UNITED WAY OF MCPHERSON COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MCPHERSON COUNTY INC (EIN 48-6091832)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-23
- IRS object ID
- 201500239349300240
- Schema version
- 2013v4.0
- 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 | 2015-01-23T15:17:33-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480939329 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A ODELL CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1032 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 674601032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486091832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MCPHERSON COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 55 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 674600055 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE KIRCHNER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6202415152 | PhoneNum |
| Signature | 2015-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David A ODell | PreparerPersonNm |
| PTIN | P00259848 | PTIN |
| Phone | 6202410111 | PhoneNum |
| Preparation | 2015-01-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY CURTRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2074 E KANSAS | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $255,654 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UWMC@UNITEDWAYMCPHERSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | DISTRIBUTION TO CHARITABLE ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $190,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $238,189 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,465 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $210,852 | PYTotalRevenueAmt |
| CY Total Revenue | $255,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $163,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $173,715 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,101 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,402 | PYOtherExpensesAmt |
| CY Other Expenses | $35,520 | CYOtherExpensesAmt |
| PY Total Expenses | $228,074 | PYTotalExpensesAmt |
| CY Total Expenses | $242,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $539,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $581,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $501,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $540,305 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DISTRIBUTION TO CHARITABLE ORGANIZATIONS | MissionDesc |
| Expense | $173,715 | ExpenseAmt |
| Grant | $173,715 | GrantAmt |
| Desc | DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS | Desc |
| Total Program Service Expenses | $173,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN KIRCHNER | PersonNm |
| Phone | 6202415152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 748 E MARLIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AYDA DOSSETT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BOHNENBLUST | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY CURTRIGHT | ||||||||
| ALLOCATIONS CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF HOUSTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN SPENCER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIPP CORDELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBBI EICKBUSH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MCKEAN | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRAD MILLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL REGN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NIC NIXON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE CHRISTIANSEN | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN KIRCHNER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | Yes (X) | |
| SANDY IDE | ||||||||
| CAMPAIGN CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT NOWAK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOLENE CLARKE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY ELLIOTT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,938 | FundraisingAmt |
| All Other Contributions | $224,251 | AllOtherContributionsAmt |
| Total Contributions | $238,189 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $13,938 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,465 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,715 | TotalAmt |
| Program Services | $173,715 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,749 | TotalAmt |
| Management And General | $23,062 | ManagementAndGeneralAmt |
| Fundraising | $7,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352 | TotalAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,920 | TotalAmt |
| Management And General | $7,920 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718 | TotalAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219 | TotalAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $1,751 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,584 | TotalAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
| Fundraising | $5,358 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192 | TotalAmt |
| Management And General | $3,192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113 | TotalAmt |
| Management And General | $1,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRIATHLAON | $4,213 | $4,213 | |
| KICKOFF EVENT | $1,045 | $1,045 | |
| UNITED WAY DUES | $2,612 | $2,612 | |
| COMMUNITY SERVICE AND VOLUNT | $95 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809 | TotalAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,336 | TotalAmt |
| Program Services | $173,715 | ProgramServicesAmt |
| Management And General | $47,262 | ManagementAndGeneralAmt |
| Fundraising | $21,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,264 | BOYAmt |
| EOY | $84,287 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,227 | BOYAmt |
| EOY | $25,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,362 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,567 | BOYAmt |
| EOY | $471,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,058 | BOYAmt |
| EOY | $581,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290 | BOYAmt |
| EOY | $777 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,029 | BOYAmt |
| EOY | $40,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,319 | BOYAmt |
| EOY | $40,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,434 | BOYAmt |
| EOY | $380,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,556 | BOYAmt |
| EOY | $62,123 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,749 | BOYAmt |
| EOY | $97,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,739 | BOYAmt |
| EOY | $540,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,058 | BOYAmt |
| EOY | $581,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,318 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,248 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,897 | CurrentTaxYearAmt |
| Total | $1,132,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,897 | CurrentTaxYearAmt |
| Total | $1,132,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,132,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,282 | CurrentTaxYearAmt |
| Total | $53,952 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,282 | CurrentTaxYearAmt |
| Total | $53,952 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,179 | CurrentTaxYearAmt |
| Total | $1,186,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94870 | PublicSupportPY509Pct |
| Investment Income CY | 0.04550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,859 | BeginningYearBalanceAmt |
| Contributions | $31,186 | ContributionsAmt |
| Investment Earnings Or Losses | $4,588 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $821 | AdministrativeExpensesAmt |
| End Year Balance | $97,812 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,884 | OtherExpendituresAmt |
| Administrative Expenses | $1,446 | AdministrativeExpensesAmt |
| End Year Balance | $62,859 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $659 | OtherExpendituresAmt |
| Administrative Expenses | $1,499 | AdministrativeExpensesAmt |
| End Year Balance | $206,110 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,114 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,471 | AdministrativeExpensesAmt |
| End Year Balance | $181,113 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,809 | BeginningYearBalanceAmt |
| Contributions | $919 | ContributionsAmt |
| Investment Earnings Or Losses | $17,999 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,103 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,303 | AdministrativeExpensesAmt |
| End Year Balance | $189,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,362 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $775 |
| AMOUNTS DUE TO RECIPIENT AGENCIES | $39,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,198 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $280,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,248 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,248 | RevenueNotReportedAmt |
| Revenue Subtotal | $255,654 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $255,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $242,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $242,336 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $242,336 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS | ||||||
| 222 EAST KANSAS | MCPHERSON | KS | 67460 | 237056717 | 501C3 | $7,000 |
| THE CHILDRENS CENTER | ||||||
| 308 NORTH 3RD | LINDSBORG | KS | 67456 | 481025192 | 501C3 | $11,500 |
| HEART TO HEART CHILD ADVOCACY | ||||||
| 201 E 6TH | NEWTON | KS | 67114 | 201539146 | 501C3 | $5,500 |
| MCPHERSON COUNTY COUNCIL ON AG | ||||||
| 112 EAST EUCLID | MCPHERSON | KS | 67460 | 480854819 | 501C3 | $17,500 |
| MCPHERSON FAMILY LIFE CENTER | ||||||
| 224 SOUTH MAPLE STREET | MCPHERSON | KS | 67460 | 480856455 | 501C3 | $14,500 |
| MCPHERSON FAMILY YMCA | ||||||
| 220 NORTH WALNUT | MCPHERSON | KS | 67460 | 480650061 | 501C3 | $34,502 |
| MEALS ON WHEELS | ||||||
| 915 N WALNUT MCPHERSON | MCPHERSON | KS | 67460 | 480854403 | 501C3 | $14,000 |
| SEXUAL ASSAULT - DOMESTIC VIOL | ||||||
| 122 WEST MARLIN | MCPHERSON | KS | 67460 | 480936478 | 501C3 | $6,500 |
| CASA OF 9TH JUDICIAL DISTRICT | ||||||
| PO BOX 687 | NEWTON | KS | 67114 | 481081197 | 501C3 | $10,250 |
| CIRCLES MCPHERSON CTYMCP CTY FOUND | ||||||
| PO BOX 6 | MCPHERSON | KS | 67460 | 481238797 | 501C3 | $5,875 |
| MCPHERSON COUNTY SPECIAL OLYMP | ||||||
| PO BOX 764 | MCPHERSON | KS | 67460 | 501C3 | $5,000 | |
| STEP OF MCPHERSON CTYMCP COMMFOUND | ||||||
| PO BOX 6 | MCPHERSON | KS | 67460 | 481238797 | 501C3 | $7,500 |
| SALVATION ARMY | ||||||
| 215 S MAIN | MCPHERSON | KS | 67460 | 501C3 | $5,250 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION MAKES PERIODIC ENQUIRIES WITH RECIPIENTS RELATED TO COMPLIANCE WITH GRANTS | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERY HOUSTON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | ATTORNEY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | ORGANIZATION REVIEWS TAX RETURN BEFORE RETURN IS FILED |
| Conflict of interest policy compliance Part VI line 12c | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY |
| CEO executive director top management comp Part VI line 15a | ORGANIZATION REVIEWS COMPENSATION OF DIRECTOR IN RELATION TO OTHER PERSONS IN SIMILAR POSITIONS |
| Form 990 availability to public Part VI line 18 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THIS CHANGE OF $1589 IN NET ASSETS IS THE NET OF UNREALIZED GAINS AND LOSSES FOR THE YEAR |
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