SEWARD COUNTY HISTORICAL SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEWARD COUNTY HISTORICAL SOCIETY (EIN 48-0689495)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349302919
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T07:56:01-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480800083PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAY - RICE & ASSOCIATES CHTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2707AddressLine1Txt
CityLIBERALCityNm
State AbbreviationKSStateAbbreviationCd
ZIP679052707ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480689495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEWARD COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEWABusinessNameControlTxt
Phone6206247624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1567 E CEDAR STREETAddressLine1Txt
CityLIBERALCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE HORNUNGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6204173157PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastHORNUNGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN ORMISTON CPAPreparerPersonNm
PTINP00272373PTIN
Phone6206248471PhoneNum
Preparation2022-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE HORNUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1567 E CEDAR STAddressLine1Txt
CityLIBERALCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$193,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionMAINTENANCE OF SEWARD COUNTY HISTORYActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,410PYContributionsGrantsAmt
CY Contributions Grants$191,817CYContributionsGrantsAmt
PY Program Service Revenue$1,269PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,145PYInvestmentIncomeAmt
CY Investment Income$1,655CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$113,824PYTotalRevenueAmt
CY Total Revenue$193,472CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,710CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,592PYOtherExpensesAmt
CY Other Expenses$128,660CYOtherExpensesAmt
PY Total Expenses$102,036PYTotalExpensesAmt
CY Total Expenses$172,370CYTotalExpensesAmt
PY Revenues Less Expenses$11,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,102CYRevenuesLessExpensesAmt
Total Assets BOY$927,730TotalAssetsBOYAmt
Total Assets EOY$954,344TotalAssetsEOYAmt
Total Liabilities BOY$3,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$924,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$947,751NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE THE HISTORICAL MUSEUM AND MAINTAIN SEWARD COUNTY'S HISTORY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$172,370ExpenseAmt
DescOPERATION AND MAINTENANCE OF SEWARD COUNTY HISTORICAL MUSEUMDesc
Total Program Service Expenses$172,370TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEWARD COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6206247624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1527 E CEDAR STREETAddressLine1Txt
CityLIBERALCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GARY WARDEN
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY MALIN
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNE MANSELL
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
JIM RICE
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE YANCY
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL MINDE
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN BECKER
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE HORNUNG
PRESIDENT1.00$0$0$0Yes (X)
LIDIA HOOK-GRAY
SECRETARY1.00$0$0$0Yes (X)
KRIS CLAYPOOL
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$191,817AllOtherContributionsAmt
Total Contributions$191,817TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,655TotalRevenueColumnAmt
Related Or Exempt Func Income$1,655RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,472TotalRevenueColumnAmt
Related Or Exempt Func Income$1,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,710TotalAmt
Program Services$43,710ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,085TotalAmt
Program Services$3,085ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,285TotalAmt
Program Services$2,285ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,833TotalAmt
Program Services$65,833ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,658TotalAmt
Program Services$1,658ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,037TotalAmt
Program Services$3,037ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,580TotalAmt
Program Services$10,580ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,134TotalAmt
Program Services$21,134ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$15,592$15,592
DUES & SUBSCRIPTIONS$3,461$3,461
TELEPHONE$1,995$1,995

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$172,370TotalAmt
Program Services$172,370ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$604,139BOYAmt
EOY$635,329EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,850BOYAmt
EOY$2,850EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,303BOYAmt
EOY$14,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$439,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$306,045BOYAmt
EOY$301,469EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$193BOYAmt
EOY$193EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$927,730BOYAmt
EOY$954,344EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,691BOYAmt
EOY$6,593EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,691BOYAmt
EOY$6,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$924,039BOYAmt
EOY$947,751EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,039BOYAmt
EOY$947,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$927,730BOYAmt
EOY$954,344EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,102ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,610OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,925CurrentTaxYearMinus1YearAmt
Current Tax Year$80,677CurrentTaxYearAmt
Total$241,568TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,000CurrentTaxYearMinus1YearAmt
Current Tax Year$75,000CurrentTaxYearAmt
Total$400,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,925CurrentTaxYearMinus1YearAmt
Current Tax Year$155,677CurrentTaxYearAmt
Total$641,568TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,199SubstantialContributorsTotAmt
Public Support Total170$618,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,222CurrentTaxYearMinus1YearAmt
Current Tax Year$1,655CurrentTaxYearAmt
Total$12,312TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300,000CurrentTaxYearMinus2YearsAmt
Total$300,000TotalAmt
FieldValueIRS element (for citing)
Total Support$953,880TotalSupportAmt
Public Support CY1700.64830PublicSupportCY170Pct
Public Support PY1700.66010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,293OtherCostOrOtherBasisAmt
Book Value$125,293BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,783OtherCostOrOtherBasisAmt
Depreciation$124,564DepreciationAmt
Book Value$145,219BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$850OtherCostOrOtherBasisAmt
Depreciation$850DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,538OtherCostOrOtherBasisAmt
Depreciation$10,538DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,500OtherCostOrOtherBasisAmt
Depreciation$2,543DepreciationAmt
Book Value$30,957BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$301,469TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXESDesc
Amt$6,593Amt
FieldValueIRS element (for citing)
Total Liability$6,593TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PAYROLL TAXES
NET INCOME ADJUSTMENT FROM 990-TNET INCOME ADJUSTMENT FROM 990-T

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD AT THE FIRST AVAILABLE BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCMIKE HORNUNG - 1212 W 2ND ST, LIBERAL, KS 67901. LIDIA HOOK-GRAY - 620 EDWARDS, LIBERAL, KS 67901. KRIS CLAYPOOL - 2110 VIOLET LN, LIBERAL, KS 67901. GARY WARDEN - 12780 RD 2, LIBERAL, KS 67901. RANDY MALIN - 3140 ROAD 9, LIBERAL, KS 67901. JIM RICE - 2111 VIOLET, LIBERAL, KS 67901. DENISE YANCY - 1653 ROAD 6, LIBERAL, KS 67901. DANIEL MINDE - 567 E CEDAR ST, LIBERAL, KS 67901. KRISTEN BECKER - 144 SUMMER PLACE CIRCLE, POTTSBORO, TX 75078.
FORM 990, PART IX, LINE 11GPROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,689. CONSULTING: PROGRAM SERVICE EXPENSES 64,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,144.
FORM 990, PART XI, LINE 9:NET INCOME FROM 990-T 2,610.

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