DANE G HANSEN FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DANE G HANSEN FOUNDATION (EIN 48-6121156)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-01-28
- IRS object ID
- 202510289349100111
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-28T13:14:52-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843541096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMSBROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486121156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANE G HANSEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANE | BusinessNameControlTxt |
| Phone | 7856894832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANE G HANSEN FOUNDATION | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7856894832 | PhoneNum |
| Signature | 2025-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A HERL | PreparerPersonNm |
| PTIN | P00290784 | PTIN |
| Phone | 7856283046 | PhoneNum |
| Preparation | 2025-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $679,986,659 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $780,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,460,536 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,460,536 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $12,915,311 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,915,311 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,418,133 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $151,107,298 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,418,133 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,934,874 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $776,778 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $40,508,854 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $37,570,758 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,489,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $461,822 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $968,338 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $624,563 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $224,843 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $399,720 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $88,048 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $16,145 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $28,703 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $70,630 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $16,395 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $49,187 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $42,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,063 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,187 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $86,639 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $86,639 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $926,648 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $135,380 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $148,770 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,114 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,114 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,320 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $7,680 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,415,483 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21,672 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,125,739 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,757,375 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $986,393 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,731,324 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $39,429,794 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $39,429,794 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,187,169 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $986,393 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $42,161,118 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,678,315 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,584,365 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $720,480 | CashBOYAmt |
| Cash EOY | $693,303 | CashEOYAmt |
| Cash EOYFMV | $693,303 | CashEOYFMVAmt |
| Inventories BOY | $63,476 | InventoriesBOYAmt |
| Inventories EOY | $60,546 | InventoriesEOYAmt |
| Inventories EOYFMV | $60,546 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $343,237,256 | CorporateStockBOYAmt |
| Corporate Stock EOY | $341,416,657 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $635,343,372 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,430,118 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $6,222,598 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $222,479 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $207,520 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $10,194,395 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $21,704,175 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,889,906 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,024,585 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $91,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,593 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,319 | LandBOYAmt |
| Land EOY | $1,205 | LandEOYAmt |
| Land EOYFMV | $1,206 | LandEOYFMVAmt |
| Other Assets BOY | $666,519 | OtherAssetsBOYAmt |
| Other Assets EOY | $669,252 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $669,252 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $366,616,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $362,938,389 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $679,986,659 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $366,616,704 | RetainedEarningBOYAmt |
| Retained Earning EOY | $362,938,389 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $366,616,704 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $362,938,389 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $366,616,704 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $362,938,389 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $366,616,704 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,678,315 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $362,938,389 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $362,938,389 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES (SEE ATTACHMENT FOR DETAIL TRANSACTIONS) | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $151,107,298 | GrossSalesPriceAmt |
| Cost Or Other Basis | $129,689,165 | CostOrOtherBasisAmt |
| Gain Or Loss | $21,418,133 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $21,418,133 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,418,133 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $508,523 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $508,523 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $508,523 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $532,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $532,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $23,477 | OverpaymentAmt |
| Applied To ES Tax | $23,477 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DANEHANSENFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION TRUSTEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7856894832 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOUG ALBIN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $268,000 | $0 | $0 |
| CAROL BALES | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $229,500 | $0 | $0 |
| WARREN GFELLER | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND PRESIDENT | 20.00 | $225,000 | $0 | $0 |
| ROBERT HARTMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 30.00 | $281,250 | $0 | $0 |
| BRIEN STOCKMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $261,750 | $0 | $0 |
| RHONDA GODDARD | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND SECRETARY | 20.00 | $224,250 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH WEARING | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | COORDINATOR OF COMMU | 40.00 | $198,680 | $16,015 | $0 |
| TOBY SHELLITO | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $100,164 | $37,761 | $0 |
| DUSTIN BREESE | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $97,263 | $37,676 | $0 |
| RONALD VAN ROEKEL | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $103,260 | $14,109 | $0 |
| MICKIE MCELROY | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | FINANCIAL MANAGER | 40.00 | $92,232 | $24,367 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $625,689,965 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,808,569 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,805,398 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $641,303,932 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $641,303,932 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,619,559 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $631,684,373 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,584,219 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,584,219 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $508,523 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $250,529 | IncomeTaxAmt |
| Total Tax | $759,052 | TotalTaxAmt |
| Distributable Before Adj | $30,825,167 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $267,529 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $31,092,696 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $31,092,696 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $42,161,118 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $42,161,118 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,092,696 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $17,587,551 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $42,161,118 | QualifyingDistributionsAmt |
| Applied To Year1 | $17,587,551 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,573,567 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,519,129 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DANE G HANSEN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST AND MAIN PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7856894832 | RecipientPhoneNum |
| Recipient Email Address | KYRA@DANEHANSENFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE VISIT HTTPS://DANEHANSENFOUNDATION.ORG/ FOR SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (323 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| 12TH JUDICIAL DIST SUPERVISED VISIT AND CHILD EXCHANGE | |||||
| 811 WASHINGTON STE D | CONCORDIA | KS | 66901 | PROVIDE NEUTRAL PARTY SERVICES | $10,000 |
| ABC PRESCHOOL | |||||
| 8 SE 5TH ST | LEES SUMMIT | MO | 64063 | PURCHASE ADDITIONAL EQUIP AND SUPPLIES | $10,155 |
| ACE FDN | |||||
| 731 N MCLEAN BLVD | WICHITA | KS | 67203 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| ACE FOUNDATION | |||||
| 731 N MCLEAN BLVD | WICHITA | KS | 67203 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| ACE FOUNDATION | |||||
| 731 N MCLEAN BLVD | WICHITA | KS | 67203 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| ALMENA COMMUNITY DAYCARE | |||||
| 421 MAIN | ALMENA | KS | 67622 | STAFFING GRANT FOR GROUP HOME DAYCARE | $4,132 |
| AMERICAN LEGION POST #301 | |||||
| 235 MAIN ST | GRAINFIELD | KS | 67737 | FUNDS FOR A NEW ROOF FOR THEIR BUILDING | $34,000 |
| ANDBE HOME INC | |||||
| 201 W CRANE ST | NORTON | KS | 67654 | FUNDS TO RENOVATE THE WHISPERING PINES BUILDING FOR THE NEW ANDBE ASSISTED LIVING | $125,000 |
| BOY SCOUTS OF AMERICA | |||||
| 644 S OHIO ST | SALINA | KS | 67401 | FUNDS TO SUPPORT CAMP HANSEN | $175,000 |
| BOY SCOUTS OF AMERICA - CORONADO | |||||
| 644 S OHIO ST | SALINA | KS | 67401 | FUNDS FOR CAMP HANSEN | $175,000 |
| BROWN GRAND THEATER | |||||
| 310 W 6TH ST | CONCORDIA | KS | 66901 | FUNDS FOR THE KAYKO CONCERT IN DECEMBER | $3,250 |
| BULL CITY COMM FDN | |||||
| PO BOX 161 | ALTON | KS | 67623 | CONSTRUCT A HOME IN ALTON FOR THE HOUSING PROJECT | $110,725 |
| CEDAR BLUFF STATE PARK | |||||
| 32001 KS-147 | ELLIS | KS | 67637 | PURCHASE SUPPLIES FOR THE OUTDOOR KANSAS KIDS EVENT | $3,280 |
| CELEBRATION COMM CHURCH | |||||
| 600 MAIN ST | HAYS | KS | 67601 | FUNDS TO SUPPORT THE NIGHT TO SHINE EVENT | $3,000 |
| CHEYENNE CO HISTORICAL SOCIETY | |||||
| PO BOX 611 | SAINT FRANCIS | KS | 67756 | PURCHASE NEW SIDING FOR THE OLD COUNTRY CHURCH | $10,000 |
| CHEYENNE CO KS COMM FDN | |||||
| 105 W 4TH ST | BIRD CITY | KS | 67731 | FULL TIME STAFFING FUNDS (24,454.65 HANSEN & 24,454.65 PATTERSON) | $48,909 |
| CHEYENNE CO KS COMM FDN | |||||
| 105 W 4TH ST | BIRD CITY | KS | 67731 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| CHEYENNE CO KS COMM FDN | |||||
| 105 W 4TH ST | BIRD CITY | KS | 67731 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| CHEYENNE CO HOSPITAL | |||||
| 210 W 1ST ST | SAINT FRANCIS | KS | 67756 | PURCHASE NEW PULMONARY TESTING SYSTEM | $40,000 |
| CITIZENS FDN | |||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | STAFFING GRANT FOR DAYCARE CENTER | $12,757 |
| CITIZENS FDN | |||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | BOOK GRANT FOR DAYCARE CENTER | $1,000 |
| CITIZENS FOUNDATION | |||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | RENOVATIONS TO THE PRAIRIE SENIOR LIVING FACILITY | $15,000 |
| CITY OF BARNARD | |||||
| 313 MAIN ST | BARNARD | KS | 67418 | FUNDS FOR THE NEW SEWER LIFT STATION | $35,000 |
| CITY OF BELOIT | |||||
| 119 N HERSHEY AVE | BELOIT | KS | 67420 | FUNDS TO RENOVATE THE KANSAS SCHOOL FOR GIRLS INTO HOUSING APARTMENTS | $150,000 |
| CITY OF CONCORDIA | |||||
| 701 WASHINGTON ST | CONCORDIA | KS | 66901 | PURCHASE NEW DIVE BLOCKS FOR THE SWIMMING POOL | $11,500 |
| CITY OF DOWNS | |||||
| 715 RAILROAD ST | DOWNS | KS | 67437 | RESURFACE THE SWIMMING POOL | $20,000 |
| CITY OF ELLIS | |||||
| 815 JEFFERSON ST | ELLIS | KS | 67637 | PAINT A MURAL | $9,000 |
| CITY OF FORMOSO | |||||
| 108 MAIN | FORMOSO | KS | 66942 | FUNDS FOR NEW FLOORING IN THE SKATING RINK | $10,000 |
| CITY OF LENORA | |||||
| 125 E WASHINGTON AVE | LENORA | KS | 67645 | FUNDS FOR THE 10% CDBG MATCHING FUNDS FOR WATER SYSTEM | $84,777 |
| CITY OF LOGAN - HANSEN MUSEUM | |||||
| 110 W MAIN ST | LOGAN | KS | 67646 | 4TH QUARTER OPERATING FUNDS | $100,000 |
| CITY OF LOGAN - HANSEN MUSEUM | |||||
| 110 W MAIN ST | LOGAN | KS | 67646 | 2ND QTR OPERATING EXPENSES | $100,000 |
| CITY OF LOGAN - HANSEN MUSEUM | |||||
| 110 W MAIN ST | LOGAN | KS | 67646 | 3RD QUARTER FUNDING WITH DA VINCI DOWNPAYMENT | $133,000 |
| CITY OF LOGAN - HANSEN MUSEUM | |||||
| 110 W MAIN ST | LOGAN | KS | 67646 | 1ST QTR OPERATING AND DEPOSITS FOR NEXT EXHIBITS | $318,116 |
| CITY OF LOGAN - MANOR | |||||
| PO BOX 187 | LOGAN | KS | 67646 | FUNDS FOR OPERATING AND PATCHING THE ROOF | $55,000 |
| CITY OF OBERLIN | |||||
| 1 MORGAN DR | OBERLIN | KS | 67749 | PURCHASE NEW PROJECTION SYSTEM IN GATEWAY CENTER | $19,156 |
| CITY OF OBERLIN | |||||
| 1 MORGAN DR | OBERLIN | KS | 67749 | PURCHASE NEW FIRE EQUIPMENT | $25,000 |
| CITY OF PLAINVILLE | |||||
| 222 W MILL ST | PLAINVILLE | KS | 67663 | CONSTRUCT A SPLASH PAD | $25,000 |
| CITY OF SCANDIA | |||||
| 318 WASHINGTON ST | SCANDIA | KS | 66966 | REPLACE THE SIDING OF THE MUSEUM | $5,000 |
| CITY OF STOCKON | |||||
| 115 S WALNUT ST | STOCKTON | KS | 67669 | PURCHASE VIEWSCAN 4 FOR THE LIBRARY | $3,000 |
| CITY OF STOCKON | |||||
| 115 S WALNUT ST | STOCKTON | KS | 67669 | CONSTRUCT A NEW GROUP HOME DAYCARE | $175,000 |
| CITY OF TIPTON | |||||
| 101 E MONITEAU ST | TIPTON | MO | 65081 | RENOVATIONS TO THE COMMUNITY CENTER | $15,000 |
| CITY OF WAKEENEY | |||||
| 408 RUSSELL AVE | WAKEENEY | KS | 67672 | FUNDS TO RECONSTRUCT AN IWO JIM MEMORIAL | $25,000 |
| CITY OF WAKEENEY | |||||
| 408 RUSSELL AVE | WAKEENEY | KS | 67672 | FUNDS TO CREATE AN OPEN AIR SPACE AT THE KELLY THEATER FAADE AND CONSTRUCT COMMUNITY RESTROOMS | $75,000 |
| CLOUD CO COMM COLLEGE FDN | |||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | FUNDS TO REPLENISH THEIR NURSING SCHOLARSHIP PROGRAM | $94,000 |
| CLOUD CO COMM COLLEGE FDN | |||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | PURCHASE MEDSTATION SIMULATOR FOR THE INNOVATION CENTER | $100,000 |
| CLOUD CO COMM COLLEGE | |||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | STAFFING GRANT FOR DAYCARE CENTER | $8,074 |
| CODELL COMM SERVICE CLUB | |||||
| 409 CODELL RD | CODELL | KS | 67663 | FUNDS TO RENOVATE THE BATHROOMS AT THE GYM | $25,000 |
| CODELL COMM SERVICE CLUB | |||||
| 409 CODELL RD | CODELL | KS | 67663 | FUNDS TO RESTORE THE BLACKSMITH SHOP BUILDING | $20,000 |
| COLBY COMMUNTIY COLLEGE | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS TO REPLENISH THEIR MEDICAL SCHOLARSHIP PROGRAM | $40,000 |
| COMM FDN FOR CLOUD CO | |||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| COMM FDN FOR CLOUD COUNTY | |||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| COMM FDN FOR CLOUD CO | |||||
| PO BOX 213 | CONCORDIA | KS | 66901 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| COSMOSPHERE INC | |||||
| 1100 N PLUM ST | HUTCHINSON | KS | 675011418 | FUNDS FOR THE STEM EDUCATION LESSONS FOR 2024 | $110,000 |
| CREEDE REP THEATRE | |||||
| 124 MAIN ST | CREEDE | CO | 81130 | FUNDS FOR THE YOUNG AUDIENCE OUTREACH TOUR | $90,000 |
| DANE G HANSEN SCHOLARSHIP PROGRAM | |||||
| PO BOX 187 | LOGAN | KS | 67646 | SCHOLARSHIP PROGRAM | $2,014,756 |
| DECATUR AREA DEVELOPMENT FUND | |||||
| PO BOX 296 | OBERLIN | KS | 67749 | REPAIRS TO THE TUMBLEWEED EXPRESS TRAIN FOR THE DECATUR CO FAIR | $61,487 |
| DECATUR CO ECONOMIC DEVELOP | |||||
| PO BOX 877 | ANDOVER | KS | 67002 | PAINT MURAL IN TOWN | $5,000 |
| DECATUR COUNTY | |||||
| 120 E HALL ST STE 2 | OBERLIN | KS | 67749 | PURCHASE DAYCARE EQUIPMENT FOR THE TINY TITANS DAYCARE | $11,012 |
| DELPHOS MUSEUM | |||||
| 339 N MAIN ST | DELPHOS | OH | 45833 | REPAIRS TO THE OUTSIDE BUILDING | $6,565 |
| DOLLYWOOD FOUNDATION | |||||
| 111 E MAIN ST | SEVIERVILLE | TN | 37862 | FUNDS TO REPLENISH THE IMAGINATION LIBRARY PROGRAM | $100,000 |
| DOWNS ARTS COUNCIL | |||||
| PO BOX 211 | DOWNS | KS | 67437 | FUNDS FOR THE 30TH ANNUAL KASNSAS STORYTELLING FESTIVAL | $5,000 |
| DSNWK | |||||
| 1310 WALNUT ST | HAYS | KS | 67601 | FUNDS FOR IMPROVEMENTS TO ALL LOCATIONS | $100,000 |
| ELLIS CO HISTORICAL SOCIETY | |||||
| 100 W 7TH ST | HAYS | KS | 67601 | BUILDING RENOVATIONS TO THE RED BRICK CHURCH BUILDING | $50,000 |
| EXPLORATION PLACE | |||||
| 300 N MCLEAN BLVD | WICHITA | KS | 67203 | FUNDS FOR THE LEGOMANIA STEM SUMMER CAMPS | $100,000 |
| FHSU FOUNDATION | |||||
| PO BOX 1060 | HAYS | KS | 67601 | SUPPORT THE NORTHWEST KANSAS LIVE AND LEARN SCHOLARSHIP PROGRAM | $180,000 |
| FHSU FOUNDATION | |||||
| PO BOX 1060 | HAYS | KS | 67601 | FUNDS TO REPLENISH THE NURSING SCHOLARSHIP PROGRAM | $17,930 |
| FIRST COVENANT CHURCH | |||||
| 2625 E MAGNOLIA RD | SALINA | KS | 67401 | PURCHASE BOOKS FOR THEIR DAYCARE CENTER | $1,000 |
| FIRST COVENANT CHURCH | |||||
| 2625 E MAGNOLIA RD | SALINA | KS | 67401 | FUNDS FOR STAFF, TRAINING AND EQUIPMENT FOR MAGNOLIA KIDS CHILDCARE CENTER | $12,500 |
| FORT WALLACE MEMORIAL ASSN | |||||
| 2655 HWY 40 | WALLACE | KS | 67761 | FUNDS FOR THE GERMAN FAMILY HISTORY EXHIBIT AND FILM PROJECT | $15,000 |
| FORT WALLACE MEMORIAL ASSN | |||||
| 2655 HWY 40 | WALLACE | KS | 67761 | FUNDS FOR THE MOCCASIN SPEAKS PRESENTATION FOR THE HISTORY EDUCATION DAY | $8,000 |
| FORT WALLACE MEMORIAL ASSN | |||||
| 2655 HWY 40 | WALLACE | KS | 67761 | PURCHASE NEW LIGHTS FOR THE RODEO GROUNDS | $17,000 |
| FRIENDS OF WEBSTER STATE PARK | |||||
| 1140 10 RD | STOCKTON | KS | 67669 | PURCHASE FIREWORKS | $2,436 |
| GLEN ELDER SENIOR CITIZENS INC | |||||
| 133 N MILL ST | GLEN ELDER | KS | 67446 | PURCHASE NEW MICROWAVE OVEN | $1,000 |
| GLEN ELDER SENIOR CITIZENS INC | |||||
| 133 N MILL ST | GLEN ELDER | KS | 67446 | PURCHASE A NEW FURNACE | $2,500 |
| GNWKCF | |||||
| 114 E 4TH ST | BIRD CITY | KS | 67731 | 6TH YEAR OF THE OPERATING (75,000) & ENDOWMENT (100,000) | $175,000 |
| GNWKCF | |||||
| 114 E 4TH ST | BIRD CITY | KS | 67731 | STRATEGIC STIPENDS FOR OPERATING EXPENSES (15 COUNTIES X 1,500) | $22,500 |
| GNWKCF | |||||
| 114 E 4TH ST | BIRD CITY | KS | 67731 | 1ST PAYMENT FOR THE CHILDCARE ENDOWMENT | $1,000,000 |
| GNWKCF | |||||
| 114 E 4TH ST | BIRD CITY | KS | 67731 | FUNDS TO BE ADMINISTERED TO AFFILIATED FOUNDATIONS(15 COUNTIES) (25,000 PER COUNTY WITH 10% ADMIN FEE & 1,000 PER COUNTY FOR OPERATING EXP) | $427,500 |
| GNWKCF | |||||
| 114 E 4TH ST | BIRD CITY | KS | 67731 | FUNDS TO BE ADMINISTERED TO AFFILIATED FOUNDATIONS(15 COUNTIES) (25,000 PER COUNTY WITH 10% ADMIN FEE & 1,000 PER COUNTY FOR OPERATING EXP) | $427,500 |
| GOVE CO COMM FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| GOVE CO COMM FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FULL TIME STAFFING FUNDS (28,433.86 HANSEN & 28,433.86 PATTERSON) | $56,868 |
| GOVE CO COMM FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| GOVE CO EARLY LEARNING CENTER | |||||
| 520 W 5TH ST | QUINTER | KS | 67752 | STAFFING GRANT FOR DAYCARE CNETER | $9,581 |
| GRAHAM CO ARTS COUNCIL | |||||
| PO BOX 175 | HILL CITY | KS | 67642 | FUNDS FOR THE WICHITA CHILDREN'S THEATER PERFORMANCE | $2,000 |
| GRAHAM CO COMM FDN | |||||
| PO BOX 159 | HILL CITY | KS | 67642 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| GRAHAM CO COMM FDN | |||||
| PO BOX 159 | HILL CITY | KS | 67642 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| GRAHAM CO COMM FDN | |||||
| PO BOX 159 | HILL CITY | KS | 67642 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| GRAHAM CO PUBLIC LIBRARY | |||||
| 414 N WEST ST | HILL CITY | KS | 67642 | PURCHASE COMPUTERS | $3,500 |
| GRAHAM CO COMM DEVELOPMENT | |||||
| 320 S MIDDLE ST | HILL CITY | KS | 67642 | FUNDS TO PAINT MURALS | $5,000 |
| GRAHAM CO EMERGENCY SERVICES | |||||
| 722 W MAIN ST | HILL CITY | KS | 67642 | PURCHASE STRYKER COT SYSTEMS | $55,000 |
| GRAHAM CO LITTLE ROOSTERS DAYCARE FDN | |||||
| 711 N 3RD AVE | HILL CITY | KS | 67642 | STAFFING GRANT FOR GROUP HOME DAYCARE | $593 |
| GRAHAM COUNTY | |||||
| 722 W MAIN ST | HILL CITY | KS | 67642 | FUNDS FOR THE UPGRADES TO THE LIVESTOCK BARN | $15,000 |
| GRAHAM COUNTY | |||||
| 722 W MAIN ST | HILL CITY | KS | 67642 | PURCHASE WASHER & DRYER FOR THE DAWSON PLACE | $6,500 |
| GROW DECATUR CO FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| GROW DECATUR COUNTY FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| GROW DECATUR COUNTY FDN | |||||
| PO BOX 153 | OBERLIN | KS | 67749 | FULL TIME STAFFING FUNDS (26,911.50 HANSEN & 26,911.50 PATTERSON) | $53,823 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | STRATEGIC STIPENDS FOR OPERATING EXPENSES (11 COUNTIES X 1,500) | $16,500 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | MATCHING FUNDS FOR JEWELL COUNTY | $100,000 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | CONSTRUCT A NEW RESTROOM AT THE BROOKEVILLE CITY PARK | $30,000 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | FUNDS TO BE ADMINISTERED TO AFFILIATED FOUNDATIONS(11 COUNTIES) (25,000 PER COUNTY WITH 10% ADMIN FEE & 1,000 PER COUNTY FOR OPERATING EXP) | $313,500 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | FUNDS TO BE ADMINISTERED TO AFFILIATED FOUNDATIONS(11 COUNTIES) (25,000 PER COUNTY WITH 10% ADMIN FEE & 1,000 PER COUNTY FOR OPERATING EXP) | $313,500 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | MARKETING FUNDS FOR JEWELL COUNTY FOR MATCH MONTH | $1,500 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | FULL TIME STAFFING FUNDS FOR JEWELL COUNTY (27,807.80 HANSEN & 27,807.80 PATTERSON) | $55,616 |
| GSCFJEWELL CO COMM FDN | |||||
| PO BOX 2876 | SALINA | KS | 67401 | STAFFING GRANT FOR THEIR STAF MEMBER | $10,000 |
| HAYS AREA CHILDREN'S CENTER | |||||
| 94 LEWIS DR | HAYS | KS | 67601 | STAFFING FUNDS FOR DAYCARE CENTER | $15,663 |
| HEALTH FACILITIES GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | LIFE PROJECT EXPENSES | $23,132 |
| HEARTLAND COMMUNITY FOUNDATION | |||||
| PO BOX 1673 | HAYS | KS | 67601 | MATCHING FUNDS FOR MATCH MONTH | $300,000 |
| HEARTLAND COMMUNITY FOUNDATION | |||||
| PO BOX 1673 | HAYS | KS | 67601 | FULL TIME STAFFING FUNDS (90,000 HANSEN & 90,000 PATTERSON) | $180,000 |
| HEARTLAND COMMUNITY FOUNDATION | |||||
| PO BOX 1673 | HAYS | KS | 67601 | STAFFING GRANT FOR THEIR EXECUTIVE DIRECTOR | $30,000 |
| HEARTLAND COMMUNITY FOUNDATION | |||||
| PO BOX 1673 | HAYS | KS | 67601 | MARKETING FUNDS FOR MATCH MONTH | $4,500 |
| JEWELL CO STRONG INC | |||||
| 191 N LOCUST ST | MANKATO | KS | 66956 | PURCHASE HVAC SYSTEM FOR THE WELLNESS CENTER | $30,000 |
| JEWELL CO STRONG INC | |||||
| 191 N LOCUST ST | MANKATO | KS | 66956 | STAFFING SUPPORT FOR THEIR GROUPHOME DAYCARE | $1,925 |
| JEWELL COUNTY HOSPITAL | |||||
| 100 CRESTVUE AVE | MANKATO | KS | 66956 | PURCHASE MEDICAL EQUIPMENT | $13,290 |
| JEWELL COUNTY STRONG | |||||
| 191 N LOCUST ST | MANKATO | KS | 66956 | BOOK GRANT FOR GROUP HOME DAYCARE | $500 |
| JEWELL COUNTY STRONG | |||||
| 191 N LOCUST ST | MANKATO | KS | 66956 | COMPLETE RENOVATION OF A WELLNESS CENTER | $30,000 |
| JEWELL COUNTY STRONG | |||||
| 191 N LOCUST ST | MANKATO | KS | 66956 | MONTESSORI KIT FOR GROUP HOME DAYCARE | $1,200 |
| KANSAS 4H FOUNDATION | |||||
| 1680 CHARLES PL STE 100 | MANHATTAN | KS | 66502 | FUNDS FOR THE 2024 NORTHWEST KANSAS DAY CAMPS | $10,000 |
| KANSAS CENTER FOR ENTREPRENEURSHIP | |||||
| 550 N 159TH ST STE 208 | WICHITA | KS | 67230 | SUPPORT THE 2024-25 YEC SERIES | $15,000 |
| KANSAS LEARNING CENTER FOR HEALTH | |||||
| 505 MAIN ST | HALSTEAD | KS | 67056 | FUNDS FOR AN ADDITIONAL 10 VISITS | $16,000 |
| KANSAS LEARNING CENTER FOR HEALTH | |||||
| 505 MAIN ST | HALSTEAD | KS | 67056 | FUNDS FOR THE 6TH YEAR OF THE ON THE ROAD TO A HEALTHIER LIFESTYLE | $100,000 |
| KANSAS PEDIATRIC FDN | |||||
| PO BOX 860481 | SHAWNEE | KS | 66286 | RUNDS TO REPLENSIH THE TAP TAM PROGRAM | $5,950 |
| KIRWIN AREA COMM FDN | |||||
| 654 E COZY COVE RD | KIRWIN | KS | 67644 | SUPPORT THE OLD SETTLERS DAY | $1,250 |
| KIRWIN CITY LIBRARY | |||||
| FIRST MAIN | KIRWIN | KS | 67644 | REPAIR THE OUTSIDE OF THE BUILDING | $44,423 |
| KIRWIN RURAL 3B FIRE DEPT | |||||
| 409 E ST | PHILLIPSBURG | KS | 67661 | PURCHASE A SKID UNIT FOR THE FIRE TRUCK | $25,800 |
| KSU | |||||
| 110 ANDERSON HALL | MANHATTAN | KS | 66506 | FUNDS TO SUPPPORT THE PRIDE PROGRAM | $30,000 |
| KU ENDOWMENT | |||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 8TH YEAR OF FACULTY SUPPORT FOR KU SCHOOL OF MED - WICHITA | $100,000 |
| KU ENDOWMENT | |||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 11TH YEAR OF PROFESSOR OF MEDICINE FOR KU SCHOOL OF MED - SALINA | $50,000 |
| KU ENDOWMENT | |||||
| PO BOX 928 | LAWRENCE | KS | 66044 | FUNDS FOR THE STORM PROGRAM | $25,000 |
| LIFE - BEB & ASSOCIATES | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $3,113 |
| LIFE - BLACK SHEEP TAP HOUSE | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,540 |
| LIFE - DESIGN CENTRAL | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $34,419 |
| LIFE - DESIGN CENTRAL | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $115,602 |
| LIFE - DESIGN CENTRAL | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $9,046 |
| LIFE - DESIGN CENTRAL | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $14,790 |
| LIFE - DESIGN CENTRAL | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $15,321 |
| LIFE - DESIGN CENTRAL | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $371,203 |
| LIFE - DESIGN CENTRAL | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $19,422 |
| LIFE - DK DEVELOPMENTS LLC | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $219 |
| LIFE - DK DEVELOPMENTS LLC | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $2,455 |
| LIFE - DRIGGS DESIGN GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $750 |
| LIFE - DRIGGS DESIGN GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $3,000 |
| LIFE - DRIGGS DESIGN GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $5,525 |
| LIFE - DRIGGS DESIGN GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,750 |
| LIFE - DRIGGS DESIGN GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,225 |
| LIFE - DRIGGS DESIGN GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $525 |
| LIFE - DRIGGS DESIGN GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,225 |
| LIFE - GRABBE LAW OFFICEBRIEN STOCKMAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $3,600 |
| LIFE - HEALTH FACILITIES GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $21,352 |
| LIFE - HEALTH FACILITIES GROUP | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $23,852 |
| LIFE - HFG | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $23,450 |
| LIFE - HFG | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $20,300 |
| LIFE - HFG | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $24,161 |
| LIFE - HFG | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $25,917 |
| LIFE - HFG | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $30,177 |
| LIFE - HFG | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $33,347 |
| LIFE - HFG | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $129,285 |
| LIFE - HFG | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $22,558 |
| LIFE - HFG | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $49,673 |
| LIFE - LOGAN MANOR | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $69,443 |
| LIFE - LOGAN MANOR | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $2,414 |
| LIFE - MIDWEST ENERGY | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $4,709 |
| LIFE - MIDWEST ENERGY | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $6,703 |
| LIFE - NEX-TECH | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $188 |
| LIFE - NEX-TECH | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $373 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,564,970 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $2,080,049 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,937,701 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,622,128 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,599,114 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $2,246,506 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,435,311 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,387,952 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,166,365 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $262,000 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $2,245,011 |
| LIFE - USD #326 - LOGAN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | EXPENSES FOR THE LIFE PROJECT | $1,095,560 |
| LIVING LOCAL INC | |||||
| PO BOX 32697 | KANSAS CITY | MO | 64171 | RENOVATE A CHURCH INTO A COMMUNITY CENTER/BAKERTY | $50,000 |
| LOGAN CO COMM FDN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | FULL TIME STAFFING FUNDS (28,333.34 HANSEN & 28,333.34 PATTERSON) | $56,667 |
| LOGAN CO COMM FDN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | STAFFING FUNDS | $10,000 |
| LOGAN CO COMM FDN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | CONSTRUCT A NEW GROUP HOME DAYCARE | $175,000 |
| LOGAN CO COMM FDN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| LOGAN CO COMM FDN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| LOGAN COMM DEVELOPMENT FDN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | CY MEMORIAL - CHECK REISSUED | $7,220 |
| LOVE CHLOE FDN | |||||
| 111 S 5TH ST | SALINA | KS | 67401 | FUNDS TO SUPORT THE MONKEY IN MY CHAIR PROGRAM | $5,000 |
| LOVEGRASS MUSIC FESTIVAL ASSN | |||||
| 323 W 24TH ST | HAYS | KS | 67601 | FUNDS FOR THE MATCHSELLERS PERFORMANCE | $750 |
| LOVEGRASS MUSIC FESTIVAL ASSN | |||||
| 323 W 24TH ST | HAYS | KS | 67601 | FUNDS TO SUPPORT THE 2024 MUSIC FESTIVAL | $5,000 |
| LOVEWELL INSTITUTE FOR CREATIVE ARTS | |||||
| 401 E LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | FUNDS FOR THE 2024 WORKSHOPS (1ST PAYMENT) | $11,166 |
| LOVEWELL INSTITUTE FOR THE CREATIVE ARTS | |||||
| 401 E LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | 2ND PAYMENT FOR 2024 PERFORMANCE SEASON | $22,334 |
| LOVEWELL INSTITUTE FOR THE CREATIVE ARTS | |||||
| 401 E LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | 1ST PAYMENT FOR 2025 PERFORMANCE SEASON | $16,750 |
| LUCAS AREA COMM THEATER | |||||
| 116 S MAIN ST | LUCAS | KS | 67648 | PURCHASE NEW MIXER AND WIRELESS MICROPHONES | $1,395 |
| LUCAS ARTS & HUMANITIES COUNCIL | |||||
| PO BOX 304 | LUCAS | KS | 67648 | FUNDS FOR THE REPAIRS TO THE EXTERIOR OF THE BUILDING | $5,000 |
| LURAY COMMUNITY FDN | |||||
| 19480 BEATTY LANE | LURAY | KS | 67649 | RENOVATE THE OLD ELEMENTARY INTO A GROUP HOME | $130,000 |
| MAIN STREET ARTS COUNCIL | |||||
| 721 MAIN ST | HOXIE | KS | 67740 | 2024 SUMMER THEATER FESTIVALS | $35,000 |
| MITCHELL CO STRONG | |||||
| 209 E MAIN ST | BELOIT | KS | 67420 | PURCHASE THE FURNIHSING FOR THE NEW SOLOMON VALLEY OFFICE SUITES | $12,455 |
| MITCHELL CO EARLY LEARNING CENTER | |||||
| 1720 N HERSEY | BELOIT | KS | 67420 | BOOK GRANT FOR DAYCARE CENTER | $1,000 |
| MITCHELL CO EARLY LEARNING CENTER | |||||
| 1720 N HERSEY | BELOIT | KS | 67420 | STAFFING GRANT FOR DAYCARE CENTER | $19,054 |
| MITCHELL CO EMS | |||||
| 1906 KANSAS 14 HWY | BELOIT | KS | 67420 | PURCHASE MEDICAL TRAINING MANIKINS | $5,000 |
| NATIONAL ORPHAN TRAIN COMPLEX | |||||
| 300 WASHINGTON ST | CONCORDIA | KS | 66901 | FUNDS TO REPLACE THE BRICK PLATFORM | $30,000 |
| NCK TECH | |||||
| PO BOX 507 | BELOIT | KS | 67420 | FUNDS TO REPLENISH THE CAREER ENHANCEMENT PROGRAM | $79,974 |
| NCK TECH | |||||
| PO BOX 507 | BELOIT | KS | 67420 | MATCHING FUNDS FOR THE ENDOWMENT PROGRAM (FINAL YEAR OF ORIGINAL AGREEMENT) | $150,000 |
| NEX-GENERATION ROUND UP FOR YOUTH | |||||
| PO BOX 158 | LENORA | KS | 67645 | FUNDS FOR THE INTERNSHIPS, WORK STUDY, YOUNG AMERITOWN, WORKSHOPS AND LIFESKILLS FOR 2025 | $669,355 |
| NEX-GENERATION ROUND UP FOR YOUTH | |||||
| PO BOX 158 | LENORA | KS | 67645 | SUPPORT THE SUMMER INTERNSHIPS, WORK STUDY, YOUNG AMERITOWN, WORKSHOPS AND LIFESKILLS FOR 2024 | $669,355 |
| NORTH CENTRAL KANSAS CASA | |||||
| 200 N BROADWAY AVE STE 590 | WICHITA | KS | 67202 | SUPPORT THE EVENTS FOR THE CHILD ABUSE PREVENTION MONTH | $4,000 |
| NORTH CENTRAL KANSAS COMM NETWORK (NCKCN) | |||||
| 109 N MILL | BELOIT | KS | 67420 | PURCHASE TRAINING MATERIALS AND TRAVEL FEES FOR TRAINING BY THE KANSAS LEADERSHIP CENTER | $3,741 |
| NORTH CENTRAL KS SPECIAL ED COOP | |||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | REPLENISH THEIR PARA EDUCATION SCHOLARSHIP PROGRAM | $26,160 |
| NORTH CENTRAL REGIONAL PLANNING COMMISSION | |||||
| 109 N MILL ST | BELOIT | KS | 67420 | YEAR 3 OF THE REHAB, DEMO AND WEATHERIZATION HOUSING PROGRAMS | $1,185,000 |
| NORTHWEST KANSAS DISTRICT FREE FAIR | |||||
| 813 BROADWAY AVE | GOODLAND | KS | 67735 | PURCHASE AND CONSTRUCT LIGHT TOWERS AT THE SHERMAN CO FAIRGROUNDS | $10,000 |
| NORTHWEST KANSAS ED SERVICE CENTER | |||||
| 703 W 2ND ST | OAKLEY | KS | 67748 | FUNDS TO REPLENISH THEIR PARA EDUCATION SCHOLARSHIP PROGRAM | $58,922 |
| NORTHWEST KANSAS TECH | |||||
| PO BOX 668 | GOODLAND | KS | 67735 | MATCHING FUNDS FOR THE ENDOWMENT PROGRAM (FINAL YEAR OF ORIGINAL AGREEMENT) | $50,040 |
| NORTHWEST KANSAS TECH | |||||
| PO BOX 668 | GOODLAND | KS | 67735 | PURCHASE NEW AUTO EQUIP FOR THE DUAL CREDIT PRG. | $21,793 |
| NORTON AREA CHILD CARE ASSN | |||||
| 110 N STATE ST | NORTON | KS | 67654 | STAFFING GRANT FOR DAYCARE CENTER | $17,924 |
| NORTON CO COMM FDN | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| NORTON CO COMM FDN | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | FULL TIME STAFFING FUNDS (28,988.44 HANSEN & 28,988.44 PATTERSON) | $57,977 |
| NORTON CO COMM FDN | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | STAFFING FUNDS | $10,000 |
| NORTON CO COMM FDN | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | FUNDS TO SUPPORT THE LEADERSHIP PROGRAM | $3,000 |
| NORWAY TOWNSHIP | |||||
| 996 HWY K148 | SCANDIA | KS | 66966 | PURCHASE NEW HVAC UNIT FOR THE COMMUNITY BUILDING | $30,000 |
| NWKEICI | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | OPERATIONAL AND PROGRAMMING FUNDS FOR THE END OF 2023 | $1,000,000 |
| OSBORNE CO COMM FDN | |||||
| PO BOX 85 | OSBORNE | KS | 67473 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| OSBORNE CO COMM FDN | |||||
| PO BOX 85 | OSBORNE | KS | 67473 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| OSBORNE CO MEMORIAL HOSPITAL | |||||
| PO BOX 85 | OSBORNE | KS | 67473 | FUNDS FOR A WALKING PATH | $25,000 |
| OSBORNE COUNTY | |||||
| 423 W MAIN ST | OSBORNE | KS | 67473 | FUNDS FOR THE LEADERSHIP TRAINING | $3,000 |
| OTTAWA CO COMM FDN | |||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| OTTAWA CO COMM FDN | |||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| OTTAWA CO COMM FDN | |||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | FULL TIME STAFFING FUNDS (28,476.43 HANSEN & 28,476.43 PATTERSON) | $56,953 |
| PHILLIPS CO COMM FDN | |||||
| 205 W F ST | PHILLIPSBURG | KS | 67661 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| PHILLIPS CO COMM FDN | |||||
| 205 W F ST | PHILLIPSBURG | KS | 67661 | STAFFING FUNDS (PART TIME) | $10,000 |
| PHILLIPS CO COMM FDN | |||||
| 205 W F ST | PHILLIPSBURG | KS | 67661 | FUNDS FOR THE E-CENTER | $5,000 |
| PHILLIPS CO COMM FDN | |||||
| 205 W F ST | PHILLIPSBURG | KS | 67661 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| PHILLIPS CO FIRE DIST #1 | |||||
| 409 E ST STE 1 | PHILLIPSBURG | KS | 67661 | FUNDS TO PURCHASE A NEW BRUSH FIRE TRUCK | $20,000 |
| PHILLIPS CO EMS | |||||
| 409 E ST | PHILLIPSBURG | KS | 67661 | PURCHASE AMBULANCE | $50,000 |
| PHILLIPS COUNTY HOSPITAL | |||||
| 1150 STATE ST | PHILLIPSBURG | KS | 67661 | FUNDS FOR THE STUDENT EDUCATION LOAN FORGIVENESS PROGRAM | $1,595 |
| PHILLIPSBURG CHILD CARE CENTER | |||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | FUNDS FOR THE STAFF SUPPORT FOR THEIR CHILDCARE CENTER | $9,742 |
| PLAINVILLE REC COMMISSION | |||||
| 110 SOUTH MAIN ST | PLAINVILLE | KS | 67663 | PURCHASE PLAYGROUND EQUIP AND RENOVATIONS TO THE BALL DIAMOND | $15,000 |
| POST ROCK COMM FDN | |||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | PART TIME STAFFING FUNDS | $10,000 |
| POST ROCK COMM FDN | |||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| POST ROCK COMMUNITY FDN | |||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| POST ROCK OPPORTUNITES FDN | |||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | PURCHASE A NEW DOUBLE OVEN | $2,550 |
| RAWLINS CO DENTAL FUND | |||||
| 515 STATE ST | ATWOOD | KS | 67730 | REMODEL A BUILDING INTO A DENTAL CLINIC FOR 11 OPERATORIES | $200,000 |
| RAWLINS CO HEALTH CENTER FDN | |||||
| 707 GRANT ST | ATWOOD | KS | 67730 | PURCHASE NEW X-RAY SYSTEM | $75,000 |
| REPUBLIC CO COMM FDN | |||||
| 1806 M ST STE 101 | BELLEVILLE | KS | 669350541 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| REPUBLIC CO COMM FDN | |||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| REPUBLIC CO CZECH CLUB | |||||
| 1815 M ST | BELLEVILLE | KS | 66935 | FUNDS FOR THE ORCHESTRA PERFORMANCE FOR THE CZECH FESTIVAL | $3,350 |
| REPUBLIC CO COMM FDN | |||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| ROLLING HILLS ZOO | |||||
| 625 N HEDVILLE RD | SALINA | KS | 67401 | FUNDS FOR THE 2024 ZOO TO YOU PROGRAM | $17,860 |
| ROOKS COUNTY FREE FAIR | |||||
| 915 S ELM ST | STOCKTON | KS | 67669 | CONSTRUCTION OF NEW LIVESTOCK SHOW ARENA BUILDING | $38,045 |
| RUSSELL CO AREA COMM FDN | |||||
| PO BOX 172 | RUSSELL | KS | 67665 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| RUSSELL CO AREA COMM FDN | |||||
| PO BOX 172 | RUSSELL | KS | 67665 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| RUSSELL CO AREA COMM FDN | |||||
| PO BOX 172 | RUSSELL | KS | 67665 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| RUSSELL CO AREA COMM FDN | |||||
| PO BOX 172 | RUSSELL | KS | 67665 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| RUSSELL PRIDE INC | |||||
| PO BOX 352 | RUSSELL | KS | 67665 | MATCHING GRANT FOR I.D.E.A MAKERSPACE PROJECT | $100,000 |
| RUSSELL REGIONAL HOSPITAL | |||||
| 200 S MAIN ST | RUSSELL | KS | 67665 | FUNDS TO CONSTRUCT 2 GROUP HOME DAYCARES | $350,000 |
| SALINA AREA TECH | |||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | MATCHING FUNDS FOR THE ENDOWMENT PROGRAM (FINAL YEAR OF ORIGINAL AGREEMENT) | $150,000 |
| SALINA AREA TECH | |||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | FUNDS TO REPLENISH THE NURSING AND ALLIED HEALTH SCHOLARSHIP PROGRAM | $65,500 |
| SALINA ART CENTER | |||||
| 242 S SANTA FE AVE | SALINA | KS | 67401 | RENOVATIONS TO THE ART GALLERIES | $25,000 |
| SALINA CHILD CARE ASSN | |||||
| 155 N OAKDALE | SALINA | KS | 67401 | PURCHASE FURNITURE AND SUPPLIES TO EXPAND THE PRESCHOOL ROOMS | $25,500 |
| SALINA CHILD CARE ASSN | |||||
| 155 N OAKDALE | SALINA | KS | 67401 | STAFFING GRANT FOR DAYCARE CENTER | $43,832 |
| SALINA CHILD CARE ASSN | |||||
| 155 N OAKDALE | SALINA | KS | 67401 | BOOK GRANT FOR DAYCARE CENTER | $1,000 |
| SALINA COMM THEATRE | |||||
| 303 E IRON AVE | SALINA | KS | 67401 | PURCHASE LED LIGHTS | $10,000 |
| SALINA ED AUTO MUSEUM OF AMERICA | |||||
| 134 S 4TH ST | SALINA | KS | 674012802 | RENOVATIONS TO EXPAND THE GARAGE | $25,000 |
| SALINA INNOVATION FDN | |||||
| 336 S SANTA FE AVE | SALINA | KS | 67401 | FUNDS FOR THE RENOVATIONS TO THE TEMPLE | $50,000 |
| SHERIDAN CO COMM FDN | |||||
| PO BOX 445 | HOXIE | KS | 67740 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| SHERIDAN CO COMM FDN | |||||
| PO BOX 445 | HOXIE | KS | 67740 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SHERIDAN CO COMM FDN | |||||
| PO BOX 445 | HOXIE | KS | 67740 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SHERMAN CO COMM FDN | |||||
| PO BOX 888 | GOODLAND | KS | 67735 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SHERMAN CO COMM FDN | |||||
| PO BOX 888 | GOODLAND | KS | 67735 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| SHERMAN CO COMM FDN | |||||
| PO BOX 888 | GOODLAND | KS | 67735 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SMITH CO COMM FDN | |||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SMITH CO COMM FDN | |||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SMITH CO COMM FDN | |||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| SMOKY HILL CHILD CARE FDN | |||||
| 404 KUNKLE DR | ELLSWORTH | KS | 67439 | STAFFING GRANT FOR DAYCARE CENTER | $13,040 |
| SMOKY HILL CHILD CARE FDN | |||||
| 404 KUNKLE DR | ELLSWORTH | KS | 67439 | BOOK GRANT FOR DAYCARE CENTER | $1,000 |
| SMOKY HILL COMMUNITY FDN | |||||
| 519 PRAIRIE LANE | ELLSWORTH | KS | 67439 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SMOKY HILLS COMM FDN | |||||
| 519 PRAIRIE LANE | ELLSWORTH | KS | 67439 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SMOKY HILLS COMM FDN | |||||
| 519 PRAIRIE LANE | ELLSWORTH | KS | 67439 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| SMOKY HILLS COMMUNITY FDN | |||||
| 519 PRAIRIE LANE | ELLSWORTH | KS | 67439 | STAFFING FUNDS | $10,000 |
| SMOKY HILLS PUBLIC TV | |||||
| 604 ELM ST | BUNKER HILL | KS | 67626 | PROGRAMMING AND OPERATING FUNDS | $50,000 |
| SOLOMON VALLEY COMM FDN | |||||
| PO BOX 369 | BELOIT | KS | 67420 | FULL TIME STAFFING FUNDS (30,000 HANSEN & 30,000 PATTERSON) | $60,000 |
| SOLOMON VALLEY COMM FDN | |||||
| PO BOX 369 | BELOIT | KS | 67420 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SOLOMON VALLEY COMM FDN | |||||
| PO BOX 369 | BELOIT | KS | 67420 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SPECIAL OLYMPICS KANSAS | |||||
| 3153 W MAPLE | WICHITA | KS | 67260 | SUPPORT THE HEALTHY ATHLETES PROGRAM | $5,000 |
| THE KIDDY BARN BELLEVILLE INC | |||||
| 110 RD | SCANDIA | KS | 66966 | PURCHASE MONTESSORI KITS FOR THE GROUPHOME DAYCARE | $1,500 |
| THE KIDDY BARN BELLEVILLE INC | |||||
| 110 RD | SCANDIA | KS | 66966 | PURCHASE BOOKS FOR THE GROUPHOME DAYCARE | $500 |
| THE KIDDY BARN BELLEVILLE INC | |||||
| 110 RD | SCANDIA | KS | 66966 | STAFFING SUPPORT FOR THEIR GROUPHOME DAYCARE | $1,938 |
| THOMAS CO COMM FDN | |||||
| 350 S RANGE AVE | COLBY | KS | 67701 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| THOMAS CO COMM FDN | |||||
| 350 S RANGE AVE | COLBY | KS | 67701 | STAFFING FUNDS | $10,000 |
| THOMAS CO COMM FDN | |||||
| 350 S RANGE AVE | COLBY | KS | 67701 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| THOMAS CO COMM FDN | |||||
| 350 S RANGE AVE | COLBY | KS | 67701 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| THOMAS CO FAIR BOARD | |||||
| PO BOX 260 | COLBY | KS | 67701 | PURCHASE NEW SHADE SCREENS AND UPDATE THE WIRING OF THE SHEEP BARN | $15,000 |
| THOMAS CO HISTORICAL SOCIETY | |||||
| 725 N DAWSON ST | THOMASVILLE | GA | 31792 | PURCHASE AND INSTALL NEW DOORS AND WINDOWS | $10,000 |
| TREGO CO LEMKE MEMORIAL HOSPITAL | |||||
| 320 N 13TH ST | WAKEENEY | KS | 67672 | PURCHASE STRYKER BEDS | $50,000 |
| TRI STATE ANTIQUE ENGINE & THRESHERS ASSN | |||||
| 1375 ROAD 29 | BIRD CITY | KS | 67731 | CONSTRUCT A NEW SAWMILL BUILDING | $10,000 |
| TRINITY UNITED METHODIST CHURCH | |||||
| 620 E ARMOUR BLVD | KANSAS CITY | MO | 64109 | PURCHASE ITEMS FOR THE DAYCARE CENTER | $10,014 |
| TRI-STATE ANTIQUE ENGINE THRESHERS | |||||
| 1375 ROAD 29 | BIRD CITY | KS | 67731 | CONSTRUCT A NEW BUILDING | $25,000 |
| US CENTER FOUNDATION | |||||
| PO BOX 24 | LEBANON | KS | 66952 | CONSTRUCT A COVER FOR THE CONCRETE STAGE | $30,000 |
| USD #208 - TREGO COUNTY | |||||
| 527 RUSELL AVE | WAKEENEY | KS | 67672 | PURCHASE NEW LED LIGHTS FOR THE AUDITORIUM | $20,000 |
| USD #224 - CLIFTON CLYDE | |||||
| 616 N HIGH ST | CLYDE | KS | 66938 | PURCHASE SUPPLIES AND MATERIALS FOR THE NEW SUMMER SCHOOL AGE PROGRAM | $5,000 |
| USD #241 - WALLACE | |||||
| 521 N MAIN ST | SHARON SPRINGS | KS | 67758 | FUNDS TO CONSTRUCT A NEW DAYCARE FACILITY | $175,000 |
| USD #241 - WALLACE COUNTY | |||||
| 521 N MAIN ST | SHARON SPRINGS | KS | 67758 | PURCAHSE AND RENOVATE A RESIDENCE INTO A GROUP HOME DAYCARE | $133,400 |
| USD #272 - WACONDA | |||||
| 708 LOCUST ST | CAWKER CITY | KS | 67430 | FUNDS FOR THE REMODEL OF A MODULAR BUILDING FOR A GROUP HOME DAYCARE | $175,000 |
| USD #275 - TRIPLAINS | |||||
| 503 WILSON AVE | WINONA | KS | 67764 | FUNDS TO PROVIDE EMPLOYEES WITH SCHOLARSHIPS TO PURSUE THEIR BACHELORS IN TEACHING | $10,000 |
| USD #288 - ELLIS | |||||
| 3521 ELLIS RD | RICHMOND | KS | 66080 | PURCHASE EQUIPMENT AND INVENTORY FOR THE SCHOOL PRINT BUSINESS | $25,000 |
| USD #293 - QUINTER | |||||
| 601 GOVE ST | QUINTER | KS | 67752 | FUNDS TO PROVIDE DAYCARE TO THEIR EMPLOYEES | $5,000 |
| USD #294 - DECATUR COMMUNITY | |||||
| 131 EAST COMMERCIAL | OBERLIN | KS | 67749 | PURCHASE PLAYGROUND EQUIP | $5,000 |
| USD #297 - ST FRANCIS | |||||
| 100 S COLLEGE ST | SAINT FRANCIS | KS | 67756 | MONTESSORI KITS FOR THE GROUPHOME DAYCARE | $1,200 |
| USD #298 - LINCOLN | |||||
| 133 E LINCOLN ST | LINCOLN | KS | 67455 | CONSTRUCT A NEW GREENHOUSE | $30,000 |
| USD #315 - COLBY | |||||
| 600 W 3RD ST | COLBY | KS | 67701 | PLUMBING AND ELECTRICAL WORK FOR NEW AG CENTER | $75,000 |
| USD #316 - GOLDEN PLAINS | |||||
| PO BOX 199 | SELDEN | KS | 67757 | STAFFING GRANT FOR GROUP HOME DAYCARE | $1,965 |
| USD #325 - PHILLIPSBURG | |||||
| 240 S 7TH ST | PHILLIPSBURG | KS | 67661 | PURCHASE NEW PLAYGROUND EQUIPMENT | $5,000 |
| USD #327 - ELLSWORTH | |||||
| 145 W 15TH ST | ELLSWORTH | KS | 67439 | FUNDS TO SUPPORT THE SUMMER READING PROGRAM | $1,732 |
| USD #388 - ELLIS | |||||
| 1011 WASHINGTON ST | ELLIS | KS | 67637 | CONSTRUCT A NEW GROUP HOME DAYCARE | $175,000 |
| USD #432 - VICTORIA | |||||
| 1105 10TH ST | VICTORIA | KS | 67671 | FUNDS TO SUPPORT THE JUMP START DUAL PROGRAM | $3,000 |
| WALK HIS WAY | |||||
| 125 ARMORY RD | SMITH CENTER | KS | 66967 | FUNDS FOR 3 DIFFERENT PERFORMING ARTISTS | $15,000 |
| WALLACE CO FDN | |||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| WALLACE CO FOUNDATION | |||||
| 313 MAIN ST | SHARON SPRINGS | KS | 67758 | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| WALLACE CO FOUNDATION | |||||
| 313 MAIN ST | SHARON SPRINGS | KS | 67758 | STAFFING FUNDS | $10,000 |
| WESTERN PLAINS ARTS ASSN | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS FOR THE MARIMBA SOL DE CHIPAS CONCERT | $3,000 |
| WESTERN PLAINS ARTS ASSN | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS FOR THE 2024-25 PERFORMANCE SEASON | $30,000 |
| WESTERN PLAINS ARTS ASSN | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS FOR THE RONALD RADFORD PERFORMANCE | $2,000 |
| WESTERN PLAINS ARTS ASSN | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS TO PRESENT THE UGLY DUCKLING PERFORMANCE | $1,500 |
| WILSON CZECH OPERA HOUSE | |||||
| 411 29TH ST | WILSON | KS | 67490 | FUNDS FOR STEEL BRACING TO SECURE THE WALLS OF THE OPEN AIR THEATRE | $62,000 |
| WILSON TOURISM HUB | |||||
| 414 26TH ST | WILSON | KS | 67490 | RENOVATE A BUILDING INTO A SHARED WORKSPACE | $10,000 |
| PIONEER MEMORIAL LIBRARY FDN | |||||
| 375 W 4TH | COLBY | KS | 67701 | INSTALL STUDY PODS, INSTALL NEW LED LIGHTS AND NEW CHECKOUT SYSTEM | $50,000 |
| USD #294 - OBERLIN | |||||
| 131 EAST COMMERCIAL | OBERLIN | KS | 67749 | PURCHASE PROPERTY FOR A DAYCARE TO OPEN | $67,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $39,429,794 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,460,536 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,915,311 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211100 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,261,437 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $405,908 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,418,133 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Related Or Exempt Function Incm | $267,529 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,261,437 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $37,199,888 | ExclusionAmt |
| Related Or Exempt Function Incm | $267,529 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,728,854 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | THE AMOUNT SHOWN ON THIS LINE WERE REFUNDS OF CHARITABLE GRANTS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $42,500 | Amt |
| Net Investment Income | $18,063 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,187 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (62 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| PENDAFLEYER FILE CABINET | 1971-08-09 | $118 | $106 | SL | 7.000000000000 | $0 | $0 |
| 4-PAINTINGS-KELLY HULL | 1974-04-08 | $470 | $470 | SL | 8.000000000000 | $0 | $0 |
| PAINTING-SCHRATNEL | 1974-04-08 | $247 | $247 | SL | 8.000000000000 | $0 | $0 |
| OIL DERRICK | 1975-12-01 | $315 | $315 | SL | 8.000000000000 | $0 | $0 |
| STERLING SILVER ETCHING | 1976-07-12 | $120 | $120 | SL | 8.000000000000 | $0 | $0 |
| 2 DRAWER FILE CABINET | 1978-03-10 | $263 | $263 | SL | 8.000000000000 | $0 | $0 |
| 6 ANDERSON HICKY FILES | 1978-05-05 | $906 | $906 | SL | 8.000000000000 | $0 | $0 |
| 1 4-DRAWER FILE CABINET | 1978-05-30 | $216 | $216 | SL | 7.000000000000 | $0 | $0 |
| 2- 4 DRAWER LEGAL FILES | 1978-05-30 | $502 | $502 | SL | 8.000000000000 | $0 | $0 |
| VICTOR #1675 SN 6971872 | 1982-11-02 | $293 | $293 | PRE | 7.000000000000 | $0 | $0 |
| VICTOR #1675 SN 65831742 | 1982-11-02 | $263 | $263 | 200DB | 7.000000000000 | $0 | $0 |
| ALL STEEL BRONZ CHAIR | 1983-04-15 | $268 | $268 | PRE | 5.000000000000 | $0 | $0 |
| LEGAL FILE CABINETS | 1984-05-30 | $2,055 | $2,055 | PRE | 5.000000000000 | $0 | $0 |
| 2 DRAWER LATERAL FILE | 1985-02-06 | $537 | $537 | PRE | 5.000000000000 | $0 | $0 |
| KELLY HULL PAINTING | 1985-07-19 | $600 | $600 | PRE | 5.000000000000 | $0 | $0 |
| CANNON TYPEWRITER SN XXX-XX-XXXX | 1987-02-13 | $650 | $650 | 200DB | 7.000000000000 | $0 | $0 |
| SALES TAX ON TYPEWRITER | 1987-02-13 | $26 | $26 | 200DB | 7.000000000000 | $0 | $0 |
| LEEBRICK PAINTING (SADDLE) | 1987-06-01 | $325 | $325 | 200DB | 7.000000000000 | $0 | $0 |
| VICTOR #1560 SN 39011735 | 1988-08-05 | $246 | $246 | 200DB | 7.000000000000 | $0 | $0 |
| CHAIR PHOENIX SUPPLY | 1990-04-05 | $227 | $227 | 200DB | 7.000000000000 | $0 | $0 |
| WILLIAM S PHILLIPS LITHOGRAPH | 1991-04-17 | $406 | $406 | 200DB | 7.000000000000 | $0 | $0 |
| VICTOR #1675 SN 39030894 | 1992-03-10 | $152 | $152 | 200DB | 7.000000000000 | $0 | $0 |
| PETRO COMP SOFTWARE | 1993-11-30 | $5,295 | $5,295 | 200DB | 5.000000000000 | $0 | $0 |
| HP FAX SN 20930046 | 1996-08-01 | $342 | $342 | 200DB | 7.000000000000 | $0 | $0 |
| 3- ALL STEEL FOUR DRAWER FILE CAB | 2002-11-04 | $1,580 | $1,106 | 200DB | 7.000000000000 | $0 | $0 |
| TABLE AND CHAIRS- SM CONF ROOM | 2003-01-20 | $3,243 | $2,270 | 200DB | 7.000000000000 | $0 | $0 |
| END TABLE | 2003-01-20 | $533 | $373 | 200DB | 7.000000000000 | $0 | $0 |
| LANE RECLINER | 2003-01-20 | $1,003 | $702 | 200DB | 7.000000000000 | $0 | $0 |
| LATERAL FILE CABINET | 1976-10-08 | $355 | $355 | SL | 8.000000000000 | $0 | $0 |
| USED DELL W/STOCK PROGRAM | 2003-03-24 | $556 | $389 | 200DB | 7.000000000000 | $0 | $0 |
| SWINTEC TYPEWRITER | 2007-03-28 | $528 | $528 | 200DB | 7.000000000000 | $0 | $0 |
| HP LASER PRINTER | 2011-06-29 | $1,400 | 200DB | 7.000000000000 | $0 | $0 | |
| DELL LAPTOP COMPUTER | 2012-02-28 | $762 | $381 | 200DB | 5.000000000000 | $0 | $0 |
| DELL OPTIPLEX 990 COMPUTER W 23" MONITOR | 2012-08-17 | $1,882 | $941 | 200DB | 5.000000000000 | $0 | $0 |
| 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS | 2012-09-12 | $7,402 | $3,701 | 200DB | 5.000000000000 | $0 | $0 |
| SONIC FIREWALL AND CYSCO HUB | 2012-09-12 | $1,097 | $548 | 200DB | 5.000000000000 | $0 | $0 |
| HP P3015N PRINTER | 2012-10-04 | $1,109 | $554 | 200DB | 5.000000000000 | $0 | $0 |
| HP LASERJET PRO 400 COLOR PRINTER | 2012-11-05 | $948 | $474 | 200DB | 5.000000000000 | $0 | $0 |
| BUFFET LAMPS, ROUND TABLE | 2014-05-14 | $683 | $683 | SL | 7.000000000000 | $0 | $0 |
| BUFFET TABLE IN CONFERENCE ROOM | 2014-05-14 | $2,307 | $2,307 | SL | 7.000000000000 | $0 | $0 |
| HON 94271 NN 72" DESK | 2014-05-16 | $1,281 | $1,281 | SL | 7.000000000000 | $0 | $0 |
| HON 94243NN 72" CREDENZA | 2014-05-16 | $1,081 | $1,081 | SL | 7.000000000000 | $0 | $0 |
| 3 - HON 94223 NN 2-DRAWER LATERAL FILE | 2014-05-16 | $2,239 | $2,239 | SL | 7.000000000000 | $0 | $0 |
| 2 - HON 94284LNN 66" DESKS | 2014-05-16 | $2,115 | $2,115 | SL | 7.000000000000 | $0 | $0 |
| 2-HON 94215RNN 48" RIGHT RETURN | 2014-05-16 | $1,448 | $1,448 | SL | 7.000000000000 | $0 | $0 |
| 2-2HON 94283NN 66" DESKS | 2014-05-16 | $2,115 | $2,115 | SL | 7.000000000000 | $0 | $0 |
| 2-HON 94216LNN 48" LEFT RETURNS | 2014-05-16 | $1,448 | $1,448 | SL | 7.000000000000 | $0 | $0 |
| LLR 6937548" DESK SHELL | 2014-05-16 | $156 | $156 | SL | 7.000000000000 | $0 | $0 |
| 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS | 2014-05-16 | $5,241 | $5,241 | SL | 7.000000000000 | $0 | $0 |
| FELLOWS PAPER SHREDDER | 2003-03-05 | $1,708 | $1,196 | 200DB | 7.000000000000 | $0 | $0 |
| 6- HON 7628BW19T EXECUTIVE CHAIRS | 2014-05-16 | $3,269 | $3,269 | SL | 7.000000000000 | $0 | $0 |
| END TABLE | 2014-05-16 | $613 | $613 | SL | 7.000000000000 | $0 | $0 |
| REFRIGERATOR & MICROWAVE | 2014-05-19 | $829 | $829 | SL | 7.000000000000 | $0 | $0 |
| 2 BATHROOM CABINETS, SINKS, FAUCETS | 2014-05-19 | $1,468 | $1,468 | SL | 7.000000000000 | $0 | $0 |
| DESKS GLASS TOPS | 2014-05-29 | $1,912 | $1,912 | SL | 7.000000000000 | $0 | $0 |
| OPLIPLEX COMPUTER W 24" MONITOR | 2014-05-31 | $1,907 | $1,907 | SL | 5.000000000000 | $0 | $0 |
| CONFERENCE ROOM CAMERA | 2018-04-30 | $1,095 | $1,095 | SL | 5.000000000000 | $0 | $0 |
| HP PROBOOK, 450 NOTEBOOK | 2018-06-26 | $6,290 | $6,290 | SL | 5.000000000000 | $0 | $0 |
| AUTO-FOLDER | 2019-01-09 | $1,421 | $1,349 | SL | 5.000000000000 | $72 | $0 |
| COMPUTERS AND MONITORS | 2019-02-08 | $10,143 | $9,468 | SL | 5.000000000000 | $675 | $0 |
| 4-HON 6545NEJ65 GUEST CHAIRS | 2014-05-16 | $1,956 | $1,956 | SL | 7.000000000000 | $0 | $0 |
| HP LASER JET | 2022-12-29 | $1,836 | $275 | SL | 5.000000000000 | $367 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | ||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2023-05-19 | $2,102,015 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2023-5-49) | $1,686,553 | NONE | SEPTEMBER 30, 2024 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | ||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2023-12-15 | $1,000,000 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2023-12-35) | $0 | NONE | SEPTEMBER 30, 2024 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2024 (REG. 53.4945-5(C)). |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS | StockNm |
| EOY Book Value | $341,416,657 | EOYBookValueAmt |
| EOYFMV | $635,343,372 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $19,889,133 | $30,144,585 |
| UNDEVELOPED OIL AND GAS LEASE COSTS | AT COST | $53 | $0 |
| NON-PRODUCING ROYALTIES | AT COST | $720 | $2,880,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (62 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PENDAFLEYER FILE CABINET | $118 | $106 | $12 | $12 |
| 4-PAINTINGS-KELLY HULL | $470 | $470 | $0 | $0 |
| PAINTING-SCHRATNEL | $247 | $247 | $0 | $0 |
| OIL DERRICK | $315 | $315 | $0 | $0 |
| STERLING SILVER ETCHING | $120 | $120 | $0 | $0 |
| 2 DRAWER FILE CABINET | $263 | $263 | $0 | $0 |
| 6 ANDERSON HICKY FILES | $906 | $906 | $0 | $0 |
| 1 4-DRAWER FILE CABINET | $216 | $216 | $0 | $0 |
| 2- 4 DRAWER LEGAL FILES | $502 | $502 | $0 | $0 |
| VICTOR #1675 SN 6971872 | $293 | $293 | $0 | $0 |
| VICTOR #1675 SN 65831742 | $263 | $263 | $0 | $0 |
| ALL STEEL BRONZ CHAIR | $268 | $268 | $0 | $0 |
| LEGAL FILE CABINETS | $2,055 | $2,055 | $0 | $0 |
| 2 DRAWER LATERAL FILE | $537 | $537 | $0 | $0 |
| KELLY HULL PAINTING | $600 | $600 | $0 | $0 |
| CANNON TYPEWRITER SN 520253132 | $650 | $650 | $0 | $0 |
| SALES TAX ON TYPEWRITER | $26 | $26 | $0 | $0 |
| LEEBRICK PAINTING (SADDLE) | $325 | $325 | $0 | $0 |
| VICTOR #1560 SN 39011735 | $246 | $246 | $0 | $0 |
| CHAIR PHOENIX SUPPLY | $227 | $227 | $0 | $0 |
| WILLIAM S PHILLIPS LITHOGRAPH | $406 | $406 | $0 | $0 |
| VICTOR #1675 SN 39030894 | $152 | $152 | $0 | $0 |
| PETRO COMP SOFTWARE | $5,295 | $5,295 | $0 | $0 |
| HP FAX SN 20930046 | $342 | $342 | $0 | $0 |
| 3- ALL STEEL FOUR DRAWER FILE CAB | $1,580 | $1,580 | $0 | $0 |
| TABLE AND CHAIRS- SM CONF ROOM | $3,243 | $3,243 | $0 | $0 |
| END TABLE | $533 | $533 | $0 | $0 |
| LANE RECLINER | $1,003 | $1,003 | $0 | $0 |
| LATERAL FILE CABINET | $355 | $355 | $0 | $0 |
| USED DELL W/STOCK PROGRAM | $556 | $556 | $0 | $0 |
| SWINTEC TYPEWRITER | $528 | $528 | $0 | $0 |
| HP LASER PRINTER | $1,400 | $1,400 | $0 | $0 |
| DELL LAPTOP COMPUTER | $762 | $762 | $0 | $0 |
| DELL OPTIPLEX 990 COMPUTER W 23" MONITOR | $1,882 | $1,882 | $0 | $0 |
| 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS | $7,402 | $7,402 | $0 | $0 |
| SONIC FIREWALL AND CYSCO HUB | $1,097 | $1,097 | $0 | $0 |
| HP P3015N PRINTER | $1,109 | $1,109 | $0 | $0 |
| HP LASERJET PRO 400 COLOR PRINTER | $948 | $948 | $0 | $0 |
| BUFFET LAMPS, ROUND TABLE | $683 | $683 | $0 | $0 |
| BUFFET TABLE IN CONFERENCE ROOM | $2,307 | $2,307 | $0 | $0 |
| HON 94271 NN 72" DESK | $1,281 | $1,281 | $0 | $0 |
| HON 94243NN 72" CREDENZA | $1,081 | $1,081 | $0 | $0 |
| 3 - HON 94223 NN 2-DRAWER LATERAL FILE | $2,239 | $2,239 | $0 | $0 |
| 2 - HON 94284LNN 66" DESKS | $2,115 | $2,115 | $0 | $0 |
| 2-HON 94215RNN 48" RIGHT RETURN | $1,448 | $1,448 | $0 | $0 |
| 2-2HON 94283NN 66" DESKS | $2,115 | $2,115 | $0 | $0 |
| 2-HON 94216LNN 48" LEFT RETURNS | $1,448 | $1,448 | $0 | $0 |
| LLR 6937548" DESK SHELL | $156 | $156 | $0 | $0 |
| 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS | $5,241 | $5,241 | $0 | $0 |
| FELLOWS PAPER SHREDDER | $1,708 | $1,708 | $0 | $0 |
| 6- HON 7628BW19T EXECUTIVE CHAIRS | $3,269 | $3,269 | $0 | $0 |
| END TABLE | $613 | $613 | $0 | $0 |
| REFRIGERATOR & MICROWAVE | $829 | $829 | $0 | $0 |
| 2 BATHROOM CABINETS, SINKS, FAUCETS | $1,468 | $1,468 | $0 | $0 |
| DESKS GLASS TOPS | $1,912 | $1,912 | $0 | $0 |
| OPLIPLEX COMPUTER W 24" MONITOR | $1,907 | $1,907 | $0 | $0 |
| CONFERENCE ROOM CAMERA | $1,095 | $1,095 | $0 | $0 |
| HP PROBOOK, 450 NOTEBOOK | $6,290 | $6,290 | $0 | $0 |
| AUTO-FOLDER | $1,421 | $1,421 | $0 | $0 |
| COMPUTERS AND MONITORS | $10,143 | $10,143 | $0 | $0 |
| 4-HON 6545NEJ65 GUEST CHAIRS | $1,956 | $1,956 | $0 | $0 |
| HP LASER JET | $1,836 | $642 | $1,194 | $1,194 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $70,630 | LegalFeesAmt |
| Net Investment Income | $16,395 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $49,187 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED PATRONAGE DIVIDENDS | Desc |
| BOY Book Value | $666,519 | BOYBookValueAmt |
| EOY Book Value | $669,252 | EOYBookValueAmt |
| EOYFMV | $669,252 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $14,517 | $3,901 | $6,935 |
| TELEPHONE | $19,085 | $4,689 | $8,335 |
| COMPUTER EXPENSES | $19,544 | $2,642 | $4,697 |
| GRANT RELATED EXPENSES | $883,080 | $0 | $883,080 |
| MISCELLANEOUS | $221,964 | $6,421 | $215,548 |
| INSURANCE | $11,163 | $4,019 | $7,144 |
| OFFICE OVERHEAD | $246,130 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OIL ROYALTIES | $405,908 | $405,908 | $405,908 |
| PATRONAGE DIVIDENDS - DGH | $25,313 | $0 | $25,313 |
| DGH OIL, LLC | $1,852,286 | $0 | $1,852,286 |
| OTHER INCOME | $305,563 | $292,595 | $305,563 |
| COBERLY C-2 OIL LEASE | $78,275 | $78,275 | $78,275 |
| REFUNDS | $267,529 | $267,529 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $86,639 | Amt |
| Net Investment Income | $86,639 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $232,453 | $83,683 | $148,770 |
| PROPERTY TAXES | $1,968 | $1,968 | $0 |
| FOREIGN TAXES | $49,729 | $49,729 | $0 |
| INCOME TAXES | $642,498 | $0 | $0 |
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