CAPPER FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAPPER FOUNDATION (EIN 48-0543745)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-02-07
- IRS object ID
- 202500389349301705
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-07T12:07:24-08:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480882363 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIZE CPAs INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TOWNSITE 2 120 SE 6TH AVE STE 200 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPPER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPP | BusinessNameControlTxt |
| Phone | 7852724060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 SW TENTH STREET | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY AHRENS | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2025-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Yvonne G Brownell | PreparerPersonNm |
| PTIN | P00129973 | PTIN |
| Phone | 7852330536 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACHARY K AHRENS | PrincipalOfficerNm |
| Gross Receipts | $17,713,006 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.capper.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CAPPER FOUNDATION IS TO BUILD ABILITIES AND EMPOWER PEOPLE OF ALL AGES LIVING WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 451 | TotalEmployeeCnt |
| Total Volunteers | 538 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,680,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,860,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,655,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,926,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $634,541 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$110,269 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,280 | CYOtherRevenueAmt |
| PY Total Revenue | $13,606,696 | PYTotalRevenueAmt |
| CY Total Revenue | $16,370,787 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,213,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,265,542 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $549,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,602,134 | PYOtherExpensesAmt |
| CY Other Expenses | $2,802,826 | CYOtherExpensesAmt |
| PY Total Expenses | $14,815,434 | PYTotalExpensesAmt |
| CY Total Expenses | $16,068,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,208,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $302,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,842,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,256,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,772,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,206,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,069,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,049,857 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CAPPER FOUNDATION IS TO BUILD ABILITIES AND EMPOWER PEOPLE OF ALL AGES LIVING WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,658,992 | ExpenseAmt |
| Revenue | $1,926,299 | RevenueAmt |
| Desc | In collaboration with families and medical, educational and community professionals, services were designed to build the abilities and independent life skills of persons with disabilities. Capper Foundation provides services to infants, children, teens and adults with developmental and intellectual disabilities. Some of these disabilities include: autism, cerebral palsy, sensory processing disorder, and other orthopedic and neurological conditions. Positive outcomes to enhance their independence were accomplished by creatively adapting and applying ideas, services, education, therapies and equipment, and by providing training for those who live and work with this special population. During this year, pediatric physical therapy, occupational therapy, speech/language therapy and behavior support services were conducted with 745 persons through outpatient and school contract services. Information and referral services were provided to 417 individuals. Other support and professional training activities included 77 participants. 108 people participated in therapeutic recreation activities. Residential services assisted 106 adults to live in a community setting. Adult day services provided 131 persons supports to engage in community based activities. 69 individuals participated in employment services. Targeted case management services were provided for 79 adults and children. | Desc |
| Total Program Service Expenses | $14,658,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 451 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Zachary K Ahrens | PersonNm |
| Phone | 7852724060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 SW 10TH STREET | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| ZACHARY AHRENS | |||||||
| President & CEO | 45.00 | 0.00 | Yes (X) | $199,306 | $0 | $20,654 | |
| SANDY WARREN | |||||||
| VP, SECRETARY | 45.00 | 0.00 | Yes (X) | $152,778 | $0 | $14,021 | |
| BRUCE AKIN | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE BUTLER | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GLENDA CAFER | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LUCKY DEFRIES | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG KINSINGER | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON MCMILLEN | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HERMAN JONES | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAY IVES | |||||||
| Trustee, Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAM WALSTROM | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GLENDA WASHINGTON | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH COLLIER | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL DOBLER | |||||||
| Trustee, VChair | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA BARNARD | |||||||
| TRUSTEE, TREAS | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELLEY KING | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIE PYKO | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAENA GREENWOOD | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE KNOLL | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN PALMER | |||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $352,084 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $171,595 | FundraisingAmt |
| Government Grants | $10,222,986 | GovernmentGrantsAmt |
| All Other Contributions | $3,465,689 | AllOtherContributionsAmt |
| Noncash Contributions | $96,070 | NoncashContributionsAmt |
| Total Contributions | $13,860,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADULT SERVICES | $611,154 | $611,154 |
| COMMUNITY SUPPORT GRANT | $90,415 | $90,415 |
| COUNTY MILL LEVY | $86,186 | $86,186 |
| EMPLOYMENT SERVICES | $442,074 | $442,074 |
| PEDIATRIC THERAPIES | $608,240 | $608,240 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,187 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,926,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,145 | TotalRevenueColumnAmt |
| Exclusion | $377,145 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576 | TotalRevenueColumnAmt |
| Exclusion | $576 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,541,934 | SecuritiesAmt |
| Other | $6,825 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,288,638 | SecuritiesAmt |
| Other | $2,725 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,296 | SecuritiesAmt |
| Other | $4,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,396 | TotalRevenueColumnAmt |
| Exclusion | $257,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $171,595 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,856 | TotalRevenueColumnAmt |
| Exclusion | -$50,856 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,370,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,926,256 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $584,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $738,359 | TotalAmt |
| Program Services | $313,446 | ProgramServicesAmt |
| Management And General | $302,552 | ManagementAndGeneralAmt |
| Fundraising | $122,361 | 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 | $10,170,798 | TotalAmt |
| Program Services | $9,725,374 | ProgramServicesAmt |
| Management And General | $219,250 | ManagementAndGeneralAmt |
| Fundraising | $226,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,411 | TotalAmt |
| Program Services | $131,096 | ProgramServicesAmt |
| Management And General | $15,193 | ManagementAndGeneralAmt |
| Fundraising | $10,122 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,688 | TotalAmt |
| Program Services | $1,275,367 | ProgramServicesAmt |
| Management And General | $56,185 | ManagementAndGeneralAmt |
| Fundraising | $34,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,286 | TotalAmt |
| Program Services | $771,418 | ProgramServicesAmt |
| Management And General | $36,473 | ManagementAndGeneralAmt |
| Fundraising | $26,395 | 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 | $8,321 | TotalAmt |
| Program Services | $1,956 | ProgramServicesAmt |
| Management And General | $6,240 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $12,220 | ProgramServicesAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,603 | TotalAmt |
| Management And General | $39,603 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,016 | TotalAmt |
| Program Services | $453,972 | ProgramServicesAmt |
| Management And General | $17,988 | ManagementAndGeneralAmt |
| Fundraising | $7,056 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,925 | TotalAmt |
| Program Services | $88,012 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
| Fundraising | $537 | 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 | $0 | TotalAmt |
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 | $404,152 | TotalAmt |
| Program Services | $380,339 | ProgramServicesAmt |
| Management And General | $16,240 | ManagementAndGeneralAmt |
| Fundraising | $7,573 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,683 | TotalAmt |
| Program Services | $248,214 | ProgramServicesAmt |
| Management And General | $30,016 | ManagementAndGeneralAmt |
| Fundraising | $3,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MAINT | $377,220 | $371,913 | $3,993 | $1,314 |
| contract services | $318,372 | $196,765 | $50,250 | $71,357 |
| SUPPLIES | $251,247 | $231,497 | $7,277 | $12,473 |
| cost of sales | $225,255 | $225,255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,032 | TotalAmt |
| Program Services | $232,148 | ProgramServicesAmt |
| Management And General | $18,035 | ManagementAndGeneralAmt |
| Fundraising | $25,849 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,068,368 | TotalAmt |
| Program Services | $14,658,992 | ProgramServicesAmt |
| Management And General | $859,671 | ManagementAndGeneralAmt |
| Fundraising | $549,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,735 | BOYAmt |
| EOY | $816,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,775 | BOYAmt |
| EOY | $874,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,272 | BOYAmt |
| EOY | $1,346,632 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,090 | BOYAmt |
| EOY | $537,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,097,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,226,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,289 | BOYAmt |
| EOY | $4,871,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,482,007 | BOYAmt |
| EOY | $10,178,662 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,478 | BOYAmt |
| EOY | $483,414 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,095 | BOYAmt |
| EOY | $447,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,573,412 | BOYAmt |
| EOY | $17,701,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,842,153 | BOYAmt |
| EOY | $37,256,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,622 | BOYAmt |
| EOY | $484,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,123 | BOYAmt |
| EOY | $1,722,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,745 | BOYAmt |
| EOY | $2,206,879 | 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 | $12,284,307 | BOYAmt |
| EOY | $11,406,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,785,101 | BOYAmt |
| EOY | $23,642,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,069,408 | BOYAmt |
| EOY | $35,049,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,842,153 | BOYAmt |
| EOY | $37,256,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $302,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $678,030 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $12,474,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,988,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,866,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,680,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,860,269 | CurrentTaxYearAmt |
| Total | $58,870,641 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,474,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,988,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,866,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,680,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,860,269 | CurrentTaxYearAmt |
| Total | $58,870,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,441,809 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,428,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,721 | CurrentTaxYearAmt |
| Total | $1,327,056 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,197,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,568,565 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95290 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $300 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $600 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $900 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,371,285 | BeginningYearBalanceAmt |
| Contributions | $699,165 | ContributionsAmt |
| Investment Earnings Or Losses | $1,243,038 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575,000 | OtherExpendituresAmt |
| End Year Balance | $5,738,488 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,055,609 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $315,676 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,371,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,117,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$403,151 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $658,436 | OtherExpendituresAmt |
| End Year Balance | $4,055,609 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,189,614 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $927,582 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,117,196 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,283,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$74,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,882 | OtherExpendituresAmt |
| End Year Balance | $4,189,614 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92300 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,982 | OtherCostOrOtherBasisAmt |
| Book Value | $238,982 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,476,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,591,198 | DepreciationAmt |
| Book Value | $3,885,556 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,473 | DepreciationAmt |
| Book Value | $74,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,863,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,343,325 | DepreciationAmt |
| Book Value | $519,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,733 | DepreciationAmt |
| Book Value | $151,711 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,871,120 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $17,432,638 |
| CASH SURRENDER VALUE LIFE INSURANCE | $268,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,701,192 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $1,140,003 |
| ACCRUED RETIREMENT PLAN EXPENSE | $97,835 |
| OPERATING LEASE LIABILITY | $447,752 |
| OTHER LIABILITIES | $36,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,722,094 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,208,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $678,030 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $179,086 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $857,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,351,704 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,603 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$20,520 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,083 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,370,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,228,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $179,086 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,520 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $199,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,028,765 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,603 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,603 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,068,368 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The organization's endowment consists of numerous individual donor-restricted funds. The purpose of the endowment funds is to provide a source of income to support the organization in perpetuity. Based on the original donor's designation, income may be allocated to a specific purpose or it may be unrestricted. In accordance with the Uniform Prudent Management of Institutional Funds Act (UPMIFA), the organization's endowment investment and spending policy attempts to provide a predictable stream of funding to programs supported by its endowment while ensuring that the purchasing power of the endowment asssets does not decline over time. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT IN KIND GOODS $20520 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING FOR A CHILD | Event1Nm |
| Gross Receipts Event1 | $111,140 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,140 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $39,693 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCERT FOR A CHILD | Event2Nm |
| Gross Receipts Event2 | $35,026 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,026 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $8,661 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,429 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,429 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,502 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $171,595 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,595 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $50,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,856 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| SANDY WARREN | |||||
| VP, SECRETARY | $150,722 | $1,250 | $806 | $14,021 | $166,799 |
| ZACHARY AHRENS | |||||
| President & CEO | $191,975 | $2,500 | $4,831 | $20,654 | $219,960 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | The Board of Trustees has an approved management compensation policy which may include a performance incentive for the President & CEO. The incentive is tied to his/her performance plan, financial and service goals. The amount of the incentive is discretionary at the approval of the Board of Trustees. Bonus & incentive compensation reported on Schedule J Line 1B(ii) includes $2,500 approved and paid for fiscal year 2023 performance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES & MISC | Desc |
| Noncash Contributions Rpt F990 | $70,932 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMP SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | ARTICLES OF INCORPORATION - CHANGE OF REGISTERED AGENT.BYLAWS UPDATED 9/25/23 FOR TRUSTEE QUALIFICATIONS. |
| Form 990, Part VI, Section B, Line 11b | The Board of Trustees annually engages an independent CPA firm to audit the financial statements and prepare the Form 990. The CPA firm meets with the Board Audit Committee and the Board of Trustees to review the financial statements and related disclosures. An electronic copy of the Form 990 is provided to each Trustee for review prior to filing of the return. A detail review of the Form 990 is conducted for all Trustees at the Board Fiscal Committee meeting. After the Trustees review is completed, the President & CEO signs the Form 990 to be filed and a copy is retained for public inspection. |
| Form 990, Part VI, Section B, Line 12c | The Board of Trustees has a written conflict of interest policy. Annually, or upon election to the Board, each person completes a statement affirming their understanding of the policy and disclosing relationships which could present potential conflicts of interest. These disclosures are retained by the Secretary of the Board. A Trustee will recuse themselves from voting on any matter with which they have a potential conflict of interest. |
| Form 990, Part VI, Section B, Line 15a | Annually, the Board Executive Evaluation and Compensation Committee completes an evaluation of the President & CEO's performance as measured by a self-assessment, feedback from direct reporting staff, and each Trustees evaluation of his performance. Compensation recommendations are based on performance and organizational budget plans, as well as comparison to available compensation surveys and data. The Executive Committee presents the performance review and compensation recommendation to the full Board for approval. |
| Form 990, Part VI, Section B, Line 15b | The President & CEO approves all other staff compensation within the scope of the annual operating budget approved by the Board of Trustees. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAPPER COMMUNITY LIVING I | ||||||||||
| 1500 E 8TH AVE | WINFIELD | KS | 67156 | 481188022 | LOW INCOME HOUSING | KS | 3 | 9 | CAPPER FOUNDATION | Yes (true) |
| CAPPER COMMUNITY LIVING II | ||||||||||
| 1500 E 8TH AVE | WINFIELD | KS | 67156 | 481188021 | LOW INCOME HOUSING | KS | 3 | 9 | CAPPER FOUNDATION | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CAPPER COMMUNITY LIVING I | |
| o | $26,694 |
| CAPPER COMMUNITY LIVING I | |
| q | $14,292 |
| CAPPER COMMUNITY LIVING II | |
| o | $7,291 |
| CAPPER COMMUNITY LIVING II | |
| q | $8,096 |