Kansas Independent College Association: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Kansas Independent College Association (EIN 48-0766794)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-08-15
IRS object ID
201422309349200422
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-15T10:51:08-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481026809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wendling Noe Nelson & Johnson LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 S Kansas Ave Suite 1500AddressLine1
CityTopekaCity
StateKSState
ZIP Code666033491ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480766794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kansas Independent College AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone7852359877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 S Kansas Avenue No 622AAddressLine1
CityTopekaCity
StateKSState
ZIP Code66603ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew E LindseyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7852359877PhoneNum
Signature2014-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather R EichemPreparerPersonNm
PTINP01515553PTIN
Phone7852334226PhoneNum
Preparation2014-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.kscolleges.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,516GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$11,712ProgramServiceRevenueAmt
Membership Dues$173,096MembershipDuesAmt
Investment Income$15InvestmentIncomeAmt
Other Revenue Total$3,693OtherRevenueTotalAmt
Total Revenue$188,516TotalRevenueAmt
Salaries Other Comp Empl Bnft$119,662SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,583FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,741OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,790PrintingPublicationsPostageAmt
Other Expenses Total$65,510OtherExpensesTotalAmt
Total Expenses$201,286TotalExpensesAmt
Excess Or Deficit For Year-$12,770ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,975NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,205NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,080BOYAmt
EOY$16,343EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,260BOYAmt
EOY$11,523EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,340BOYAmt
EOY$27,866EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,365BOYAmt
EOY$9,661EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,975BOYAmt
EOY$18,205EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe purpose of this Association is to support the educational purposes of its member colleges by promoting and advancing the interests of higher education in Kansas, including both independent and state-controlled colleges and universities. The Association will have special concern for the diversity of educational opportunity, the quality of higher education, and the freedom and responsibility of colleges and universities in Kansas to serve the educational and cultural needs of Kansas and elsewhere. The Association will assist and cooperate with state controlled institutions and agencies which perform educational tasks to accomplish the educational needs of Kansas. The Association will represent, protect and promote the general welfare of its members and support education and the encouragement of undergraduate and advanced education programs and develop plans for the funding for private higher education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAssociation designed to provide assistance to small colleges. Assistance is provided in student recruitment and public relations to strengthen independent college enrollment in Kansas.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$116,522ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,522TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Matthew E Lindsey
Executive Director40.00$96,250$8,250$0
Dr David Spittal
Vice Chairperson1.00$0$0$0
Dr Edward F Leonard III
Chairperson1.00$0$0$0
Dr Noreen Carrocci
Trustee1.00$0$0$0
Dr Howard Keim
Trustee1.00$0$0$0
Dr Patricia Long
Trustee1.00$0$0$0
Dr Perry D White
Trustee1.00$0$0$0
Col Hal V Hoxie
Trustee1.00$0$0$0
Dr Darcy Zabel
Trustee (as of 3/21/14)1.00$0$0$0
Dr TJ Arant
Trustee (thru 3/21/14)1.00$0$0$0
Bob Bartunek
Trustee1.00$0$0$0
Kevin Ingram
Treasurer1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Matt LindseyBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 S Kansas Avenue Suite 622AAddressLine1
CityTopekaCity
StateKSState
ZIP Code66603ZIPCode
FieldValueIRS element (for citing)
Phone7852359877PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest. Amount: 15.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Administrative fees. Amount: 3,693.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 3,737. Description: Other Expenses. Amount: 6,004. Total to Form 990-EZ, line 14: 9,741.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Auto expense. Amount: 1,829. Description: Government relations. Amount: 4,452. Description: Insurance. Amount: 796. Description: Memberships. Amount: 3,225. Description: Miscellaneous. Amount: 64. Description: Office supplies. Amount: 326. Description: Telephone. Amount: 1,823. Description: Travel. Amount: 7,696. Description: President meetings. Amount: 4,355. Description: New ventures. Amount: 27,644. Description: Loan interest. Amount: 456. Description: Computer/equipment. Amount: 1,046. Description: Council meeting costs. Amount: 8,662. Description: Publicity and website. Amount: 2,412. Description: Subscriptions. Amount: 724. Total to Form 990-EZ, line 16: 65,510.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 15,260. End of Year Amount: 11,523.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Current maturities of long-term debt. Beg. of Year Amount: 5,557. End of Year Amount: 4,804. Description: Long-term debt. Beg. of Year Amount: 8,808. End of Year Amount: 4,857.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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