KANSAS HEALTH INSTITUTE: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS HEALTH INSTITUTE (EIN 48-1148972)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201831319349102453
- Schema version
- 2017v2.2
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T16:08:21-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481066439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERBERICH TRAHAN & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 SW BURLINGAME ROAD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666112050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481148972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS HEALTH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7852335443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SW 8TH AVENUE NO 300 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT F ST PETER MD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7852335443 | PhoneNum |
| Signature | 2018-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL G HAYWARD | PreparerPersonNm |
| PTIN | P00016097 | PTIN |
| Phone | 7852343427 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $7,962,786 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,163,213 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,050 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,050 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,050 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $240,428 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $240,428 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $240,428 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$51,088 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,722 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,722 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,411,413 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $243,478 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $248,200 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $372,928 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $372,928 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $372,928 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,877,537 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,877,537 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,877,537 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $457,632 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $457,632 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $457,632 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,614 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $419 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $15,195 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,195 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $409,152 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,588 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $407,564 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $407,564 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $94 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $94 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $94 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $248,156 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $138,921 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $109,235 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $121,325 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $7,156 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $114,169 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $114,169 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $246,226 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $28 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $246,198 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $246,198 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $12,258 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $12,258 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $12,258 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $483,031 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $93,904 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $338,039 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $338,039 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,243,953 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $242,016 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,950,849 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,841,614 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $397,994 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $397,994 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,641,947 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $242,016 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,950,849 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,239,608 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$230,534 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,462 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $366,785 | CashBOYAmt |
| Cash EOY | $722,928 | CashEOYAmt |
| Cash EOYFMV | $722,928 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,708,243 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,000,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,000,000 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,291 | AcctRcvblAmt |
| Acct Rcvbl BOY | $7,997 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,291 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,291 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $189,679 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $248,414 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $248,414 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $3,961 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $36,111 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $36,111 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $5,716,552 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $307,850 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $5,499,190 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $5,408,702 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $5,408,702 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $933,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $670,961 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $332,800 | LandBOYAmt |
| Land EOY | $262,790 | LandEOYAmt |
| Land EOYFMV | $540,340 | LandEOYFMVAmt |
| Total Assets BOY | $8,108,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,685,236 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,962,786 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $379,159 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $376,127 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,453,142 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,263,289 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $3,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,835,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,642,416 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $6,273,354 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,042,820 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,273,354 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,042,820 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,108,655 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,685,236 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,273,354 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$230,534 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,042,820 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,042,820 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,694,416 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,245,711 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.870152 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,942,967 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,444,947 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.724152 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,627,175 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,315,082 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.448583 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,432,158 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,520,392 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.327813 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,256,065 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $15,939,193 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.267019 | DistributionYr5Rt |
| Total Distribution | 2.637719 | TotalDistributionRt |
| Average Distribution | 0.527544 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,041,193 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,604,363 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $15 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,604,378 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,239,608 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $15 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,778 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,778 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,763 | OverpaymentAmt |
| Applied To ES Tax | $1,763 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KHI.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7852335443 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SW 8TH AVENUE NO 300 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT F ST PETER MD | |||||||||
| 212 SW 8TH AVE STE 300 | TOPEKA | KS | 666033936 | PRESIDENT | 40.00 | $355,928 | $27,044 | $0 | |
| TIM CRUZ | |||||||||
| 704 E EDWARDS | GARDEN CITY | KS | 67846 | PAST CHAIR | 1.00 | $5,750 | $0 | $0 | |
| JANET STANEK | |||||||||
| 1500 SW 10TH AVE | TOPEKA | KS | 66604 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 | |
| VAN WILLIAMS | |||||||||
| CITY MANAGER OFFICE 13TH FL 455 N | WICHITA | KS | 67202 | VICE CHAIR | 1.00 | $3,750 | $0 | $0 | MAIN |
| JEAN CLIFFORD | |||||||||
| 102 DRURY LANE | GARDEN CITY | KS | 67846 | DIRECTOR | 1.00 | $750 | $0 | $0 | |
| THOMAS K ROGGE | |||||||||
| 5300 PAWNEE LN | FAIRWAY | KS | 66205 | CHAIR | 1.00 | $3,750 | $0 | $0 | |
| DAVID E GRAHAM MD | |||||||||
| 10213 S NORTHLAKE AVE | OLATHE | KS | 66061 | DIRECTOR | 1.00 | $3,000 | $0 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GIANFRANCO PEZZINO MD | ||||||||
| 2823 SW MACVICAR AVENUE | TOPEKA | KS | 66611 | SENIOR FELLOW | 40.00 | $230,042 | $32,887 | $0 |
| KARI BRUFFETT | ||||||||
| 1734 E 800 ROAD | LAWRENCE | KS | 66049 | DIRECTOR OF POLICY | 40.00 | $164,600 | $21,960 | $0 |
| LISA JONES | ||||||||
| 856 E 550 ROAD | LAWRENCE | KS | 66047 | DIRECTOR OF STRATEGI | 40.00 | $142,750 | $14,250 | $0 |
| LINDA SHEPPARD | ||||||||
| 2733 LAWRENCE AVE | LAWRENCE | KS | 66047 | SENIOR ANALYST | 40.00 | $118,279 | $25,935 | $0 |
| TATIANA LIN | ||||||||
| 15119 W 156TH STREET | OLATHE | KS | 66062 | SENIOR ANALYST | 40.00 | $116,110 | $15,942 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 20 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BANYAN COMMUNICATIONS | |||||
| 3569 NEW TOWN LAKE DRIVE | ST CHARLES | MO | 63301 | COMMUNICATIONS | $97,000 |
| GORENFLO CONSULTING INC | |||||
| 577 E SHADOW LANE | STATE COLLEGE | PA | 16803 | RESOURCE MANAGEMENT | $75,308 |
| DUGAN CONSULTING GROUP LLC | |||||
| 905 N CEDAR DOWNS CIRCLE | WICHITA | KS | 67235 | ADMINISTRATION | $75,000 |
| DATABASICALLY INC | |||||
| 12450 S IOWA STREET | OLATHE | KS | 66061 | WEBSITE DESIGN | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CORE OPERATING RESEARCH | Description1Txt |
| Expenses1 | $792,002 | Expenses1Amt |
| Description2 | OTHER PROGRAM RESEARCH | Description2Txt |
| Expenses2 | $1,253,844 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,087,506 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,087,506 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,087,506 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $46,313 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,041,193 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $152,060 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,239,608 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,239,608 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $15 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,239,593 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1995-07-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,239,608 | CurrentYearAmt |
| Year1 | $3,694,518 | Year1Amt |
| Year2 | $3,944,841 | Year2Amt |
| Year3 | $4,627,483 | Year3Amt |
| Total | $16,506,450 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,239,608 | CurrentYearAmt |
| Year1 | $3,694,518 | Year1Amt |
| Year2 | $3,944,841 | Year2Amt |
| Year3 | $4,627,483 | Year3Amt |
| Total | $16,506,450 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $101,373 | CurrentYearAmt |
| Year1 | $141,524 | Year1Amt |
| Year2 | $181,498 | Year2Amt |
| Year3 | $343,836 | Year3Amt |
| Total | $768,231 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN TOPEKA FOUNDATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SE 6TH AVE STE 110 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | CONSTRUCTION OF POCKET PARK | GrantOrContributionPurposeTxt |
| Amt | $397,994 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $397,994 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,050 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$51,088 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $4,722 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$48,038 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,722 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$43,316 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | INCOME IS RELATED TO FURTHERING THE MISSION OF THE ORGANIZATION, WHICH IS TO IMPROVE THE HEALTH OF ALL KANSANS BY SUPPORTING EFFECTIVE POLICY MAKING, ENGAGING AT THE STATE AND COMMUNITY LEVELS, AND PROVIDING NON-PARTISAN, ACTIONABLE AND EVIDENCE-BASED INFORMATION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 1 | ROUTE 1 AND COLLEGE ROAD EAST | PRINCETON | NJ | 08543 | $770,610 | Yes (X) |
| PAWNEE COUNTY COMMISSIONERS | ||||||
| 2 | 715 BROADWAY 2ND FLOOR | LARNED | KS | 67550 | $5,534 | Yes (X) |
| KANSAS ACTION FOR CHILDREN | ||||||
| 3 | 720 SW JACKSON SUITE 201 | TOPEKA | KS | 66603 | $33,307 | Yes (X) |
| KANSAS ASSOCIATION OF LOCAL HEALTH DEPTS | ||||||
| 4 | 300 SW 8TH AVENUE 3RD FLOOR | TOPEKA | KS | 66603 | $125,627 | Yes (X) |
| HEALTHCARE FOUNDATION OF GREATER KC | ||||||
| 5 | 2700 EAST 18TH STREET SUITE 220 | KANSAS CITY | MO | 64127 | $8,552 | Yes (X) |
| COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS | ||||||
| 6 | 1385 S COLORADO BLVD SUITE 622 | DENVER | CO | 80222 | $9,271 | Yes (X) |
| KANSAS HEALTH FOUNDATION | ||||||
| 7 | 309 E DOUGLAS | WICHITA | KS | 67202 | $41,371 | Yes (X) |
| BLUE CROSS BLUE SHIELD OF KANSAS | ||||||
| 8 | 1133 SW TOPEKA BLVD | TOPEKA | KS | 66629 | $64,389 | Yes (X) |
| KANSAS STATE UNIVERSITY | ||||||
| 9 | 919 MID CAMPUS DRIVE NORTH | MANHATTAN | KS | 66506 | $79,551 | Yes (X) |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||
| 10 | 3901 RAINBOW BLVD MSN 139 | KANSAS CITY | KS | 66160 | $7,199 | Yes (X) |
| TOBACCO FREE KANSAS COALITION | ||||||
| 11 | 825 S KANSAS AVE SUITE 500 | TOPEKA | KS | 66612 | $16,726 | Yes (X) |
| SUNFLOWER FOUNDATION | ||||||
| 12 | 1420 SW ARROWHEAD DRIVE SUITE 2N | TOPEKA | KS | 66604 | $23,000 | Yes (X) |
| KANSAS DEPT FOR CHILDREN AND FAMILIES | ||||||
| 13 | 555 S KANSAS AVENUE | TOPEKA | KS | 66603 | $19,381 | Yes (X) |
| LEAVITT PARTNERS LLC | ||||||
| 14 | 299 S MAIN STREET 2300 | SALT LAKE CITY | UT | 84111 | $13,304 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Computation MethodComputationMethodTxt |
|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2010-06-30 | $488,288 | $329,913 | 5.000000000000 | $76,147 | $0 | $76,147 | |
| FURNITURE | 2010-06-30 | $445,463 | $231,813 | 7.000000000000 | $33,088 | $0 | $33,088 | |
| HAYDEN BUILDING | 2015-01-01 | $3,507,648 | $160,902 | 39.000000000000 | $89,700 | $0 | $89,700 | |
| HAYDEN BUILDING- RENOVATION | 2015-01-01 | $269,885 | $5,765 | 39.000000000000 | $5,236 | $0 | $5,236 | |
| HAYDEN BUILDING- RENOVATION | 2016-01-01 | $1,582,571 | $1,761 | 39.000000000000 | $42,263 | $0 | $42,263 | |
| HAYDEN BUILDING- RENOVATION | 2017-01-01 | $34,534 | 39.000000000000 | $588 | $0 | $588 | ||
| HAYDEN BUILDING-IMPROVEMENTS | 2016-01-01 | $20,762 | $501 | 39.000000000000 | $501 | $0 | $501 | |
| HAYDEN BUILDING-IMPROVEMENTS | 2017-01-01 | $23,602 | 39.000000000000 | $633 | $0 | $633 | ||
| LAND | 2015-01-01 | $277,550 | $0 | $0 | $0 | L |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| EQUIPMENT | $488,288 | $406,060 | $82,228 |
| FURNITURE | $445,463 | $264,901 | $180,562 |
| HAYDEN BUILDING | $3,507,648 | $250,602 | $3,257,046 |
| HAYDEN BUILDING- RENOVATION | $269,885 | $11,001 | $258,884 |
| HAYDEN BUILDING- RENOVATION | $1,582,571 | $44,024 | $1,538,547 |
| HAYDEN BUILDING- RENOVATION | $34,534 | $588 | $33,946 |
| HAYDEN BUILDING-IMPROVEMENTS | $20,762 | $1,002 | $19,760 |
| HAYDEN BUILDING-IMPROVEMENTS | $23,602 | $633 | $22,969 |
| LAND | $277,550 | $0 | $277,550 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $15,614 | LegalFeesAmt |
| Net Investment Income | $419 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,195 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,195 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $14,746 | $0 | $14,746 | $14,746 |
| VEHICLE | $11,213 | $0 | $11,213 | $11,213 |
| MISCELLANEOUS CONTRACTS | $138,206 | $0 | $138,206 | $138,206 |
| POSTAGE | $4,522 | $74 | $4,448 | $4,448 |
| SUPPLIES | $11,797 | $235 | $11,562 | $11,562 |
| DUES & SUBSCRIPTIONS | $11,428 | $0 | $11,428 | $11,428 |
| INFORMATION SYSTEMS | $34,706 | $0 | $34,706 | $34,706 |
| COMMUNICATIONS | $11,509 | $0 | $11,509 | $11,509 |
| DATABASE/SOFTWARE | $33,815 | $0 | $33,815 | $33,815 |
| JANITORIAL SERVICES | $10,345 | $10 | $10,335 | $10,335 |
| PARKING | $8,875 | $0 | $8,875 | $8,875 |
| INSURANCE | $16,587 | $0 | $16,587 | $16,587 |
| MISCELLANEOUS | $15,620 | $625 | $14,995 | $14,995 |
| TELEPHONE | $10,900 | $0 | $10,900 | $10,900 |
| BOOKS | $4,714 | $0 | $4,714 | $4,714 |
| HAYDEN CAM EXPENSES | $144,048 | $144,048 | $0 | $0 |
| RENTAL EXPENSES IN EXCESS OF NII LIMITATION | $0 | -$51,088 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $4,722 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $4,722 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $3,000 | BOYBookValueAmt |
| EOY Book Value | $3,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RECRUITING | $66,385 | $0 | $66,385 | $66,385 |
| PROJECT CONSULTANTS & FEES | $306,484 | $0 | $306,484 | $306,484 |
| FINANCIAL SERVICES | $34,695 | $0 | $34,695 | $34,695 |
| INVESTMENT EXPENSE | $1,588 | $1,588 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER TAXES | CategoryTxt |
| Amt | $94 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $94 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $94 | DisbursementsCharitablePrpsAmt |
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