UNITED WAY OF MCPHERSON COUNTY INC: Form 990, tax year 2012
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- Organization
- UNITED WAY OF MCPHERSON COUNTY INC (EIN 48-6091832)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-16
- IRS object ID
- 201420169349300712
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-16T10:38:46-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480939329 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A ODELL CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486091832 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MCPHERSON COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 674600055 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN KIRCHNER | Name |
| Title | DIRECTOR | Title |
| Phone | 6202415152 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A ODell | Name |
| PTIN | P00259848 | PTIN |
| Phone | 6202410111 | Phone |
| Date Prepared | 2014-01-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TAMMY CURTRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 210852 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UWMC@UNITEDWAYMCPHERSON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | DISTRIBUTION TO CHARITABLE ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 254316 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 190738 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20114 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 261687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 210852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 197329 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 163375 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32297 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2019 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24980 | OtherExpensePriorYear |
| Other Expenses Current Year | 32402 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 258824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 228074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17222 | RevenuesLessExpensesCY |
| Total Assets BOY | 556113 | TotalAssetsBOY |
| Total Assets EOY | 539058 | TotalAssetsEOY |
| Total Liabilities BOY | 37789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37319 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 518324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 501739 | NetAssetsOrFundBalancesEOY |
| Mission Description | DISTRIBUTION TO CHARITABLE ORGANIZATIONS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 163375 | Expense |
| Grants | 163375 | Grants |
| Description | DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS | Description |
| Total Program Service Expense | 163375 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN KIRCHNER | NamePerson |
| Telephone Number | 6202415152 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ANDY ELLIOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN KIRCHNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 30000 | 0 | 0 | X | |
| AYDA DOSSETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRETT NOWAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAREY DRAKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARMA WALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS MCKEAN | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| CRAIG DRUECKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACKIE CHRISTIANSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY PAVLIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF HOUSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM NELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOLENE CLARKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA VOGTS | |||||||
| ALLOCATIONS CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MEGAN SPENCER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NIC NIXON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM HAMILTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDY IDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMMY CURTRIGHT | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 13664 | FundraisingEvents |
| All Other Contributions | 177074 | AllOtherContributions |
| Total Contributions | 190738 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20114 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 13664 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20114 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163375 | Total |
| Program Services | 163375 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 22500 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2297 | Total |
| Management And General | 1723 | ManagementAndGeneral |
| Fundraising | 574 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7695 | Total |
| Management And General | 7695 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446 | Total |
| Management And General | 1446 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901 | Total |
| Management And General | 901 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3255 | Total |
| Management And General | 1157 | ManagementAndGeneral |
| Fundraising | 2098 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678 | Total |
| Management And General | 3813 | ManagementAndGeneral |
| Fundraising | 2865 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3229 | Total |
| Management And General | 3229 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130 | Total |
| Management And General | 1130 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRIATHLAON | 4369 | 4369 | |
| KICKOFF EVENT | 1681 | 1681 | |
| UNITED WAY DUES | 1818 | 1818 | |
| COMMUNITY SERVICE AND VOLUNT | 200 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228074 | Total |
| Program Services | 163375 | ProgramServices |
| Management And General | 45612 | ManagementAndGeneral |
| Fundraising | 19087 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286579 | BOY |
| EOY | 169264 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90056 | BOY |
| EOY | 41227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3362 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3362 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179478 | BOY |
| EOY | 328567 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556113 | BOY |
| EOY | 539058 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665 | BOY |
| EOY | 290 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37124 | BOY |
| EOY | 37029 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37789 | BOY |
| EOY | 37319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389121 | BOY |
| EOY | 439183 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129203 | BOY |
| EOY | 62556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518324 | BOY |
| EOY | 501739 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556113 | BOY |
| EOY | 539058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17222 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 637 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191181 | CurrentTaxYear |
| Total | 1117168 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191181 | CurrentTaxYear |
| Total | 1117168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1117168 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19671 | CurrentTaxYear |
| Total | 60406 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19671 | CurrentTaxYear |
| Total | 60406 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210852 | CurrentTaxYear |
| Total | 1177574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 206110 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6921 | InvestmentEarningsOrLosses |
| Other Expenditures | 134884 | OtherExpenditures |
| Administrative Expenses | 1446 | AdministrativeExpenses |
| End Of Year Balance | 62859 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181113 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27155 | InvestmentEarningsOrLosses |
| Other Expenditures | 659 | OtherExpenditures |
| Administrative Expenses | 1499 | AdministrativeExpenses |
| End Of Year Balance | 206110 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 189321 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2623 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4114 | GrantsOrScholarships |
| Administrative Expenses | 1471 | AdministrativeExpenses |
| End Of Year Balance | 181113 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181809 | BeginningOfYearBalance |
| Contributions | 919 | Contributions |
| Investment Earnings Or Losses | 17999 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10103 | GrantsOrScholarships |
| Administrative Expenses | 1303 | AdministrativeExpenses |
| End Of Year Balance | 189321 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3362 | OtherCostOrOtherBasis |
| Depreciation | 3362 | Depreciation |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $779 |
| AMOUNTS DUE TO RECIPIENT AGENC | $36,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37029 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 211488 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 636 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 636 | RevenueNotRptdF990 |
| Revenue Subtotal | 210852 | RevenueSubtotal |
| Total Revenue Per Form990 | 210852 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 228074 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 228074 | ExpensesSubtotal |
| Total Expenses Per Form990 | 228074 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||
| 1023 S MAIN | MCPHERSON | KS | 67460 | 530196605 | 501C3 | 5125 |
| BIG BROTHERS BIG SISTERS | ||||||
| 222 EAST KANSAS | MCPHERSON | KS | 67460 | 237056717 | 501C3 | 7000 |
| THE CHILDRENS CENTER | ||||||
| 308 NORTH 3RD | LINDSBORG | KS | 67456 | 481025192 | 501C3 | 8500 |
| HEART TO HEART CHILD ADVOCACY | ||||||
| 201 E 6TH | NEWTON | KS | 67114 | 201539146 | 501C3 | 5438 |
| MCPHERSON COUNTY COUNCIL ON AG | ||||||
| 112 EAST EUCLID | MCPHERSON | KS | 67460 | 480854819 | 501C3 | 17500 |
| MCPHERSON FAMILY LIFE CENTER | ||||||
| 224 SOUTH MAPLE STREET | MCPHERSON | KS | 67460 | 480856455 | 501C3 | 12625 |
| MCPHERSON FAMILY YMCA | ||||||
| 220 NORTH WALNUT | MCPHERSON | KS | 67460 | 480650061 | 501C3 | 30000 |
| MEALS ON WHEELS | ||||||
| 915 N WALNUT MCPHERSON | MCPHERSON | KS | 67460 | 480854403 | 501C3 | 13625 |
| SEXUAL ASSAULT DOMESTIC VIOLEN | ||||||
| 122 WEST MARLIN | MCPHERSON | KS | 67460 | 480936478 | 501C3 | 5250 |
| CASA | ||||||
| 800 N Main | Newton | KS | 67114 | 501c3 | 10900 | |
| Circles of McPherson County | ||||||
| PO Box 6 | McPherson | KS | 67460 | 501c3 | 9625 | |
| McPherson County Special Olymp | ||||||
| PO Box 764 | McPherson | KS | 67460 | 501c3 | 5000 | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | ORGANIZATION MAKES PERIODIC ENQUIRIES WITH RECIPIENTS RELATED TO COMPLIANCE WITH GRANTS | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFERY HOUSTON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Description Of Transaction | ATTORNEY | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | ORGANIZATION REVIEWS TAX RETURN BEFORE RETURN IS FILED |
| O02 | Conflict of interest policy compliance Part VI line 12c | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY |
| O03 | CEO executive director top management comp Part VI line 15a | ORGANIZATION REVIEWS COMPENSATION OF DIRECTOR IN RELATION TO OTHER PERSONS IN SIMILAR POSITIONS |
| O04 | Form 990 availability to public Part VI line 18 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| O05 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| O06 | 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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