MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-10
- IRS object ID
- 202220419349300402
- Schema version
- 2020v4.0
- 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 | 2022-02-10T06:18:53-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481238797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Rebecca Goss | InCareOfNm |
| Business Name Control | MCPH | BusinessNameControlTxt |
| Foreign Phone | 2602459070 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 822 | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674602833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Huddle | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2022-02-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rebecca Goss | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 N MAIN | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674602833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,975,175 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcphersonfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | The McPherson County Community Foundation serves the common good for its residents building strong communities by engaging people in philanthropy and developing a permanent endowment to provide resources now and for generations to come. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,582,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,771,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $335,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,374,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,162,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $214 | CYOtherRevenueAmt |
| PY Total Revenue | $5,292,187 | PYTotalRevenueAmt |
| CY Total Revenue | $4,971,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,613,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,701,812 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $343,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $460,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $516,007 | PYOtherExpensesAmt |
| CY Other Expenses | $181,700 | CYOtherExpensesAmt |
| PY Total Expenses | $2,472,199 | PYTotalExpensesAmt |
| CY Total Expenses | $4,344,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,819,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $627,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,172,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,496,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,753,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,965,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,418,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,531,329 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The McPherson County Community Foundation serves the common good for its residents building strong communities by engaging people in philanthropy and developing a permanent endowment to provide resources now and for generations to come. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,946,668 | ExpenseAmt |
| Grant | $3,701,812 | GrantAmt |
| Revenue | $37,306 | RevenueAmt |
| Desc | Operations of a nonprofit organization providing a resource for endowments to be granted to other nonprofit organizations in the community. | Desc |
| Total Program Service Expenses | $3,946,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McPherson County Community Fdn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6202459070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 N MAIN | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674602833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Zac Hopes | |||||||||
| Chairman | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Terri Bornholdt | |||||||||
| Vice-Chair | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rick Tuxhorn | |||||||||
| Secretary Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Fern Hess | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob Kohrs | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Trenton Prieb | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Trenton Ruxlow | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Faust | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Traci Parrish | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Rush | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Glen Snell | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Becky Goss | |||||||||
| CEO Executive Director | 40.00 | 0.00 | Yes (X) | $82,580 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $733,835 | GovernmentGrantsAmt |
| All Other Contributions | $3,037,868 | AllOtherContributionsAmt |
| Noncash Contributions | $716,342 | NoncashContributionsAmt |
| Total Contributions | $3,771,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Fund Management Fees | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $37,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,165,466 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,446 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$2,746 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,971,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,162,720 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701,812 | TotalAmt |
| Program Services | $3,701,812 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,401 | TotalAmt |
| Program Services | $157,924 | ProgramServicesAmt |
| Management And General | $206,502 | ManagementAndGeneralAmt |
| Fundraising | $30,975 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,054 | TotalAmt |
| Program Services | $10,681 | ProgramServicesAmt |
| Management And General | $16,846 | ManagementAndGeneralAmt |
| Fundraising | $2,527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,837 | TotalAmt |
| Program Services | $13,053 | ProgramServicesAmt |
| Management And General | $18,073 | ManagementAndGeneralAmt |
| Fundraising | $2,711 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,345 | TotalAmt |
| Program Services | $14,345 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,630 | TotalAmt |
| Program Services | $31,630 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,148 | TotalAmt |
| Program Services | $9,760 | ProgramServicesAmt |
| Management And General | $28,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,312 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,125 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $43,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,770 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,922 | TotalAmt |
| Program Services | $3,863 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,448 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,344,317 | TotalAmt |
| Program Services | $3,946,668 | ProgramServicesAmt |
| Management And General | $361,436 | ManagementAndGeneralAmt |
| Fundraising | $36,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,584 | BOYAmt |
| EOY | $374,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $94,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,023 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,934 | BOYAmt |
| EOY | $4,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,434,297 | BOYAmt |
| EOY | $42,415,462 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,412 | BOYAmt |
| EOY | $608,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,172,250 | BOYAmt |
| EOY | $43,496,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,900 | BOYAmt |
| EOY | $45,900 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,914 | BOYAmt |
| EOY | $13,855 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,597,227 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,443 | BOYAmt |
| EOY | $308,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,257 | BOYAmt |
| EOY | $5,965,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,944 | BOYAmt |
| EOY | $2,089,174 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,760,049 | BOYAmt |
| EOY | $35,442,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,418,993 | BOYAmt |
| EOY | $37,531,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,172,250 | BOYAmt |
| EOY | $43,496,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $627,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,296,145 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $188,779 | OtherChangesInNetAssetsAmt |
| 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 | $9,932,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,050,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,582,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,771,703 | CurrentTaxYearAmt |
| Total | $21,071,417 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,932,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,050,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,582,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,771,703 | CurrentTaxYearAmt |
| Total | $21,071,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,324,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,746,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,374,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,165,466 | CurrentTaxYearAmt |
| Total | $4,038,201 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214 | CurrentTaxYearAmt |
| Total | $214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,109,832 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7864 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76 | 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 | | S.No:, Amount:, Description:| 1, 214.00, Other Income| | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,032,281 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $678,525 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,241,658 | DonorAdvisedFundsVlEOYAmt |
| 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 | $23,390,330 | BeginningYearBalanceAmt |
| Contributions | $792,804 | ContributionsAmt |
| Investment Earnings Or Losses | $6,922,739 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,141,076 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $320,478 | AdministrativeExpensesAmt |
| End Year Balance | $29,644,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,209,477 | BeginningYearBalanceAmt |
| Contributions | $2,608,171 | ContributionsAmt |
| Investment Earnings Or Losses | $1,386,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,894,790 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $305,710 | AdministrativeExpensesAmt |
| End Year Balance | $26,003,533 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,493,720 | BeginningYearBalanceAmt |
| Contributions | $923,384 | ContributionsAmt |
| Investment Earnings Or Losses | $601,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $574,170 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $234,978 | AdministrativeExpensesAmt |
| End Year Balance | $24,209,477 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,095,562 | BeginningYearBalanceAmt |
| Contributions | $974,417 | ContributionsAmt |
| Investment Earnings Or Losses | $117,057 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $769,410 | AdministrativeExpensesAmt |
| End Year Balance | $21,417,626 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,664,254 | BeginningYearBalanceAmt |
| Contributions | $8,946,217 | ContributionsAmt |
| Investment Earnings Or Losses | $736,013 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $686,966 | AdministrativeExpensesAmt |
| End Year Balance | $20,659,518 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $38,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,437 | DepreciationAmt |
| Book Value | $4,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,041 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuities payable | Desc |
| Amt | $308,082 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $308,082 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,456,653 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,296,145 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $188,779 | OtherRevenueAmt |
| Revenue Not Reported | $7,484,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,971,729 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,971,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,344,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,344,317 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,344,317 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, line 2b | The Foundation operates organizational endowment funds on behalf of qualifying charitable organiations. Once a fund agreement is in place with an organization the Foundation will receive funds from the organization and invest the funds. Use of the invested funds is subject to the same policies as other funds at the Foundation such as the investment grant-writing and spending policies. |
| Part V, line 4 | Use is dependent upon the organization's wishes. 2020 beginning balance differs from prior year ending due to identified funds in the 2020 audit being reclassified from endowed to non-endowed funds. |
| Part X, line 2 | The Foundation is organized as the Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income tax under IRC 501a as an organization described in IRS Section 501c3. Further the Foundation qualifies for the charitable contribution deduction under IRC Sections 170b1Avi and viii and has been determined not to be a private foundation under IRC Sections 509a1. |
| Part XI, line 2d | Financing Gain |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (101 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Adopt a Native Elder | ||||||||
| PO Box 3401 | Park City | UT | 84060 | 870490211 | 501(c)(3) | $10,000 | $0 | General use |
| Advancing Native Missions | ||||||||
| PO Box 29 | Afton | VA | 22920 | 752402759 | 501(c)(3) | $28,000 | $0 | General Use |
| Aleluya Ministries of Hope | ||||||||
| 230 Pereida St | San Antonio | TX | 78210 | 272344923 | 501(c)(3) | $27,600 | $0 | General Use |
| All in One Safety | ||||||||
| 1391 Frontier Rd | McPherson | KS | 67460 | 475641714 | 501(c)(3) | $10,000 | $0 | COVID relief |
| Angel s Attic | ||||||||
| 125 Christian Ave | Moundridge | KS | 67107 | 510140220 | 501(c)(3) | $8,764 | $0 | COVID Relief |
| Arts After School | ||||||||
| 201 E Euclid | McPherson | KS | 67460 | 480869337 | 501(c)(3) | $9,623 | $0 | General Use |
| Associated Ministries of Moundridge | ||||||||
| PO Box 415 | Moundridge | KS | 67107 | 510140220 | 501(c)(3) | $7,500 | $0 | General Use |
| Auto House Inc Towing & Recovery | ||||||||
| 245 W Hwy 56 | Galva | KS | 67443 | 203869491 | $10,000 | $0 | COVID Relief | |
| Bandy Sound LLC | ||||||||
| 301 Gildersleeve | McPheson | KS | 67460 | 472986385 | $10,000 | $0 | COVID Relief | |
| Bello Capelli Salon | ||||||||
| 112 E Marlin | McPherson | KS | 67460 | 512649483 | $10,000 | $0 | COVID Relief | |
| Bethany Home Association | ||||||||
| 321 N Chestnut | Lindsborg | KS | 67456 | 480547716 | $32,910 | $0 | Dining Hall Renovation General Use | |
| Birger Sandzen Memorial Gallery | ||||||||
| 401 N First | Lindsborg | KS | 67456 | 480685625 | 501(c)(3) | $42,500 | $0 | COVID Relief |
| Bluestem PACE Inc | ||||||||
| 3001 Ivy Drive | North Newton | KS | 67117 | 464346713 | 501(c)(3) | $6,000 | $0 | Transportation Equipment |
| Bob King Ministries | ||||||||
| PO Box 87 | Quemado | TX | 78877 | 751731314 | 501(c)(3) | $9,600 | $0 | Children's Hunger |
| Brooklyn & Co LLC | ||||||||
| 10600 E | Buhler | KS | 67522 | 464290120 | $10,000 | $0 | COVID Relief | |
| CASA A Voice for Children Inc | ||||||||
| Harvey County Courthouse | Newton | KS | 67114 | 481081197 | 501(c)(3) | $9,265 | $0 | COVID Relief General Use |
| Christ Kid s Childcare Center | ||||||||
| 400 Northview | Galva | KS | 67443 | 481232890 | 501(c)(3) | $9,000 | $0 | COVID Relief |
| Church of the Brethrn | ||||||||
| 200 N Carrie | McPherson | KS | 67460 | 480556734 | 501(c)(3) | $25,800 | $0 | General Use |
| City of Lindsborg Recreation Dept | ||||||||
| 101 S Main | Lindsborg | KS | 67456 | 486019638 | 501(c)(3) | $36,500 | $0 | Pickleball Courts |
| Coates Cleaning Solutions | ||||||||
| 218 N | McPherson | KS | 67460 | 832683257 | $10,000 | $0 | COVID Relief | |
| Community Thanksgiving | ||||||||
| PO Box 14 | McPherson | KS | 67460 | 431854506 | $5,771 | $0 | Community Dinners | |
| Compassion International | ||||||||
| 12290 Voyager Parkway | Colorado Springs | CO | 80921 | 362423707 | 501(c)(3) | $9,912 | $0 | Sponsor Children |
| Countryside Covenant Church | ||||||||
| 940 Northview Rd | McPherson | KS | 67460 | 510139102 | 501(c)(3) | $6,270 | $0 | General Use |
| Cradle to Crayons Childcare | ||||||||
| 311 E Thornton | Moundridge | KS | 67107 | 510140220 | 501(c)(3) | $13,362 | $0 | COVID Relief General Use |
| Craft Coffee | ||||||||
| 120 N Main | McPherson | KS | 67460 | 901015766 | $10,000 | $0 | COVID Relief | |
| CTFit 24 | ||||||||
| 121 N Main | McPherson | KS | 67460 | 453517434 | $10,000 | $0 | COVID Relief | |
| Designs | ||||||||
| 103 N Main St | Lindsborg | KS | 67456 | 300389539 | $10,000 | $0 | COVID Relift | |
| Elyria Christian School | ||||||||
| 1644 Comanche Rd | McPherson | KS | 67456 | 480941584 | $133,080 | $0 | COVID Relief Tuition assistance | |
| Fire & Safety LLC | ||||||||
| 1391 Frontier Rd | McPherson | KS | 67460 | 812878916 | $10,000 | $0 | COVID Relief | |
| First United Methodist Church | ||||||||
| 1200 E Kansas | McPherson | KS | 67460 | 480556723 | 501(c)(3) | $35,770 | $0 | General Use |
| Fox & Ash Barbership | ||||||||
| 210 N Main | McPherson | KS | 67460 | 831539099 | $10,000 | $0 | COVID Relief | |
| Hank s Place | ||||||||
| 217 N Ash | McPherson | KS | 67460 | 202008321 | $10,000 | $0 | COVID Relief | |
| Health Food Market | ||||||||
| 111 N Main | McPherson | KS | 67460 | 264312981 | $10,000 | $0 | COVID Relief | |
| Hope for Isreal | ||||||||
| 6355 N | Merritt Island | FL | 32952 | 550882094 | 501(c)(3) | $20,400 | $0 | General Use |
| Inman Recreation Commission | ||||||||
| PO Box 366 | Inman | KS | 67546 | 481050410 | 501(c)(3) | $19,048 | $0 | COVID Relief |
| J O Sundstrom Conference Center | ||||||||
| 102 N Main | Lindsborg | KS | 67456 | 486019638 | $10,000 | $0 | COVID Relief | |
| Kansas Sampler Foundation | ||||||||
| 978 Arapaho Rd | Inman | KS | 67546 | 481114956 | 501(c)(3) | $38,228 | $0 | COVID Relief |
| Kansas Suicide Prevention HQ | ||||||||
| PO Box 999 | Lawrence | KS | 66044 | 480778435 | 501(c)(3) | $8,480 | $0 | Suicide Prevention |
| Kelly s Bar and Grill | ||||||||
| 613 Navajo Rd | McPherson | KS | 67460 | 770636643 | $10,000 | $0 | COVID Relief | |
| Kids Kampus | ||||||||
| 1381 S Main | McPherson | KS | 67460 | 364794997 | 501(c)(3) | $10,000 | $0 | COVID Relief |
| King s Highway Baptist Church | ||||||||
| 1491 N Main | McPheson | KS | 67460 | 486187640 | 501(c)(3) | $6,432 | $0 | General Use |
| KMS Enterprises | ||||||||
| 115 S Main | Inman | KS | 67546 | 812029737 | $10,000 | $0 | COVID Relief | |
| La Torre | ||||||||
| 158 Chisholm Rd | Inman | KS | 67546 | 821201194 | $5,021 | $0 | COVID Relief | |
| Legacy Farms Coffee | ||||||||
| 2214 Arapaho Rd | Moundridge | KS | 67107 | 620796023 | $8,600 | $0 | COVID Relief | |
| Lindsborg Community Hospital | ||||||||
| 605 W Lincoln | Lindsborg | KS | 67456 | 480947732 | 501(c)(3) | $59,500 | $0 | General Use Park |
| Lock & Load | ||||||||
| 310 N Main | McPherson | KS | 67460 | 473667153 | $10,000 | $0 | COVID Relief | |
| Main Street Deli | ||||||||
| 108 S Main | McPherson | KS | 67460 | 141890674 | $10,000 | $0 | COVID Relief | |
| Main Street Wrecker Services | ||||||||
| 1416 Mowhawk Rd | McPherson | KS | 67460 | 861060689 | $10,000 | $0 | COVID Relief | |
| Marquette Learning Center | ||||||||
| 310 Swedonia | Marquette | KS | 67464 | 824160056 | 501(c)(3) | $10,000 | $0 | COVID Relief |
| McPherson American Legion | ||||||||
| 401 N Main | McPherson | KS | 67460 | 480518252 | 501(c)(3) | $11,500 | $0 | COVID Relief |
| McPherson Arts Alliance | ||||||||
| 219 S Main | McPherson | KS | 67460 | 454661535 | 501(c)(3) | $19,991 | $0 | COVID Relief General Use |
| McPherson Car Connection | ||||||||
| 601 W Kansas | McPherson | KS | 67460 | 511782132 | $10,000 | $0 | COVID Relief | |
| McPherson College | ||||||||
| 1600 E Euclid | McPheson | KS | 67460 | 480543736 | 501(c)(3) | $39,220 | $0 | General Use |
| McPherson Family YMCA | ||||||||
| PO Box 1066 | McPherson | KS | 67460 | 480650061 | 501(c)(3) | $18,470 | $0 | General use COVID Relief |
| McPherson Fire Department | ||||||||
| 312 E Kansas | McPherson | KS | 67460 | 486019780 | 501(c)(3) | $9,066 | $0 | General Use |
| McPherson High School | ||||||||
| 801 E First | McPherson | KS | 67460 | 486001975 | 501(c)(3) | $10,060 | $0 | General Use |
| McPherson Hospital Inc | ||||||||
| 1000 Hospital Dr | McPherson | KS | 67460 | 480799105 | 501(c)(3) | $445,359 | $0 | Rennovations General Use |
| McPHerson Housing Coalition | ||||||||
| 1826 14th Ave | McPherson | KS | 67460 | 262097641 | 501(c)(3) | $42,504 | $0 | COVID Relief Tiny Home project General Use |
| McPherson Museum and Arts Foundatio | ||||||||
| 1111 E Kansas | McPherson | KS | 67460 | 481000429 | 501(c)(3) | $108,977 | $0 | COVID Relief |
| McPherson Opera House Company | ||||||||
| 219 S Main | McPheson | KS | 67460 | 481061493 | 501(c)(3) | $102,692 | $0 | COVID Relief |
| McPherson Public Library | ||||||||
| 214 W Marlin | McPherson | KS | 67460 | 486019896 | 501(c)(3) | $11,000 | $0 | General Purpose |
| McPherson Senior Center | ||||||||
| 112 E Euclid | McPherson | KS | 67460 | 480924404 | 501(c)(3) | $17,000 | $0 | ADA Remodel |
| McPherson Travel Center | ||||||||
| PO Box 1186 | McPherson | KS | 67460 | 480910359 | $10,000 | $0 | COVID Relief | |
| Meals on Wheels | ||||||||
| 915 N Walnut | McPherson | KS | 67460 | 480854403 | 501(c)(3) | $23,388 | $0 | General use |
| Messiah Evangelical Lutheran Church | ||||||||
| 402 N First St | McPherson | KS | 67460 | 480577640 | 501(c)(3) | $9,000 | $0 | Technology |
| Moundridge Senior Center | ||||||||
| 100 N Schmidt | Moundridge | KS | 67107 | 510140022 | 501(c)(3) | $6,436 | $0 | COVID Relief General use |
| Mt Hope Sanctuary | ||||||||
| 303 Walnut | McPherson | KS | 67460 | 200457770 | 501(c)(3) | $71,162 | $0 | General Use appliance upgrade |
| National Compliance Group | ||||||||
| 121 W Marlin | McPherson | KS | 67460 | 813996366 | $10,000 | $0 | COVID Relief | |
| New Hope Evangelical Church | ||||||||
| 501 Wickersham | McPherson | KS | 67460 | 753139734 | 501(c)(3) | $8,000 | $0 | General Use |
| Next Level Athletics | ||||||||
| 302 N Main | McPherson | KS | 67460 | 462550546 | $10,000 | $0 | COVID Reliev | |
| Parkside Homes | ||||||||
| 200 Willow Rd | Hillsboro | KS | 67063 | 480676391 | 501(c)(2) | $24,310 | $0 | Flooring |
| Pennant Coffee Roasters | ||||||||
| 1513 S Maxwell | McPherson | KS | 67460 | 822870664 | $10,000 | $0 | COVID Relief | |
| Ristorante Italiano Di Familia | ||||||||
| 204 N Main | McPherson | KS | 67460 | 831736079 | $10,000 | $0 | COVID Relief | |
| Riverview Estates | ||||||||
| 202 S Washington | Marquette | KS | 67464 | 480817819 | 501(c)(3) | $9,647 | $0 | General Use |
| Rusty Tin Boutique | ||||||||
| 110 S Main | McPherson | KS | 67460 | 454024926 | $10,000 | $0 | COVID Relief | |
| Sane Fe Trail Association | ||||||||
| 724 Penn Drive | McPherson | KS | 67460 | 481123780 | 501(c)(1) | $7,625 | $0 | General Use |
| SATCA Inc | ||||||||
| 305 N Harrison | Lindsborg | KS | 67460 | 232932112 | $10,000 | $0 | COVID Relief | |
| Smoky Valley Historical Association | ||||||||
| PO Box 255 | Lindsborg | KS | 67456 | 812245684 | 501(c)(3) | $21,050 | $0 | Upkeep at Coronado Heights |
| Sprout House Learning Center | ||||||||
| 308 N 3rd | Lindsborg | KS | 67456 | 812245684 | 501(c)(3) | $60,000 | $0 | COVID Relief Building |
| The Associated Churches of Lindsbor | ||||||||
| PO Box 388 | Lindsborg | KS | 67456 | 480929359 | 501(c)(3) | $21,500 | $0 | Expansion |
| The Cedars | ||||||||
| 1021 Cedars Dr | McPherson | KS | 67460 | 480566683 | 501(c)(3) | $6,000 | $0 | General Use |
| The Omega Project | ||||||||
| 201 S Chestnut | McPherson | KS | 67460 | 481201468 | 501(c)(3) | $87,999 | $0 | General use |
| Tree of Life Missions | ||||||||
| PO Box 7242 | Eagle Pass | TX | 78853 | 815329922 | 501(c)(3) | $6,900 | $0 | General Use |
| United Way of McPherson County | ||||||||
| 306 N Main | McPherson | KS | 67460 | 486091832 | 501(c)(3) | $40,663 | $0 | COVID Relief |
| Urban Outreach | ||||||||
| 1425 Blalock Rd | Houston | TX | 77055 | 760475282 | 501(c)(3) | $10,000 | $0 | Summer Camp |
| USD 400 | ||||||||
| 126 S Main | Lindsborg | KS | 67456 | 480721235 | 501(c)(3) | $19,550 | $0 | General Use |
| Lindsborg Community Library | ||||||||
| 111 S Main | Lindsborg | KS | 67456 | 753176730 | 501(c)(3) | $10,000 | $0 | General Use |
| Lindsborg Convention and Visitors | ||||||||
| 104 E Lincoln | Lindsborg | KS | 67456 | 486019638 | 501(c)(3) | $6,300 | $0 | Billboard |
| McPherson County Sheriff | ||||||||
| 1177 W Woodside | McPherson | KS | 67460 | 486019790 | 501(c)(3) | $28,000 | $0 | Equipment |
| McPherson Valley Uplands | ||||||||
| 120 W Kansas | McPherson | KS | 67460 | 261151045 | 501(c)(3) | $15,000 | $0 | Improvements |
| Moundridge Public Library | ||||||||
| PO Box 696 | Moundridge | KS | 67107 | 486020221 | 501(c)(3) | $12,000 | $0 | COVID Relief General use |
| Valley Hope Foundation | ||||||||
| PO Box 59 | Norton | KS | 67654 | 480728186 | 501(c)(3) | $10,000 | $0 | General use |
| Veterans of Foreign Wars Post 2715 | ||||||||
| 1419 N High Dr | McPherson | KS | 67460 | 480563324 | 501(c)(3) | $11,500 | $0 | COVID Relief |
| Village Geek | ||||||||
| 116 N Main | McPherson | KS | 67460 | 455382770 | $10,000 | $0 | COVID Relief | |
| Windom Senior Center | ||||||||
| PO Box 37 | Windom | KS | 67491 | 943185979 | 501(c)(3) | $7,300 | $0 | COVID Relief |
| USD 419 | ||||||||
| PO Box 317 | Canton | KS | 67428 | 480699336 | 501(c)(3) | $7,000 | $0 | General Use |
| YWAM-Fergus Falls | ||||||||
| PO Box 234 | Fergus Falls | MN | 56538 | 943185979 | 501(c)(3) | $7,800 | $0 | General Use |
| YWAM - Houston | ||||||||
| PO Box 70348 | Houston | TX | 77270 | 010796491 | 501(c)(3) | $13,800 | $0 | General Use |
| Zao Life Farms | ||||||||
| 375 5th Ave | Inman | KS | 67546 | 510783996 | $7,500 | $0 | COVID Relief | |
| All Other Grants to Organization | ||||||||
| 1233 N Main St | McPherson | KS | 67460 | 111111111 | $1,358,011 | $0 | General Purpose | |
| McPherson Community Theater | ||||||||
| PO Box 542 | McPherson | KS | 67460 | 481212702 | $5,596 | $0 | General Use | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | McPherson County Community Foundation monitors use of grant funds through signed agreements | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $716,342 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Daily Average Value Daily average value Average daily exchange price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FormAndLineReferenceDesc: Part I, Column(b) | FormAndLineReferenceDesc |
| Explanation | 9.Securities - Publicly traded-Number Of Item Contributed: 1707 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4d | | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| |
| Part VI, Section A, Line 7a | | Class of the Person:, Nature of their rights:| Nominating committee nominates potential board members, Nominations are then voted on and approved by the rest of the board| |
| Part VI, Section B, Line 11b | The Board Treasurer received a complete copy for reveiw prior to the Board's review. Board approval is received after their review to file the Form 990. |
| Part VI, Section B, Line 12c | Administrative Assistant reviews all board members' conflicts of interest schedules annually. |
| Part VI, Section B, Line 15 | | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| President, Executive committee of the board reviews compensation packages and compares to other similar entities, 2020| |
| Part VI, Section C, Line 19 | Documents required to be made available to the public are available upon request in person |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| Financing Gain, Financing Gain, $188779| |
Comments