SARVER CHARITABLE TR: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SARVER CHARITABLE TR (EIN 48-6298990)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202131339349101608
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T09:03:02-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742842755 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUDENKAUF & MALONE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631 | AddressLine1Txt |
| City | RUSSELL | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486298990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARVER CHARITABLE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O THE PEOPLES BANK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARV | BusinessNameControlTxt |
| Phone | 7852826682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | SMITH CENTER | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66967 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE PEOPLES BANK | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONI | PersonFirstNm |
| Person Last | WOLTERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA GUDENKAUF | PreparerPersonNm |
| PTIN | P01212778 | PTIN |
| Phone | 7854836220 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,856,985 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,567 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,567 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $288,360 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $288,360 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $41,600 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $41,600 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $41,600 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $3,977 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,521,370 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,977 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $98,835 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $98,835 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $435,339 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $435,339 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $54,825 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $32,131 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $22,694 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,600 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $3,600 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,200 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $37,895 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $37,895 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $445 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $445 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $36,727 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $36,727 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $137,692 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $107,198 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,494 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $715,196 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $728,872 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $852,888 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $107,198 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $759,366 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$417,549 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $328,141 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $400 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $445,662 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $374,309 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $374,309 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $3,579,265 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,825,298 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,912,536 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,304,408 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,201,287 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,649,376 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $849,094 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,343,812 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,438,873 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $805,148 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $21,105 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $784,488 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $784,043 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $6,462,112 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $16,435 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,779 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,779 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,979,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,548,528 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,856,985 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $160,511 | GrantsPayableBOYAmt |
| Grants Payable EOY | $146,836 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $160,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,836 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $6,433,342 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,433,342 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,385,899 | RetainedEarningBOYAmt |
| Retained Earning EOY | $968,350 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,819,241 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,401,692 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,979,752 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,548,528 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,819,241 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$417,549 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,401,692 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,401,692 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (74 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTION | P | $26,452 | $26,452 | $26,452 | |||
| CORE LABORATORIES | P | $1,482 | $482 | $482 | 2020-03-26 | 2020-04-27 | $1,000 |
| BROWARD CNTY FL | P | $40,000 | -$4,862 | -$4,862 | 2015-06-23 | 2020-10-01 | $44,862 |
| MASTERCARD INC | P | $39,026 | $27,766 | $27,766 | 2016-04-08 | 2020-01-30 | $11,260 |
| LANSING MI GO BAB | P | $15,000 | $111 | $111 | 2011-01-03 | 2020-05-01 | $14,889 |
| ALIGN TECHNOLOGY | P | $108,129 | $16,633 | $16,633 | 2020-04-15 | 2020-05-08 | $91,496 |
| ALPHABET INC | P | $73,889 | $24,212 | $24,212 | 2016-04-22 | 2020-03-18 | $49,677 |
| CERNER CORP | P | $22,360 | $4,906 | $4,906 | 2018-03-27 | 2020-01-24 | $17,454 |
| MONDELEZ INTERNATIONAL | P | $13,345 | $1,180 | $1,180 | 2017-09-27 | 2020-03-18 | $12,165 |
| LEXINGTON MO USD BAB | P | $85,000 | 2010-06-29 | 2020-03-02 | $85,000 | ||
| AB LARE CAP GROWTH | P | $3,023 | -$685 | -$685 | 2019-12-26 | 2020-03-19 | $3,708 |
| AMAZON.COM | P | $89,040 | $6,340 | $6,340 | 2019-03-07 | 2020-03-18 | $82,700 |
| CHAMPAIGN CO IL USD 13 GO | P | $100,000 | -$9,229 | -$9,229 | 2015-09-11 | 2020-06-01 | $109,229 |
| ORACLE CORP | P | $13,585 | $3,335 | $3,335 | 2016-07-29 | 2020-01-24 | $10,250 |
| LOWE'S COMPANIES | P | $36,024 | $29,257 | $29,257 | 2003-05-14 | 2020-01-24 | $6,767 |
| ALPHABET INC | P | $10,556 | -$236 | -$236 | 2019-06-12 | 2020-03-18 | $10,792 |
| ANALOG DEVICES | P | $59,200 | $20,161 | $20,161 | 2017-06-30 | 2020-01-24 | $39,039 |
| COCA COLA COPANY | P | $28,824 | $10,024 | $10,024 | 2013-10-02 | 2020-01-24 | $18,800 |
| PASADENA CA CNTY COLL BAB | P | $110,000 | -$7,967 | -$7,967 | 2014-01-07 | 2020-03-30 | $117,967 |
| MANHATTAN KS SALES TAX | P | $87,413 | -$4,505 | -$4,505 | 2010-11-22 | 2020-04-03 | $91,918 |
| AMAZON.COM | P | $89,040 | $1,937 | $1,937 | 2019-12-10 | 2020-03-18 | $87,103 |
| APPLE INC | P | $82,978 | $44,760 | $44,760 | 2015-08-10 | 2020-03-18 | $38,218 |
| COMCAST CORP | P | $30,904 | $847 | $847 | 2018-10-04 | 2020-02-21 | $30,057 |
| PORT BELLINGHAM WA | P | $100,000 | -$16,348 | -$16,348 | 2015-12-07 | 2020-12-01 | $116,348 |
| MCHENRY ILL BAB | P | $90,000 | -$186 | -$186 | 2010-09-02 | 2020-12-15 | $90,186 |
| DOW CHEM CO | P | $50,000 | 2019-12-04 | 2020-09-08 | $50,000 | ||
| BEL AIRE KS PUB BLDG | P | $65,000 | 2010-04-15 | 2020-05-01 | $65,000 | ||
| DOW CHEMCIAL | P | $31,875 | $2,338 | $2,338 | 2018-10-04 | 2020-03-26 | $29,537 |
| T ROWE PRICE GROWTH STOCK | P | $54,500 | $19,132 | $19,132 | 2016-05-05 | 2020-01-21 | $35,368 |
| MONETT MO | P | $55,000 | -$1,783 | -$1,783 | 2011-09-06 | 2020-08-12 | $56,783 |
| EXPEDIA GROUP INC | P | $9,235 | -$9,734 | -$9,734 | 2020-03-02 | 2020-03-18 | $18,969 |
| BEL AIRE KAN PUB BLDG | P | $30,000 | -$362 | -$362 | 2010-04-15 | 2020-05-01 | $30,362 |
| FACEBOOK INC | P | $44,230 | $18,400 | $18,400 | 2016-10-11 | 2020-01-17 | $25,830 |
| SAN MATEO CA | P | $55,000 | -$10,450 | -$10,450 | 2016-06-10 | 2020-09-01 | $65,450 |
| MT HOLLY NJ TAXABLE GO | P | $100,000 | -$2,257 | -$2,257 | 2013-07-15 | 2020-06-01 | $102,257 |
| FEDERATED HERMES EQUITY | P | $1,518 | -$542 | -$542 | 2019-12-26 | 2020-03-19 | $2,060 |
| GENERAL DYNAMICS CORP | P | $94,644 | -$51,872 | -$51,872 | 2018-06-19 | 2020-03-18 | $146,516 |
| FEDERAL HOME LOAN BANK | P | $10,125 | $641 | $641 | 2018-11-16 | 2020-04-22 | $9,484 |
| STARBUCKS CORP | P | $25,029 | -$3,095 | -$3,095 | 2018-03-27 | 2020-03-18 | $28,124 |
| STANTON CNTY KS GO | P | $95,000 | -$1,540 | -$1,540 | 2011-05-11 | 2020-09-01 | $96,540 |
| GENERAL DYNAMICS CORP | P | $11,830 | -$5,213 | -$5,213 | 2019-05-16 | 2020-03-18 | $17,043 |
| HARTFORD MUT FDS INC | P | $64,521 | -$6,416 | -$6,416 | 2019-02-05 | 2020-03-19 | $70,937 |
| FEDERAL HOME LOAN BANK | P | $5,553 | $487 | $487 | 2019-02-07 | 2020-04-14 | $5,066 |
| UNITED TECHNOLOGIES | P | $36,210 | -$16,540 | -$16,540 | 2016-07-18 | 2020-03-18 | $52,750 |
| TOPEKA KS GO | P | $50,000 | 2010-09-01 | 2020-08-19 | $50,000 | ||
| JPMORGAN TR I EMERGING MRKTS | P | $44,067 | -$16,073 | -$16,073 | 2020-01-28 | 2020-03-19 | $60,140 |
| HOME BANCSHARES | P | $19,800 | -$670 | -$670 | 2017-04-12 | 2020-03-16 | $20,470 |
| VIATRIS INC OCM | P | $1,061 | $257 | $257 | 2016-03-08 | 2020-11-24 | $804 |
| JOHNSON CNTY MO BAB | P | $65,000 | -$1,112 | -$1,112 | 2011-07-11 | 2020-05-20 | $66,112 |
| TOPEKA KS UTIL REV | P | $30,000 | 2010-08-25 | 2020-09-09 | $30,000 | ||
| LYFT INC CL A | P | $60,577 | -$122,857 | -$122,857 | 2019-05-30 | 2020-03-18 | $183,434 |
| HOME DEPOT INC | P | $46,365 | $40,313 | $40,313 | 2002-10-28 | 2020-01-24 | $6,052 |
| WEST CONTRA COSTA CA | P | $40,726 | $6,679 | $6,679 | 2015-11-09 | 2020-12-16 | $34,047 |
| KS ST DEV FIN | P | $100,000 | 2010-07-09 | 2020-09-18 | $100,000 | ||
| WALLACE CO KS | P | $50,000 | -$1,803 | -$1,803 | 2012-04-04 | 2020-09-01 | $51,803 |
| OCCIDENTAL PETROLEUM CORP | P | $47,005 | -$19,288 | -$19,288 | 2019-11-07 | 2020-06-26 | $66,293 |
| JOHNSON & JOHNSON | P | $59,381 | $42,076 | $42,076 | 1997-03-07 | 2020-01-24 | $17,305 |
| BEXAR CNTY TX GO | P | $35,000 | -$151 | -$151 | 2010-08-27 | 2020-03-26 | $35,151 |
| KS DEV FIN AUTH | P | $35,000 | -$149 | -$149 | 2010-04-06 | 2020-11-02 | $35,149 |
| ZURICH REINSURANCE | P | $54,169 | $4,669 | $4,669 | 2009-10-19 | 2020-03-16 | $49,500 |
| T ROWE PRICE GROWTH STOCK FD INVESTO | P | $2,583 | $111 | $111 | 2019-12-26 | 2020-01-21 | $2,472 |
| JPMORGAN TR I EMERGING MRKTS | P | $64,000 | -$11,145 | -$11,145 | 2019-02-05 | 2020-03-19 | $75,145 |
| CISCO SYSTEMS INC | P | $48,839 | $28,239 | $28,239 | 2010-11-11 | 2020-01-24 | $20,600 |
| KS DEV FIN AUTH | P | $15,000 | -$783 | -$783 | 2012-07-17 | 2020-11-02 | $15,783 |
| SANTA MONICA CA BAB GO | P | $30,000 | -$5,365 | -$5,365 | 2016-03-22 | 2020-08-03 | $35,365 |
| UBER TECHNOLOGIES | P | $41,075 | -$45,670 | -$45,670 | 2019-05-30 | 2020-03-18 | $86,745 |
| MASSMUTUAL SELECT MID CAP | P | $27,821 | -$8,305 | -$8,305 | 2019-02-12 | 2020-03-19 | $36,126 |
| DOLTON ILL | P | $20,000 | -$731 | -$731 | 2011-11-22 | 2020-12-01 | $20,731 |
| KS DEV FIN AUTH | P | $10,000 | -$706 | -$706 | 2012-07-17 | 2020-11-02 | $10,706 |
| EASEMENT CAPITAL GAIN | P | $6,826 | $6,826 | $6,826 | |||
| VANGUARD S&P 500 INDEX | P | $102,535 | $22,066 | $22,066 | 2020-04-29 | 2020-12-17 | $80,469 |
| BRIDGEPORT CONN BAB | P | $100,000 | -$4,959 | -$4,959 | 2010-05-21 | 2020-08-17 | $104,959 |
| GREENE CNTY MO | P | $20,000 | -$18 | -$18 | 2010-05-04 | 2020-12-01 | $20,018 |
| KS ST DEV FIN AUTH | P | $100,000 | -$13,053 | -$13,053 | 2012-04-26 | 2020-06-11 | $113,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,977 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$179,069 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,561 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,561 | SubtotalAmt |
| Tax Based On Investment Income | $4,561 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,480 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,480 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,919 | OverpaymentAmt |
| Applied To ES Tax | $5,919 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE PEOPLES BANK | IndividualWithBooksNm |
| Phone | 7852826682 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | SMITH CENTER | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66967 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 |
|---|---|---|---|---|---|---|---|---|
| THE PEOPLES BANK | ||||||||
| PO BOX 307 | SMITH CENTER | KS | 66967 | OFFICER | 1.00 | $54,825 | $0 | $0 |
| PETE BOHM | ||||||||
| 632 SOUTH BROADWAY | SALINA | KS | 67401 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| GEORGE EAKIN | ||||||||
| 225 SOUTH 8TH | OSBORNE | KS | 67473 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| PAUL S GREGORY | ||||||||
| 218 SOUTH 4TH | OSBORNE | KS | 67473 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| LANCE R WOLTERS | ||||||||
| 111 MERCURY AVE | OSBORNE | KS | 67473 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| MELVIN WILCOXSON | ||||||||
| 2149 C 677 AVENUE | OSBORNE | KS | 67473 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,589,623 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $582,829 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,584,102 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,756,554 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $14,756,554 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $221,348 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,535,206 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $726,760 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $726,760 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,561 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,561 | TotalTaxAmt |
| Distributable Before Adj | $722,199 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $722,199 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $722,199 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $759,366 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $759,366 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $759,366 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $722,199 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $716,871 | UndistributedIncomePYAmt |
| Qualifying Distributions | $759,366 | QualifyingDistributionsAmt |
| Applied To Year1 | $716,871 | AppliedToYear1Amt |
| Applied To Current Year | $42,495 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $679,704 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SARVER CHARITABLE TRUST PAUL GREGO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12 | AddressLine1Txt |
| City | OSBORNE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7853465445 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (121 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 1315 SW ARROWHEAD RD C/O | TOPEKA | KS | 66604 | PC | CHARITABLE GRANT | $71,687 | |
| AMERICAN LEGION AUXILIARY | |||||||
| 2891 W 257TH DR | NATOMA | KS | 67641 | PC | CHARITABLE GRANT | $6,500 | |
| ASSEMBLY OF GOD CHURCH OSBORNE | |||||||
| 125 S OAK | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| BIBLE BAPTIST CHURCH OF OSBORNE | |||||||
| 131 SOUTH 2ND | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| CHRISTIAN CHURCH OF DOWNS | |||||||
| 1071 MORGAN AVE | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| CITY OF OSBORNE | |||||||
| 129 S 1ST | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $7,300 | |
| DOWNS ART COUNCIL | |||||||
| PO BOX 211 | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $2,000 | |
| DOWNS MINISTERIAL ALLIANCE (FOOD BA | |||||||
| 345 S HWY 181 | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| FAITH LUTHEAN CHURCH OF OSBORNE | |||||||
| 629 N 2ND | OSBORNE | KS | 67473 | I | CHARITABLE GRANT | $4,000 | |
| FORD FUND | |||||||
| PO BOX 189 | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $2,000 | |
| FORT HAYS STATE UNIVERSITY FOUNDATI | |||||||
| 610 PARK STREET | HAYS | KS | 67601 | PC | CHARITABLE GRANT | $71,687 | |
| FREE MTHODIST CHURCH OF OSBORNE | |||||||
| 724 WEST MAIN STREET | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| GRACE METHODIST CHURCH OF PORTIS | |||||||
| 108 E 5TH | PORTIS | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| KANSAS NATURAL RESOURCE FOUNDATION | |||||||
| 1117 W HWY 24 | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| ATTN JAN R SUMNER 6611 | WICHITA | KS | 67206 | PC | CHARITABLE GRANT | $71,687 | |
| LIGHTHOUSE COUMMUNITY CHURCH OF DOW | |||||||
| 901 W BLUNT | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| LUTHERAN CHURCH OF DOWNS | |||||||
| 1019 BLUNT | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| MT AYE FRIENDS CHURCH | |||||||
| 1265 COUNTY 656 AVE | ALTON | KS | 67623 | PC | CHARITABLE GRANT | $4,000 | |
| NATOMA FADD CHAPTER | |||||||
| PO BOX 5 | NATOMA | KS | 67651 | PC | CHARITABLE GRANT | $250 | |
| OSBORNE CO GENALOGICAL & HISTORICA | |||||||
| 307 W MAIN | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $575 | |
| OSBORNE COMMUNITY FOUNDATION | |||||||
| 128 N 1ST | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $20,000 | |
| OSBORNE COUNTY FAIR BOARD | |||||||
| 231 W NEW HAMPSHIRE | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $40,000 | |
| OSBORNE COUNTY MEMORIAL HOSPITAL | |||||||
| 424 W NEW HAMPSHIRE ST | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $21,145 | |
| OSBORNE MINISTERIAL ALLIANCE (FOOD | |||||||
| 125 S OAK | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| OSBORNE PUBLIC LIBRARY | |||||||
| 325 W MAIN | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $995 | |
| OSBORNE SENIOR CENTER | |||||||
| 108 W MAIN | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $2,300 | |
| PEACH LUTHERAN CHURCH OF NATOMA | |||||||
| 705 5TH | NATOMA | KS | 67651 | PC | CHARITABLE GRANT | $4,000 | |
| PLEASANT PLAIN CHURCH | |||||||
| 2780 W 160TH DR | ALTON | KS | 67623 | PC | CHARITABLE GRANT | $4,000 | |
| ROSE VALLEY CHURCH | |||||||
| 107 COUNTY 685 AVE | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| ST ALOYSIUS CATHOLIC CHURCH | |||||||
| 203 N ELM | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $71,687 | |
| ST MARYS CATHOLIC CHURCH OF DOWNS | |||||||
| 1312 PRENTISS STREET | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| THE SALVATION ARMY | |||||||
| PO BOX 412577 | KANSAS CITY | MO | 64141 | PC | CHARITABLE GRANT | $71,687 | |
| UNITED CHRISTIAN CHURCH OF OSBORNE | |||||||
| 212 N 2ND | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| UNITED METHODIST CHURCH OF ALTON | |||||||
| 408 MILL ST | ALTON | KS | 67623 | PC | CHARITABLE GRANT | $4,000 | |
| UNITED METHODIST CHURCH OF DOWNS | |||||||
| 1000 MORGAN AVE | DOWNS | KS | 67437 | PC | CHARITABLE GRANT | $4,000 | |
| UNITED METHODIST CHURCH OF NATOMA | |||||||
| 804 4TH ST | NATOMA | KS | 67651 | PC | CHARITABLE GRANT | $4,000 | |
| UNITED METHODIST CHURCH OF OSBORNE | |||||||
| PO BOX 287 | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $4,000 | |
| ADRIANNA BERGMANN | |||||||
| 1105 PRENTISS ST | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| ALLISON GRABAST | |||||||
| 332 N 2ND | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,000 | |
| ANDRES FAUDEZ | |||||||
| 300 E VERMONT | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,700 | APT L1 |
| ANNA PETERSON | |||||||
| 917 MILL | ALTON | KS | 67623 | I | SCHOLARSHIP | $2,000 | |
| ASHTON BAXA | |||||||
| 201 S 5TH | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| BRETTON BOLTERS | |||||||
| 68 S 120TH AVE | PORTIS | KS | 67474 | I | SCHOLARSHIP | $1,000 | |
| BRITTANI CONVERSE | |||||||
| 1020 2ND ST | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| CAITLYN MILLER | |||||||
| 102 GEMINI AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,700 | |
| CULLEN GRABAST | |||||||
| 332 N 2ND | OISBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| DAVID HINDMAN | |||||||
| 146 S MORSE DR | PHILLIPSBURG | KS | 67661 | I | SCHOLARSHIP | $1,400 | |
| DEREK NAEGELE | |||||||
| PO BOX 67 | PORTIS | KS | 67474 | I | SCHOLARSHIP | $1,400 | |
| DRAKE DEBOLT | |||||||
| 2 CIRCLE DRIVE | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,700 | |
| DRAKE KOOPS | |||||||
| 345 S HWY 181 | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| DYLEN TRECEK | |||||||
| 549 COUNTY 657 AVE | ALTON | KS | 67623 | I | SCHOLARSHIP | $1,400 | |
| EMMA CARLIN | |||||||
| 2016 W 90TH DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| ETHAN DICKERSON | |||||||
| 18344 FAIRPORT RD | PARADISE | KS | 67658 | I | SCHOLARSHIP | $1,400 | |
| HANNAH CHAMBRAY | |||||||
| PO BOX 265 | NATOMA | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| HOLLY TANIS | |||||||
| 242 C ROAD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $1,000 | |
| ISAAC SCHOEN | |||||||
| 26094 280TH ROAD | DOWNS | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| JAYDE BLAINE | |||||||
| 617 70TH ROAD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $2,000 | |
| JENNA KETTER | |||||||
| 313 W 160TH DR | NATOMA | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| JESSA COCKERHAM | |||||||
| 525 COUNTY 388 DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| JESSICA ENGLER | |||||||
| 673 W HWY 24 | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| JORDAN WHERRY | |||||||
| 313 S 1ST | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| JOSHUA ARNOLDY | |||||||
| 51 S 50TH AVE | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| KADE MILLER | |||||||
| 102 GEMINI AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,700 | |
| LEE CARLIN | |||||||
| 2016 W 90TH DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| LEONIE HARZMAN | |||||||
| 288 COUNTY 685 AVE | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| LOGAN SPRICK | |||||||
| 800 APOLLO AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| LORYN SPRICK | |||||||
| 800 APOLLO AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| LUKAS SPRICK | |||||||
| 800 APOLLO AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| NICHOLAS SCHMITT | |||||||
| 300 10 ROAD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $1,700 | |
| OLIVIA ENGLER | |||||||
| 673 W HWY 24 | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| PEYTON OSTMEYER | |||||||
| 820 N 2ND | NATOMA | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| ROXTON BROWN | |||||||
| 130 VAN BUREN ST | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| SAGE SCHAEFLI | |||||||
| 320 LAKE DR | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $500 | |
| SARAH PELTON | |||||||
| 5713 181TH ST | PARADISE | KS | 67658 | I | SCHOLARSHIP | $2,000 | |
| SARAH SEIFERT | |||||||
| 312 S 2ND | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| SHAY ENDSLEY | |||||||
| 809 DIVISION | DOWNS | KS | 67437 | I | SCHOLARSHIP | $700 | |
| SHAYLA GRIFFIN | |||||||
| 2495 13 ROAD | PLAINVILLE | KS | 67663 | I | SCHOLARSHIP | $1,400 | |
| SHELBY SENGER | |||||||
| PO BOX 3 | GLEN ELDER | KS | 67446 | I | SCHOLARSHIP | $1,700 | |
| SPENCER HEISE | |||||||
| 1006 COUNTY 388 DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| TATEM ZEIGLER | |||||||
| 2820 HWY 18 | NATOMA | KS | 67651 | I | SCHOLARSHIP | $1,400 | |
| TRENTON BRUMMER | |||||||
| 1531 S 1ST AVE | TIPTON | KS | 67485 | I | SCHOLARSHIP | $1,700 | |
| TRYSTAN SCHLAEFLI | |||||||
| 246 W HWY 24 | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| TYRON GRUWELL | |||||||
| 300 E ALLEN ST | GLEN ELDER | KS | 67446 | I | SCHOLARSHIP | $1,400 | |
| ALEX KETTER | |||||||
| 313 W 160TH DR | TIPTON | KS | 67485 | I | SCHOLARSHIP | $1,400 | |
| ALISHA SCHWINN | |||||||
| 5130 SW 53RD ST | TOPEKA | KS | 66610 | I | SCHOLARSHIP | $1,000 | |
| ALYVIA ZEIGLER | |||||||
| 2820 HWY 18 | NATOMA | KS | 67651 | I | SCHOLARSHIP | $2,000 | |
| ASHTON MCNEAL | |||||||
| 326 N 1ST | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| AVERY BERKELY | |||||||
| 901 INGALLS | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,400 | |
| CAMERON DELANEY | |||||||
| 134 N 5TH | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| CAROLINA MEEKHOF | |||||||
| 141 MANZANA CT NW APT 2D | WALKER | MI | 49534 | I | SCHOLARSHIP | $1,400 | |
| CARTER BROWN | |||||||
| 1015 ROSS ST | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| CONNOR GOHEEN | |||||||
| 1060 S 125TH AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| DAKOTA BOLAND | |||||||
| 113 NICHOLAS AVENUE | ALTON | KS | 67623 | I | SCHOLARSHIP | $1,400 | |
| FELICITY CONWAY | |||||||
| 226 N 2ND | NATOMA | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| GRACE GRADY | |||||||
| 319 1ST ST | DOWNS | KS | 67437 | I | SCHOLARSHIP | $2,000 | |
| JACOB CONWAY | |||||||
| 123 | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| JACOB MURPHY | |||||||
| 1856 W 300TH DR | WALDO | KS | 67673 | I | SCHOLARSHIP | $300 | |
| JERICA NOPENS | |||||||
| 513 N 2ND | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| JOSHUA BERKLEY | |||||||
| 901 INGALLS | DOWNS | KS | 67437 | I | SCHOLARSHIP | $1,700 | |
| MADILYN STAPLES | |||||||
| 413 N POPLAR | BELOIT | KS | 67420 | I | SCHOLARSHIP | $2,000 | |
| MATTHEW TANIS | |||||||
| 242 C ROAD | CAWKER CITY | KS | 67430 | I | SCHOLARSHIP | $2,000 | |
| RHYANN BROWN | |||||||
| 130 VAN BUREN ST | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| RYLIE COX | |||||||
| 1105 W VERMONT | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| SHANDRA GRIFFIN | |||||||
| 2495 13 RD | PLAINVILLE | KS | 67663 | I | SCHOLARSHIP | $1,400 | |
| STASHA CONWAY | |||||||
| 226 N 2ND | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,700 | |
| STEELE WOLTERS | |||||||
| 112 S 11TH | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| TAYLOR COUTOIS | |||||||
| 2339 JEFFREY LANE | EW BRAUNFE | TX | 78130 | I | SCHOLARSHIP | $2,000 | |
| TYRELL MCKEON | |||||||
| 803 APOLLO AVE | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| VAUGHN STULL | |||||||
| PO BOX 354 | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $2,000 | |
| ZOE GIRARD | |||||||
| 755 CO 388 DR | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $1,400 | |
| BOY SCOUTS OF AMERICA TROOP 105 | |||||||
| 308 N 1ST | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $1,000 | |
| BRINGING IT HOME TO OZ INC | |||||||
| PO BOX 54 | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $2,000 | |
| CITY OF ALTON | |||||||
| MILL NICHOLS | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $4,500 | |
| HEART CHOICES INC | |||||||
| 117 N 1ST | OSBORNE | KS | 67437 | PC | CHARITABLE GRANT | $2,000 | |
| LAKESIDE STARZ DANCE TEAM | |||||||
| 1306 MORGAN AVE | DOWNS | KS | 67437 | GOV | CHARITABLE GRANT | $250 | |
| OSBORNE COUNTY KANSAS | |||||||
| 123 | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $48,322 | |
| OSBORNE ROATARY CLUB | |||||||
| 123 S 9TH | OSBORNE | KS | 67473 | PC | CHARITABLE GRANT | $250 | |
| SHADY BEND GOLF COURSE | |||||||
| 123 N 1ST | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $1,000 | |
| SMOKY HILLS PUBLIC TV | |||||||
| PO BOX 9 | BUNKER HILL | KS | 67626 | PC | CHARITABLE GRANT | $2,500 | |
| USD 392 OSBORNE | |||||||
| 213 W ADAMS | OSBORNE | KS | 67473 | GOV | CHARITABLE GRANT | $2,400 | |
| USD 399 NATOMA | |||||||
| 710 N 5TH ST | NATOMA | KS | 67651 | GOV | CHARITABLE GRANT | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $728,872 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| DEREK NAEGELE | ||||||
| PO BOX 67 | PORTIS | KS | 67474 | I | SCHOLARSHIP | $700 |
| BRETTON WOLTERS | ||||||
| 68 S 120TH AVE | PORTIS | KS | 67474 | I | SCHOLARSHIP | $500 |
| STASHA CONWAY | ||||||
| 226 N 2ND | OSBORNE | KS | 67473 | I | SCHOLARSHIP | $850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,050 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,567 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $288,360 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,600 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $98,835 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,977 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $435,339 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $435,339 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS |
| 4 | ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS |
| 5B | ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS |
| 7 | ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS |
| 8 | PRINCIPAL INCOME (LOSS) GENERATED NOT SUBJECT TO DISTRIBUT |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,200 | Amt |
| Disbursements Charitable Prps | $4,200 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | ROOF | PropertyDesc |
| Acquired | 2010-06-01 | AcquiredDt |
| Cost Or Other Basis | $8,909 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $4,228 | PriorYearDepreciationAmt |
| Computation Method | STRAIGHT LINE | ComputationMethodTxt |
| Life | 20.0000 | LifeRt |
| Current Year Expense | $445 | CurrentYearExpenseAmt |
| Net Investment Income | $445 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (35 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLACK HILLS CORP | $30,200 | $32,882 |
| CITIGROUP | $87,200 | $89,149 |
| COLUMBIA PIPLINE | $20,784 | $23,001 |
| COLUMBIA PROPERTY | $19,904 | $21,093 |
| COLUMBIA STRATEGIC INCOME FND | $139,883 | $144,577 |
| COMCAST CORP | ||
| CONOCOPHILLIPS | $14,892 | $16,417 |
| DOW CHEM CO | ||
| DOW CHEMICAL | ||
| EATON VANCE MUT FDS TR FLT RT L | $150,133 | $154,646 |
| HOME BANCSHARES | ||
| INVESCO TAXABLE MUNICIPAL BOND | $274,304 | $301,500 |
| ISHARES TR IBONDS | $25,015 | $26,270 |
| ISHARES TR IBONDS | $24,894 | $27,370 |
| ISHARES TR IBONDS | $24,950 | $26,580 |
| ISHARES TR IBONDS | $26,401 | $27,570 |
| NATIONAL RURAL UTIL COOP FIN | $25,000 | $28,203 |
| NATIONAL RURAL UTILS COOP FIN | $30,000 | $32,192 |
| NUTRIEN LTD 3.5% | $19,742 | $21,266 |
| NUTRIEN LTD 3.625% | $29,198 | $32,540 |
| OCCIDENTAL PETROLEUM CORP | ||
| PIMCO FDS PAC INVT MGMT SER INTL BD | ||
| T ROWE PRICE FBL MLT SECTR I | ||
| WELLS FARGO 3.45% DUE 02/13/2023 | $14,978 | $15,896 |
| WESTERN ASSETMORTGAGE BACKED SEC | $150,000 | $149,647 |
| ZURICH REINSURANCE | ||
| MORGAN STANLEY FIN 2.25% | $75,000 | $75,098 |
| VIACOMCBS INC 4.75% | $100,988 | $116,098 |
| BIARD CORE PLUS BOND FUND | $100,000 | $99,346 |
| DODGE & COX INCOME FUND | $150,000 | $147,952 |
| JOHN HANDCOCK BOND CL I | $150,000 | $149,943 |
| VANGUARD MALVERN FDS | $100,085 | $99,357 |
| PIMCO INTERNATIONAL BOND INSTL | $149,997 | $153,486 |
| T ROWE PRICE GBL MLT SECTR I | $230,302 | $235,582 |
| VANGUARD EMERGING MKTS | $179,962 | $191,212 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (68 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AB LARGE CAP GROWTH | ||
| ALPHABET INC | ||
| AMAZON.COM INC | ||
| AMERISOURCEBERGEN CORP | $31,271 | $39,104 |
| ANALOG DEVICES, INC. | $53,278 | $73,865 |
| ANTHEM INC | $84,168 | $96,327 |
| APPLE INC | ||
| BANK NEW YORK MELLON CORP | $18,761 | $16,976 |
| BERKSHIRE HATHAWAY INC | $20,721 | $127,529 |
| CERNER CORPORATION | ||
| CHARLES SCHWAB CORP | $20,950 | $26,520 |
| CISCO SYS INC | ||
| COCA COLA CO | ||
| COMCAST CORP | $53,109 | $78,600 |
| COMPASS MINERALS INTL | $46,328 | $43,204 |
| DOMINION ENERGY INC | $36,355 | $37,600 |
| ENBRIDGE INC | $27,481 | $25,592 |
| FACEBOOK INC | $66,687 | $136,580 |
| FEDERATED FUNDS KAUFMAN SML IS | ||
| FIDELITY SEL HEALTH CARE | $10,000 | $26,286 |
| FIDELITY SELECT BIOTECH PORTFO | $8,510 | $48,890 |
| GENERAL DYNAMICS CORP | ||
| HARTFORD MUT FDS INC CORE EQUITY Y | ||
| HOME DEPOT INC | $52,743 | $132,810 |
| INVESCO QQQ | $19,328 | $94,122 |
| ISAHRES MSCI EAFE | $21,342 | $21,888 |
| ISHARES SELECT DIVIDEND INDEX | $45,217 | $48,090 |
| ISHARES TR U.S. PFD STK ETF | $93,494 | $96,275 |
| JOHNSON & JOHNSON | ||
| JPMORGAN CHASE & CO | $31,497 | $38,121 |
| LOWES CO INC | ||
| LYFT INC | ||
| MASSMUTUAL SELECT MID CAP GROWTH | $1,025 | $1,164 |
| MASTERCARD INC | $16,560 | $64,249 |
| MCDONALDS CORP | $71,121 | $214,580 |
| MEDTRONIC INC | $130,672 | $234,280 |
| MICROSOFT CORP | $33,587 | $111,210 |
| MIDWAY COOP, OSBORNE | $10 | $10 |
| MONDELEZ INTERNATIONAL INC COM | ||
| ORACLE CORPORATION | $71,533 | $97,035 |
| PEPSICO INC | $26,960 | $148,300 |
| PFIZER INC | $14,046 | $18,405 |
| PROCTER & GAMBLE CO | $23,348 | $69,570 |
| S&P SPDR CONSUMER DISCRETION | $5,353 | $25,725 |
| S&P SPDR ENERGY | $52,076 | $45,480 |
| S&P SPDR FINANCIALS | $33,517 | $44,220 |
| S&P SPDR TECHNOLOGY | $30,938 | $65,010 |
| SANOFI ADR | $11,348 | $14,577 |
| SELECT SECTOR SPDR | $34,969 | $36,560 |
| SPDR DOW JONES INDUSTRIAL AVE | $16,991 | $45,869 |
| STARBUCKS CORPORATION | ||
| T ROWE PRICE GROWTH STOCK | ||
| UBER TECHNOLOGIES INC | ||
| UNILEVER PLC ADR | $106,936 | $120,720 |
| UNITED TECHNOLOGIES CORP | ||
| UNITEDHEALTH GROUP INC | $28,388 | $35,068 |
| VANGUARD COMMUNICATION SERVICES | $32,949 | $48,080 |
| VERIZON COMMUNICATIONS INC | $5,863 | $11,750 |
| VISA INC | $15,630 | $43,746 |
| WALMART | $38,624 | $115,320 |
| JPMORGAN TR I EMERGING MRKTS I | $30,000 | $47,350 |
| MFS SER TR VI GLB EQTY FD R6 | $172,486 | $203,164 |
| NEW PERSPECTIVE FD INC CL F 3 | $167,414 | $216,378 |
| EXXON MOBIL CORP | $23,213 | $20,610 |
| HONEYWELL INT'L INC | $43,078 | $63,810 |
| VANGUARD S&P 500 INDEX ETF | $117,372 | $171,845 |
| AMBEV SA | $4,040 | $6,120 |
| VANGUARD WORLD FD INTL GR FD ADM | $100,000 | $100,792 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $65,089 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $74,676 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,760,209 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,837,860 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | $25,341 | $21,105 | $4,236 | $5,260 |
| LAND | $779,807 | $779,807 | $6,456,852 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,600 | LegalFeesAmt |
| Disbursements Charitable Prps | $3,600 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFFERED PATRONAGE | $14,930 | $17,331 | $17,331 |
| ACCRUED DIVIDENDS, INTEREST, AND CAP | $1,505 | $2,448 | $2,448 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| CHEMICAL | $7,301 | $7,301 |
| FERTILIZER | $13,355 | $13,355 |
| INSURANCE | $5,453 | $5,453 |
| UTILITIES | $1,405 | $1,405 |
| SEVERENCE TAX | $3 | $3 |
| REPAIRS | $1,865 | $1,865 |
| MISCELLANEOUS EXPENSE | $2,195 | $2,195 |
| CONTRACT LABOR | $5,150 | $5,150 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| GRAIN SALES | $59,110 | $59,110 |
| PATRONAGE DIVIDEND | $6,624 | $6,624 |
| INSURANCE PROCEEDS | $631 | $631 |
| REIMBURSEMENTS | $4,069 | $4,069 |
| SCHOLARSHIP & GRANTS REFUNDS | $13,765 | $13,765 |
| FARM GOVERNMENT PAYMENTS | $13,832 | $13,832 |
| ROYALTY | $804 | $804 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| REAL ESTATE TAXES | $24,709 | $24,709 |
| EXCISE TAXES | $13,181 | $13,181 |
| OIL ROYALTY TAXES | $5 | $5 |
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