SOUTH CENTRAL COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CENTRAL COMMUNITY FOUNDATION (EIN 48-1156704)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201743109349301694
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-06T13:10:07-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480841034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDBURG VOGEL PIERCE FARIS CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 N HALSTEAD - P O BOX 2047 | AddressLine1Txt |
| City | HUTCHINSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 675042047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481156704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CENTRAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1Txt |
| City | PRATT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEKKI PRIBIL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6206727929 | PhoneNum |
| Signature | 2017-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER W FIELD | PreparerPersonNm |
| PTIN | P00173548 | PTIN |
| Phone | 6206690461 | PhoneNum |
| Preparation | 2017-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.190.8.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-19 | IPDt |
| IP Tm | 13:53:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F9E73A1C426BC4DEB8F5B660F927A37A62EF3B07 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1B95E96932C028F4C427B391806FA4B2D56C76D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEKKI PRIBIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1Txt |
| City | PRATT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,128,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCCFKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,234,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $456,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $466,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $451,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,829 | PYOtherRevenueAmt |
| CY Other Revenue | $10,009 | CYOtherRevenueAmt |
| PY Total Revenue | $1,708,436 | PYTotalRevenueAmt |
| CY Total Revenue | $917,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $312,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $509,608 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,056 | PYOtherExpensesAmt |
| CY Other Expenses | $91,715 | CYOtherExpensesAmt |
| PY Total Expenses | $506,997 | PYTotalExpensesAmt |
| CY Total Expenses | $696,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,201,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,075,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,895,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,072,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,893,473 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE QUALITY OF LIFE FOR PEOPLE IN THE COUNTIES OF BARBER, COMANCHE, KINGMAN, KIOWA, PRATT, RICE AND STAFFORD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $509,608 | ExpenseAmt |
| Grant | $509,608 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS. | Desc |
| Total Program Service Expenses | $509,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEKKI PRIBIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1Txt |
| City | PRATT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHAWN COLLINS | ||||||
| PREVIOUS CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CANDY MURPHY | ||||||
| CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KERR | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE DIXON | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI MOLZ | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE ESTES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GAIL BOISSEAU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM MURPHY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BEKKI PRIBIL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $54,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $456,584 | AllOtherContributionsAmt |
| Noncash Contributions | $59,553 | NoncashContributionsAmt |
| Total Contributions | $456,584 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,296 | TotalRevenueColumnAmt |
| Exclusion | $257,296 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,009 | TotalRevenueColumnAmt |
| Exclusion | $10,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $404,171 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,125 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,046 | TotalRevenueColumnAmt |
| Exclusion | $194,046 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $461,351 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,608 | TotalAmt |
| Program Services | $509,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Management And General | $46,980 | ManagementAndGeneralAmt |
| Fundraising | $7,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,463 | TotalAmt |
| Management And General | $34,463 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,767 | TotalAmt |
| Management And General | $6,230 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,595 | TotalAmt |
| Management And General | $12,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,896 | TotalAmt |
| Management And General | $14,474 | ManagementAndGeneralAmt |
| Fundraising | $7,422 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579 | TotalAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766 | TotalAmt |
| Management And General | $3,098 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049 | TotalAmt |
| Management And General | $944 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471 | TotalAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074 | TotalAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| LIFE INSURANCE PREMIUMS | $24,448 | $24,448 | |
| UTILITIES AND TELEPHONE | $4,674 | $4,482 | $192 |
| PROPERTY TAXES | $2,380 | $2,380 | |
| GENERAL MARKETING | $1,942 | $971 | $971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,941 | TotalAmt |
| Management And General | $6,764 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,553 | TotalAmt |
| Program Services | $509,608 | ProgramServicesAmt |
| Management And General | $169,695 | ManagementAndGeneralAmt |
| Fundraising | $17,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,293 | BOYAmt |
| EOY | $169,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,585 | BOYAmt |
| EOY | $2,028,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $268,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,981 | BOYAmt |
| EOY | $240,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,453,230 | BOYAmt |
| EOY | $13,449,591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,075,089 | BOYAmt |
| EOY | $15,895,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511 | BOYAmt |
| EOY | $1,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511 | BOYAmt |
| EOY | $1,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,072,578 | BOYAmt |
| EOY | $15,893,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,072,578 | BOYAmt |
| EOY | $15,893,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,075,089 | BOYAmt |
| EOY | $15,895,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $221,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $599,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,584 | CurrentTaxYearAmt |
| Total | $3,055,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,584 | CurrentTaxYearAmt |
| Total | $3,055,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $903,166 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,152,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,305 | CurrentTaxYearAmt |
| Total | $1,437,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,493,217 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 35 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 140 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $129,613 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $326,971 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $51,803 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $457,806 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,388,522 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $14,504,951 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,275,547 | BeginningYearBalanceAmt |
| Contributions | $354,017 | ContributionsAmt |
| Investment Earnings Or Losses | $839,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,870 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $180,394 | AdministrativeExpensesAmt |
| End Year Balance | $12,060,759 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,476,670 | BeginningYearBalanceAmt |
| Contributions | $500,064 | ContributionsAmt |
| Investment Earnings Or Losses | -$246,979 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $260,223 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $208,985 | AdministrativeExpensesAmt |
| End Year Balance | $11,275,547 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,741,725 | BeginningYearBalanceAmt |
| Contributions | $462,348 | ContributionsAmt |
| Investment Earnings Or Losses | $513,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $240,545 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $398 | AdministrativeExpensesAmt |
| End Year Balance | $11,476,670 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,024,665 | BeginningYearBalanceAmt |
| Contributions | $371,707 | ContributionsAmt |
| Investment Earnings Or Losses | $1,562,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $216,655 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,741,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,167,185 | BeginningYearBalanceAmt |
| Contributions | $225,993 | ContributionsAmt |
| Investment Earnings Or Losses | $804,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,790 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,024,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $240,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $240,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,859 | DepreciationAmt |
| Book Value | $510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,510 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,325,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $599,513 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $599,513 | RevenueNotReportedAmt |
| Revenue Subtotal | $725,680 | RevenueSubtotalAmt |
| Other Revenues Not Included | $192,255 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $192,255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $917,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $466,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $466,617 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $229,936 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $229,936 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $696,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET SFAS NO 136 ADJUSTMENT TO REVENUE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS NO 136 ADJUSTMENT TO EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4-H CLUBS AND AFFLIIATED 4-H ORGANIZATIONS | |||||||
| 824 W FIRST | PRATT | KS | 67124 | 480623884 | 501(C)(3) | $8,738 | EDUCATION |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 218 N MAIN | PRATT | KS | 67124 | 480616241 | 501(C)(3) | $7,670 | RELIGION |
| BARBER COUNTY | |||||||
| 118 E WASHINGTON | MEDICINE LODGE | KS | 67104 | MUNICIPALITY | $8,955 | PUBLIC & SOCIAL BENEFIT | |
| BARCLAY COLLEGE ASSOCIATION INC | |||||||
| 607 N KINGMAN | HAVILAND | KS | 67059 | 480554341 | 501(C)(3) | $18,671 | EDUCATION |
| CITY OF PRATT | |||||||
| PO BOX 807 | PRATT | KS | 67124 | 486006807 | MUNICIPALITY | $29,276 | PUBLIC & SOCIAL BENEFIT |
| IROQUOIS CENTER FOR HUMAN DEVELOPMENT INC | |||||||
| 610 E GRANT AVENUE | GREENSBURG | KS | 67054 | 480833058 | 501(C)(3) | $5,326 | MENTAL HEALTH |
| KANSAS STATE UNIVERSITY | |||||||
| 104 FAIRCHILD HALL | MANHATTAN | KS | 66506 | 480667209 | 501(C)(3) | $13,511 | EDUCATION |
| KINGMAN AREA MINISTRIES | |||||||
| PO BOX 287 | KINGMAN | KS | 67068 | 481088713 | 501(C)(3) | $16,737 | RELIGION |
| KINGMAN MENNONITE CHURCH | |||||||
| PO BOX 90 | KINGMAN | KS | 67068 | 480866591 | 501(C)(3) | $5,100 | RELIGION |
| LUCILLE M HALL MUSEUM FOR EDUCATION & HISTORY INC | |||||||
| PO BOX 87 | ST JOHN | KS | 67576 | 204275954 | 501(C)(3) | $33,410 | ARTS & CULTURE |
| PRATT COMMUNITY COLLEGE FOUNDATION | |||||||
| 348 NE SR 61 | PRATT | KS | 67124 | 237315077 | 501(C)(3) | $126,519 | EDUCATION |
| PRATT COUNTY HISTORICAL SOCIETY | |||||||
| 208 S NINNESCAH | PRATT | KS | 67124 | 237077760 | 501(C)(3) | $9,761 | ARTS & CULTURE |
| PRATT HEALTH FOUNDATION | |||||||
| 203 S MAIN | PRATT | KS | 67124 | 481088881 | 501(C)(3) | $7,943 | HEALTH |
| PRATT PUBLIC LIBRARY | |||||||
| 401 S JACKSON | PRATT | KS | 67124 | 486006807 | MUNICIPALITY | $9,539 | EDUCATION |
| ROBERT J DOLE VA MEDICAL CENTER | |||||||
| 5500 EAST KELLOGG AVENUE | WICHITA | KS | 67218 | 501(C)(3) | $5,891 | HEALTH | |
| SOUTH CENTRAL KANSAS SPECIAL EDUCATION CO-OP | |||||||
| 412 SANDY LANE | PRATT | KS | 67124 | 480698443 | 501(C)(3) | $9,273 | EDUCATION |
| ST JOHN-HUDSON COMMUNITY USD 350 EDUCATIONAL FOUNDATION | |||||||
| 505 N BROADWAY | ST JOHN | KS | 67576 | 311746512 | 501(C)(3) | $50,250 | EDUCATION |
| ST PATRICK CATHOLIC PARISH | |||||||
| 630 AVENUE D WEST | KINGMAN | KS | 67068 | 530196617 | 501(C)(3) | $7,363 | RELIGION |
| ST PATRICK CATHOLIC SCHOOL | |||||||
| 630 W D AVENUE | KINGMAN | KS | 67068 | 480543796 | 501(C)(3) | $8,279 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE EITHER REQUIRED TO SUBMIT A COMPLETED PROJECT REPORT ONCE THE GRANT HAS BEEN SPENT OR THE RECIPIENTS TAX EXEMPT STATUS IS VERFIED. FOR MOST FUNDS, A SITE VISIT FOLLOWS THE SUBMISSION OF THE PROJECT REPORT BY FOUNDATION STAFF TO VERIFY FUNDS WERE PROPERLY SPENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EQUITY EXCHANGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CROPS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE/BUSHEL ON DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IS AVAILABLE FOR BOARD REVIEW AFTER FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT LISTS DETAILING WHICH BOARD THEY ARE ON AND IS REVIEWED ANNUALLY AND DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES COMPENSATION ANNUALLY BY PULLING INFORMATION FROM OTHER CHARITABLE FOUNDATIONS AND IT IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | CONSISTENT WITH PRIOR YEARS, BOARD MEMBERS ASSUMES RESPONSIBILITY |