREET | ABILENE | KS | 67410 | 480579747 | 501C3 | $7,291 | GENERAL SUPPORT |
| GREAT PLAINS THEATRE | |||||||
| PO BOX 476 | ABILENE | KS | 67410 | 481152944 | 501C3 | $30,547 | ARTS / CULTURE |
| GREATER MANHATTAN COMMUNITY FOUNDAT | |||||||
| PO BOX 1127 | MANHATTAN | KS | 66505 | 481215574 | 501C3 | $15,000 | COMMUNITY DEVELOPMEN |
| HERINGTON HEARTS CORE COMMUNITY | |||||||
| 19 N BROADWAY | HERINGTON | KS | 67410 | 821252813 | 501C3 | $12,000 | POVERTY PROGRAMMING |
| HISTORICAL SEELEY MANSION FOUNDATIO | |||||||
| 1105 N BUCKEYE AVE | ABILENE | KS | 67410 | 742807890 | 501C3 | $10,000 | COMMUNITY DEVELOPMEN |
| HOME HEALTH AND HOSPICE | |||||||
| 1111 BRADY STREET | ABILENE | KS | 67410 | 370661220 | 501C3 | $57,171 | HEALTH & HUMAN SERVI |
| HOPE CENTER INC | |||||||
| PO BOX 753 | ABILENE | KS | 67410 | 481126083 | 501C3 | $6,850 | HEALTH & HUMAN SERVI |
| INDIAN HILL CEMETERY | |||||||
| 501 HILLTOP | CHAPMAN | KS | 67451 | 486110100 | 501C3 | $5,500 | COMMUNITY DEVELOPMEN |
| IRISH FOUNDATION FOR EDUCATIONAL EX | |||||||
| PO BOX 249 | CHAPMAN | KS | 67451 | 481080708 | 501C3 | $18,473 | EDUCATION |
| KANSAS STATE UNIVERSITY ALUMNI | |||||||
| PO BOX 9200 | SHAWNEE MISSION | KS | 662011800 | 480495058 | 501C3 | $10,000 | EDUCATION |
| MEMORIAL HEALTH FOUNDATION | |||||||
| PO BOX 69 | ABILENE | KS | 67410 | 464411699 | 501C3 | $15,810 | HEALTH SERVICES |
| MINDY'S MURALS | |||||||
| 935 W 8TH STREET | JUNCTION CITY | KS | 66441 | 509908879 | $10,000 | COMMUNITY DEVELOPMEN | |
| NAVARRE LIONS CLUB | |||||||
| 179 KEY RD | ABILENE | KS | 67410 | 226080302 | 501C4 | $14,400 | COMMUNITY DEVELOPMEN |
| NEIGHBOR TO NEIGHBOR | |||||||
| PO BOX 442 | ABILENE | KS | 67410 | 821581952 | 501C3 | $31,025 | HEALTH & HUMAN SERVI |
| NEW BASEL CHURCH | |||||||
| 1075 1100 AVENUE | ABILENE | KS | 67410 | 501C3 | $5,650 | GENERAL SUPPORT | |
| NEW BASEL (DISTRICT 31) CEMETERY | |||||||
| 1017 FLAG ROAD | ABILENE | KS | 67410 | 486017978 | GOV | $8,093 | COMMUNITY DEVELOPMEN |
| PEOPLE TO PEOPLE INTERNATIONAL EUR | |||||||
| 4367 ASPEN DRIVE | BASEHOR | KS | 66007 | 440659517 | 501C3 | $10,416 | ARTS & CULTURE |
| SOLOMON COMMUNITY PRESCHOOL INC | |||||||
| PO BOX 183 | SOLOMON | KS | 67480 | 481211486 | $10,000 | YOUTH DEVELOPMENT | |
| ST ANDREW'S ELEMENTARY SCHOOL | |||||||
| 301 S BUCKEYE AVE | ABILENE | KS | 67410 | 260840993 | GOV | $23,093 | EDUCATION |
| TALMAGE HISTORICAL SOCIETY | |||||||
| PO BOX 766 | TALMAGE | KS | 67482 | 821177921 | 501C3 | $9,429 | GENERAL SUPPORT |
| TALMAGE COMMUNITY CHURCH | |||||||
| PO BOX 775 | TALMAGE | KS | 67482 | 480968566 | 501C3 | $6,000 | GENERAL SUPPORT |
| THE CEDAR HOUSE FOUNDATION | |||||||
| PO BOX 581 | ABILENE | KS | 67410 | 463846621 | 501C3 | $18,100 | HEALTH & HUMAN SERVI |
| THE EISENHOWER FOUNDATION | |||||||
| PO BOX 295 | ABILENE | KS | 67410 | 480634284 | 501C3 | $37,472 | EDUCATION |
| TRINITY LUTHERAN CHURCH | |||||||
| 320 N CEDAR STREET | ABILENE | KS | 67410 | 486187272 | 501C3 | $36,000 | GENERAL SUPPORT |
| USD 240-TWIN VALLEY | |||||||
| 305 N MINNESOTA AVE | TESCOTT | KS | 67484 | 480698822 | GOV | $8,945 | EDUCATION |
| USD 393 | |||||||
| 113 E SEVENTH ST | SOLOMON | KS | 67480 | 480720153 | GOV | $443,900 | SPECIAL PROJECT |
| USD 435 | |||||||
| PO BOX 639 | ABILENE | KS | 67410 | 486017949 | GOV | $264,399 | EDUCATION/CHILDCARE |
| USD 487 | |||||||
| 19 N BROADWAY STREET | HERINGTON | KS | 67449 | 486018834 | GOV | $446,300 | SPECIAL PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/GRANTS | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $104,900 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BEFORE DISBURSING FUNDS, THE COMMUNITY FOUNDATION ESTABLISHES CLEAR GUIDELINES AND A GRANT AGREEMENT WITH THE RECIPIENT. THIS DOCUMENT OUTLINES THE PURPOSE OF THE GRANT, REPORTING REQUIREMENTS, BUDGET DETAILS, AND ANY OTHER SPECIFIC CONDITIONS. THE COMMUNITY FOUNDATION REQUIRES GRANTEES TO SUBMIT COMPREHENSIVE FINAL REPORTS UPON THE COMPLETION OF THE PROJECT OR GRANT PERIOD. THESE REPORTS ARE TO INCLUDE A SUMMARY OF ACTIVITIES, OUTCOMES ACHIEVED, CHALLENGES FACED, AND A DETAILED BREAKDOWN OF HOW THE GRANT FUNDS WERE UTILIZED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,431 | NoncashContributionsRptF990Amt |
| 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | GIFTS OF PUBLICY TRADED SECURITIES ARE VALUED ACCORDING TO ACTIVE MARKET EXCHANGE DATA BY THE FOUNDATION'S THIRD PARTY INVESTMENT MANAGER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. (CFDC) ENGAGED A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. THE COMPLETED FORM 990 WAS MADE AVAILABLE TO THE DIRECTORS OF THE CFDC FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CFDC HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CFDC MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH THE PRESIDENT AND BOARD CHAIRMAN REVIEWING THE CONFLICT OF INTEREST STATEMENTS AS COMPLETED AND SUBMITTED BY ALL DIRECTORS, STAFF AND VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHO IS THE ONLY MANAGEMENT LEVEL STAFF PERSON OF THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC., THE FOLLOWING PROCESS IS FOLLOWED: EACH YEAR, DURING THE MONTH OF AUGUST, THE PRESIDENT OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PRESIDENT SHALL SOLICIT WRITTEN COMMENTS FROM ALL BOARD MEMBERS. THE REVIEW SHALL BE CONDUCTED BY THE CHAIR AND THE IMMEDIATE PAST CHAIR. IT SHALL BE THE PEROGATIVE OF THE EXECUTIVE DIRECTOR TO ADD ONE OTHER BOARD MEMBER OF THEIR CHOOSING TO THE REVIEW TEAM. THE RESULTANT COMPENSATION PACKAGE SHALL BE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. HAS PROVEN ITS COMMITMENT TO PUBLIC NOTIFICATION OF THE AVAILABILITY OF THE ORGANIZATION'S FORM 990. THE PUBLIC IS NOTIFIED VIA THE ORGANIZATION'S QUARTERLY NEWSLETTER AND MONTHLY RADIO PROGRAM. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. HAS PROVEN ITS COMMITMENT TO PUBLIC NOTIFICATION OF THE AVAILABILITY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE PUBLIC IS NOTIFIED VIA THE ORGANIZATION'S ANNUAL CORPORATE MEETING, CORPORATE NEWSLETTER, MONTHLY RADIO PROGRAM, AND UPON REQUEST. |
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