GRIDLEY FAM FOUNDATION TR: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRIDLEY FAM FOUNDATION TR (EIN 04-3528697)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-03
IRS object ID
202132159349100123
Schema version
2020v4.1
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)
Return2021-08-03T15:55:49-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480573184PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REGIER CARR & MONROE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 W DOUGLAS AVE STE 900AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672022914ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043528697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GRIDLEY FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRIDBusinessNameControlTxt
Phone3167336485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49173AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURTIS GRIDLEYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3167336485PhoneNum
Signature2021-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCURTISPersonFirstNm
Person LastGRIDLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN MONTIEL CPAPreparerPersonNm
PTINP01624829PTIN
Phone3162642335PhoneNum
Preparation2021-08-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,927,388FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$18,609DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,609DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$13,977GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$13,977GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$13,977NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$5,273NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$928,355GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,273CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$6,248OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$6,248OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$44,114TotalRevAndExpnssAmt
Total Net Invst Incm$37,866TotalNetInvstIncmAmt
Total Adj Net Incm$6,248TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$33,858LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,775AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$713InterestRevAndExpnssAmt
Interest Net Invst Incm$665InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$9,631TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$8,976TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$181,961DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$23,098OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$19,502OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$256,036TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$665TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$28,478TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$165,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$165,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$421,536TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$665TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$193,978TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$377,422ExcessRevenueOverExpensesAmt
Net Investment Income$37,201NetInvestmentIncomeAmt
Adjusted Net Income$6,248AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$55,512CashBOYAmt
Cash EOY$43,967CashEOYAmt
Cash EOYFMV$43,967CashEOYFMVAmt
Sav And Temp Cash Invst EOY$15,226SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$15,226SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,774,740CorporateStockBOYAmt
Corporate Stock EOY$851,657CorporateStockEOYAmt
Corporate Stock EOYFMV$873,956CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,215,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,699LandBldgEquipAccumDeprecAmt
Land BOY$3,459,664LandBOYAmt
Land EOY$3,994,239LandEOYAmt
Land EOYFMV$3,994,239LandEOYFMVAmt
Total Assets BOY$5,289,916TotalAssetsBOYAmt
Total Assets EOY$4,905,089TotalAssetsEOYAmt
Total Assets EOYFMV$4,927,388TotalAssetsEOYFMVAmt
Loans From Officers BOY$153,924LoansFromOfficersBOYAmt
Loans From Officers EOY$153,924LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$26,776MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$19,371MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$180,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,295TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,388,450CapitalStockBOYAmt
Capital Stock EOY$1,388,450CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,720,766RetainedEarningBOYAmt
Retained Earning EOY$3,343,344RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,109,216TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,731,794TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,289,916TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,905,089TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,109,216TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$377,422ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,731,794SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,731,794TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT)2020-01-03$355,697$355,344$353$353
PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT)2020-01-03$355,662$355,344$318$318
VANGUARD SHRT TRM CORP BD ETF (VCSH)2020-02-21$81,689$79,488$2,201$2,201
PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT)2020-02-21$20,379$20,305$74$74
VANGUARD SHRT TRM CORP BD ETF (VCSH)2020-06-30$53,710$51,667$2,043$2,043
PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT)2020-12-17$61,218$60,934$284$284
FieldValueIRS element (for citing)
Capital Gain Net Income$5,273CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$517InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$517SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$517TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,480EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,480TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$963OverpaymentAmt
Applied To ES Tax$963AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone3167336485PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49173AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67201ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CURTIS D GRIDLEY
PO BOX 49173WICHITAKS67201TRUSTEE0.00$0$0$0
TRACY A HOOVER
PO BOX 49173WICHITAKS67201TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION PURCHASED A WAREHOUSE BUILDING AND REMODELED IT FOR THE 501(C)(3) ORGANIZATION, GROOVER LABS, INC, TO RUN ITS CHARITABLE OPERATIONS.Description1Txt
Expenses1$716,536Expenses1Amt
Total$716,536TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,031,783AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$44,962AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,076,745TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,076,745AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,151CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,060,594NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,030MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,030MinimumInvestmentReturnAmt
Tax Based On Investment Income$517TaxBasedOnInvestmentIncomeAmt
Total Tax$517TotalTaxAmt
Distributable Before Adj$52,513DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$52,513DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$52,513DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$193,978ExpensesAndContributionsAmt
Program Related Invst Total$716,536ProgramRelatedInvstTotalAmt
Qualifying Distributions$910,514QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$910,514AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,513DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$492,304ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,614,684ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,106,988TotalExcessDistributionCyovAmt
Qualifying Distributions$910,514QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$52,513AppliedToCurrentYearAmt
Remaining Distri From Corpus$858,001RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,964,989TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,964,989ExcessDistriCyovToNextYrAmt
Excess From Year2$492,304ExcessFromYear2Amt
Excess From Year1$2,614,684ExcessFromYear1Amt
Excess From Current Year$858,001ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GROOVER LABS
334 N ST FRANCIS AVEWICHITAKS67202NONEPCGENERAL SUPPORT$150,000
KMUW
121 N MEADWICHITAKS67202NONEPCGENERAL SUPPORT$5,000
KPTS
320 W 21ST ST NWICHITAKS67203NONEPCGENERAL SUPPORT$250
LINDA HALL LIBRARY
5109 CHERRY STKANSAS CITYMO64110NONEPCGENERAL SUPPORT$2,000
ORPHEUM THEATRE
220 N BROADWAYWICHITAKS67202NONEPCGENERAL SUPPORT$2,750
VDGSA
151 N ROCK ISLAND 2DWICHITAKS67202NONEPCGENERAL SUPPORT$1,000
WELLESLEY COLLEGE
106 CENTRAL STWELLESLEYMA02481NONEPCGENERAL SUPPORT$500
WICHITA ART MUSEUM
1400 WEST MUSEUM BLVDWICHITAKS67203NONEPCGENERAL SUPPORT$1,500
WICHITA STATE ULRICH MUSEUM
1845 FAIRMOUNTWICHITAKS67260NONEPCGENERAL SUPPORT$1,000
WICHITA STATE UNIVERSITY
1845 FAIRMOUNTWELLESLEYKS67260NONEPCGENERAL SUPPORT$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$165,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18,609ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$13,977ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,273ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescINCOME TAX REFUNDDesc
Exclusion$6,248ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$44,114ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$44,114TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,775Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (29 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BUILDING2019-01-01$922,704$22,673SL39.000000000000$23,659$0$0
BUILDING REMODEL - DESIGN & CONSTRUCTION2019-11-01$2,368,773$7,592SL39.000000000000$60,738$0$0
CHAIRS2019-11-01$61,397$3,070200DB5.000000000000$23,331$0$0
FILING CABINETS2019-11-01$7,658$383200DB5.000000000000$2,910$0$0
MAKER SPACE EQUIPMENT2019-11-01$7,935$283200DB7.000000000000$2,186$0$0
FORD TRANSIT VAN2019-11-02$27,299$1,365200DB5.000000000000$10,374$0$0
TABLES & COUNTERTOPS2019-11-01$36,375$1,819200DB5.000000000000$13,822$0$0
STANDING DESKS2019-11-01$3,565$178200DB5.000000000000$1,355$0$0
TELEVISIONS2019-11-01$3,000$150200DB5.000000000000$1,140$0$0
PHONE BOOTH2019-11-01$3,940$197200DB5.000000000000$1,497$0$0
TORMACH EQUIPMENT2019-11-01$9,000$321200DB7.000000000000$2,480$0$0
LASER CUTTER2019-11-01$3,091$110200DB7.000000000000$851$0$0
WELDING EQUIPMENT2019-11-01$4,570$163200DB7.000000000000$1,259$0$0
GRIZZLEY EQUIPMENT2019-11-01$3,674$131200DB7.000000000000$1,012$0$0
TORMACH EQUIPMENT2019-11-01$2,899$104200DB7.000000000000$799$0$0
TORMACH EQUIPMENT2019-11-01$5,220$186200DB7.000000000000$1,438$0$0
GRIZZLY EQUIPMENT2019-11-01$2,698$96200DB7.000000000000$743$0$0
CNC ROUTER TABLE2019-11-01$7,224$258200DB7.000000000000$1,990$0$0
SAW STOP2019-11-01$3,377$121200DB7.000000000000$930$0$0
TVS AND MOUNTS2019-11-01$2,655$95200DB7.000000000000$731$0$0
SECURITY CAMERAS2019-11-01$2,942$105200DB7.000000000000$810$0$0
NETWORKING EQUIPMENT2019-11-01$4,383$158200DB7.000000000000$1,208$0$0
Z RACKS2019-11-01$5,025$180200DB7.000000000000$1,384$0$0
2ND PHONE BOOTH2020-02-20$3,740200DB5.000000000000$748$0$0
SOFT SEATING2020-01-13$4,122200DB5.000000000000$824$0$0
A/V SYSTEM2020-01-03$50,000200DB5.000000000000$10,000$0$0
STOREFRONT INTERIOR GLASS2020-07-13$6,296200DB5.000000000000$1,259$0$0
BUILDING REMODEL - DESIGN & CONSTRUCTION2020-04-30$647,309SL39.000000000000$11,758$0$0
WELDING TABLE2020-01-18$5,067200DB7.000000000000$725$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT)$426,419$428,568
VANGUARD SHRT TRM CORP BD ETF (VCSH)$425,238$445,388

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (29 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
BUILDING$922,704$46,332$876,372$876,372
BUILDING REMODEL - DESIGN & CONSTRUCTION$2,368,773$68,330$2,300,443$2,300,443
CHAIRS$61,397$26,401$34,996$34,996
FILING CABINETS$7,658$3,293$4,365$4,365
MAKER SPACE EQUIPMENT$7,935$2,469$5,466$5,466
FORD TRANSIT VAN$27,299$11,739$15,560$15,560
TABLES & COUNTERTOPS$36,375$15,641$20,734$20,734
STANDING DESKS$3,565$1,533$2,032$2,032
TELEVISIONS$3,000$1,290$1,710$1,710
PHONE BOOTH$3,940$1,694$2,246$2,246
TORMACH EQUIPMENT$9,000$2,801$6,199$6,199
LASER CUTTER$3,091$961$2,130$2,130
WELDING EQUIPMENT$4,570$1,422$3,148$3,148
GRIZZLEY EQUIPMENT$3,674$1,143$2,531$2,531
TORMACH EQUIPMENT$2,899$903$1,996$1,996
TORMACH EQUIPMENT$5,220$1,624$3,596$3,596
GRIZZLY EQUIPMENT$2,698$839$1,859$1,859
CNC ROUTER TABLE$7,224$2,248$4,976$4,976
SAW STOP$3,377$1,051$2,326$2,326
TVS AND MOUNTS$2,655$826$1,829$1,829
SECURITY CAMERAS$2,942$915$2,027$2,027
NETWORKING EQUIPMENT$4,383$1,366$3,017$3,017
Z RACKS$5,025$1,564$3,461$3,461
2ND PHONE BOOTH$3,740$748$2,992$2,992
SOFT SEATING$4,122$824$3,298$3,298
A/V SYSTEM$50,000$10,000$40,000$40,000
STOREFRONT INTERIOR GLASS$6,296$1,259$5,037$5,037
BUILDING REMODEL - DESIGN & CONSTRUCTION$647,309$11,758$635,551$635,551
WELDING TABLE$5,067$725$4,342$4,342

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$33,858LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE-$186$0$0$0
PAYROLL TAXES & OTHER EXPENSES$146$0$0$146
OFFICE EXPENSES$3,752$0$0$0
SUPPLIES$123$0$0$123
SMALL TOOLS$19,233$0$0$19,233
BANK FEES$30$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescINCOME TAX REFUNDDesc
Revenue And Expenses Per Books$6,248RevenueAndExpensesPerBooksAmt
Adjusted Net Income$6,248AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$2,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY TAXES$8,976$0$0$8,976
VEHICLE REGISTRATION$525$0$0$0
ANNUAL REGISTRATION$130$0$0$0

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROOVER LABS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1334 N ST FRANCIS STAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67202ZIPCd
FieldValueIRS element (for citing)
EIN843484606EIN
DescTHE TRANSFER TO GROOVER LABS, INC IS A CHARITABLE CONTRIBUTION FOR WHICH DOCUMENTATION IS KEPT.Desc
Amt$150,000Amt
FieldValueIRS element (for citing)
Total$150,000TotalAmt

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