WYANDOTTE HEALTH FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WYANDOTTE HEALTH FOUNDATION (EIN 48-0547722)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-28
- IRS object ID
- 201430599349100213
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-28T15:56:13-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | House Park Dobratz & Wiebler PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 West 47th Street Suite 301 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480547722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wyandotte Health Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GEORGE HOWELL | InCareOfName |
| Name Control | WYAN | NameControl |
| Phone | 9133714032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 Minnesota Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Kansas City | City |
| State | KS | State |
| ZIP Code | 66117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William epperheimer | Name |
| Title | President | Title |
| Phone | 9133714031 | Phone |
| Date Signed | 2014-02-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stanley H House | Name |
| Phone | 8169313393 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 41735198 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 21 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 21 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 908901 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 908901 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 1950079 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 24716568 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1950079 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 13167 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 13167 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 2872168 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2872168 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 289186 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 127242 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 161944 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 42320 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 12696 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 29624 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 148344 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 63788 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 84556 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 4566 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 4566 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 15805 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 7903 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 7902 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 24750 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 24750 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 23685 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 32479 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 61877 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 9900 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 51977 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 8573 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 8573 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 2079 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 2079 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 267801 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 236499 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 31302 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 921465 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 462594 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 402707 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2279123 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2040151 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3200588 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 462594 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2442858 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -328420 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2409574 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 43079 | CashBOY |
| Cash EOY | 45396 | CashEOY |
| Cash EOYFMV | 45396 | CashEOYFMV |
| Investments Govt Oblig BOY | 3318082 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 2642549 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 2678485 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 19825777 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 19414088 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 23129540 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 4139536 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 3985313 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 4047966 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 8474814 | InvestmentsOtherBOY |
| Investments Other EOY | 9695956 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 11110941 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 1053516 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 557442 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 527453 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 496074 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 496074 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 216633 | OtherAssetsBOY |
| Other Assets EOY | 226796 | OtherAssetsEOY |
| Other Assets EOYFMV | 226796 | OtherAssetsEOYFMV |
| Total Assets BOY | 36545374 | TotalAssetsBOY |
| Total Assets EOY | 36506172 | TotalAssetsEOY |
| Total Assets EOYFMV | 41735198 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 118150 | AccountsPayableBOY |
| Accounts Payable EOY | 122690 | AccountsPayableEOY |
| Grants Payable BOY | 1206690 | GrantsPayableBOY |
| Grants Payable EOY | 1445662 | GrantsPayableEOY |
| Other Liabilities BOY | 105860 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 134541 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 1430700 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1702893 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 35114674 | UnrestrictedBOY |
| Unrestricted EOY | 34803279 | UnrestrictedEOY |
| Total Net Assets BOY | 35114674 | TotalNetAssetsBOY |
| Total Net Assets EOY | 34803279 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 36545374 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 36506172 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 35114674 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -328420 | ExcessOfRevenueOverExpenses |
| Other Increases | 17025 | OtherIncreases |
| Subtotal | 34803279 | Subtotal |
| Total Net Assets Fund Balances EOY | 34803279 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1950079 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2233732 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 39807117 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.056114 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2308057 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 41086504 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.056176 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2225548 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 38812173 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.057341 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2069824 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 33542063 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.061708 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2562972 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 45258425 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.05663 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.287969 | TotalDistributionRatio |
| Average Distribution Ratio | 0.057594 | AverageDistributionRatio |
| Net Noncharitable Assets | 40581211 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2337234 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 24096 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2361330 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2442858 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 24096 | InvestmentIncomeExciseTax |
| Subtotal | 24096 | Subtotal |
| Tax Based On Investment Income | 24096 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 11642 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 12465 | TaxPaidWithExtension |
| Total Credits And Payments | 24107 | TotalCreditsAndPayments |
| Penalty For Underpayment | 11 | PenaltyForUnderpayment |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | KS | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE HOWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9133714032 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 MINNESOTA AVENUE | AddressLine1 |
| City | Kansas City | City |
| State | KS | State |
| ZIP Code | 661170242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| WILLIAM EPPERHEIMER | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | PRESIDENT | 40.0 | 156153 | 16625 |
| GEORGE HOWELL | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | VICE PRESIDENT | 40.0 | 133033 | 17500 |
| WILLIAM C TEMPEL | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | First Vice Chairman | 1.0 | 0 | 0 |
| PATRICIA GAUNCE | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | DIRECTOR | 1.0 | 0 | 0 |
| TRUDIE HALL | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | Second Vice Chairperson | 1.0 | 0 | 0 |
| RAMON MURGUIA | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | DIRECTOR | 1.0 | 0 | 0 |
| JOHN J JURCYK JR | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | DIRECTOR | 1.0 | 0 | 0 |
| CHARLES W THURSTON JR | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | Director | 1.0 | 0 | 0 |
| RAYMOND L DANIELS | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | Chairman | 1.0 | 0 | 0 |
| W JACKSON LETTS | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | Director | 1.0 | 0 | 0 |
| LEON C LOGAN | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | Treasurer | 1.0 | 0 | 0 |
| James White | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | Secretary | 1.0 | 0 | 0 |
| Clarence Small | |||||||
| 755 Minnesota Avenue | Kansas City | KS | 66117 | Director | 1.0 | 0 | 0 |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Stanley Smith Barney | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 MAIN STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | INVESTMENT MGMT | TypeOfService |
| Compensation | 218474 | Compensation |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 40662752 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 68433 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 468014 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 41199199 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 41199199 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 617988 | CashDeemedCharitable |
| Net Noncharitable Assets | 40581211 | NetNoncharitableAssets |
| Minimum Investment Return | 2029061 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2029061 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 24096 | TaxBasedOnInvestmentIncome |
| Total Tax | 24096 | TotalTax |
| Distributable Amount Before Adj | 2004965 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2004965 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2004965 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2442858 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 2442858 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 24096 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2418762 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2004965 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 317317 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 404821 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 299417 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 311018 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 266676 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1599249 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2442858 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 2004965 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 437893 | RemainingDistriFromCorpus |
| Total Corpus | 2037142 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 317317 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1719825 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 404821 | ExcessFromYear4 |
| Excess From Year3 | 299417 | ExcessFromYear3 |
| Excess From Year2 | 311018 | ExcessFromYear2 |
| Excess From Year1 | 266676 | ExcessFromYear1 |
| Excess From Current Year | 437893 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | GREATER KANSAS CITY COMMUNITY FNDT | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 BROADWAY SUTE 130 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8166273403 | RecipientPhoneNumber |
| Form And Info And Materials | THE ONLINE APPLICATION WILL BE AVAILABLE SIX WEEKS PRIOR TO THE DEADLINE. COMPLETE AND SUBMIT THE ONLINE GRANT APPLICATION. | FormAndInfoAndMaterials |
| Submission Deadlines | PROPOSALS MUST BE E-MAILED OR POSTMARKED BY JUNE 30TH | SubmissionDeadlines |
| Restrictions On Awards | TO BE CONSIDERED AS A POTENTIAL WHF GRANTEE, YOUR ORGANIZATION MUST: 1. BE A 501 (C) (3) ORGANIZATION 2. BE LOCATED WITHIN WYANDOTTE COUNTY OR JOHNSON COUNTY KANSAS, OR JACKSON COUNTY IN MISSOURI 3. DEMONSTRATE THAT ALL FUNDING WILL BE USED PRIMARILY TO SERVE WYANDOTTE COUNTY RESIDENTS 4. HAVE PREVIOUSLY RECEIVED A GRANT FROM WYANDOTTE HEALTH FOUNDATION IN GENERAL, THE WYANDOTTE HEALTH FOUNDATION WILL NOT AWARD GRANTS TO THE FOLLOWING: 1. DIRECT SUPPORT TO INDIVIDUALS FOR PROJECTS OR SCHOLARSHIPS 2. BUDGET DEFICITS OR DEBT REDUCTION 3. ACTIVITIES THAT EXCLUSIVELY BENEFIT THE MEMBERS OF SECTARIAN OR RELIGIOUS ORGANIZATIONS 4. DIRECTLY INFLUENCE LEGISLATION OR SUPPORT CANDIDATES FOR OFFICE 5. ANNUAL FUND DRIVES OR EVENTS 6. BUILDING/CAPITAL CAMPAIGNS 7. MEDICAL RESEARCH THERE IS NO MINIMUM OR MAXIMUM SIZE FOR GRANTS. GENERALLY, MULTI-YEAR GRANTS WILL NOT BE CONSIDERED | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (29 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| BETHEL NEIGHBORHOOD CENTER | |||||||
| 14 South 7th Street | KANSAS CITY | KS | 66101 | EXEMPT | HEALTHY LIFESTYLES FOR ADULTS & YOUTH | $20,000 | |
| CABOT WESTSIDE HEALTH CENTER | |||||||
| 2121 Summit Street | KANSAS CITY | MO | 64108 | EXEMPT | WYANDOTTE INDIGENT CARE PROGRAM | $55,782 | |
| CANCER ACTION INC | |||||||
| 2708 West 43rd Avenue | KANSAS CITY | KS | 66103 | EXEMPT | PATIENT SERVICES PROGRAM | $30,000 | |
| CATHOLIC CHARITIES ARCHDIOCESE OF KCKS | |||||||
| 12615 Parallel Avenue | KANSAS CITY | KS | 66109 | EXEMPT | Wyandotte County Health Care Navigator | $40,000 | |
| CHILDREN'S MERCY HOSPITALS & CLINICS | |||||||
| 2401 Gillham Road | KANSAS CITY | MO | 64108 | EXEMPT | CHILDREN'S MERCY WEST/CORDELL MEEKS, JR CLINIC | $70,000 | |
| COMMUNITY HEALTH COUNCIL | |||||||
| 755 Minnesota Avenue | KANSAS CITY | KS | 66117 | EXEMPT | HEALTH ACCESS AND ADVOCACY | $17,500 | |
| CARITAS CLINIC INC | |||||||
| 20 West 9th | KANSAS CITY | MO | 64105 | EXEMPT | PRIMARY HEALTH CARE FOR UNINSURED POOR | $171,527 | |
| FAMILY CONSERVANCY | |||||||
| 3217 Broadway | KANSAS CITY | MO | 64111 | EXEMPT | Dame la Mano Prenatal Education | $15,000 | |
| KANSAS CITY FREE HEALTH CLINIC | |||||||
| 3515 Broadway | KANSAS CITY | MO | 64111 | EXEMPT | ACCESS FOR ALL | $45,342 | |
| PUBLIC HEALTH DEPARTMENT OF UG OF WYCOKCK | |||||||
| 619 Ann | KANSAS CITY | KS | 66101 | EXEMPT | Learning laboratory | $240,000 | |
| RIVERVIEW COMMUNITY SERVICES INC | |||||||
| 722 Reynolds Avenue | KANSAS CITY | KS | 66101 | EXEMPT | Chronic Disease - self management | $110,000 | |
| SOUTHWEST BOULEVARD FAMILY HEALTH CARE | |||||||
| 300-340 Southwest Boulevard | KANSAS CITY | KS | 66103 | EXEMPT | FAMILY HEALTH CARE | $205,000 | |
| SWOPE HEALTH SERVICES | |||||||
| 21 East 12 Street | KANSAS CITY | MO | 64106 | EXEMPT | COMPREHENSIVE MEDICAL & DENTAL SERVICES FOR WY. CO. | $380,000 | |
| TURNER HOUSE CLINIC FOR CHILDREN | |||||||
| 21 North 12th Street | KANSAS CITY | KS | 66102 | EXEMPT | ACCESS TO HEALTHCARE | $160,000 | |
| Univ of KS Med Ctr Research Inst | |||||||
| MSN 1039 | Kansas City | KS | 66103 | Exempt | Project EAGLE Health Clinic | $40,000 | 3901 Rainbow Boulevard |
| Baptist Trinity Lutheran Foundation | |||||||
| 6601 Rockhill Road | Kansas City | MO | 64131 | Exempt | Kansas City's Medicine Cabinet | $10,000 | |
| El Centro Inc | |||||||
| 650 Minnesota Avenue | Kansas City | KS | 66101 | Exempt | Promotores de Salud | $15,000 | |
| Menorah Legacy Foundation | |||||||
| 1 Ward Parkway | Kansas City | MO | 64112 | Exempt | Improve health through promotion of healthy nutrition | $105,000 | |
| Kansas City Community Gardens Inc | |||||||
| 6917 Kensington Avenue | Kansas City | MO | 64132 | Exempt | Wyandotte County Garden Outreach Program | $25,000 | |
| Kansas University Endowment Association | |||||||
| PO Box | Lawrence | KS | 66044 | Exempt | Silver City Health Center & JayDoc free clinic | $110,000 | |
| Budget & Financial Mgmt Assist | |||||||
| PO Box 414711 | Kansas City | MO | 64141 | Exempt | smoke free me program | $5,000 | |
| Communities Creating Opportunity | |||||||
| 5814 Euclid Ave | Kansas City | MO | 64130 | Exempt | Health opportunity mapping | $20,000 | |
| Kansas Association for the Medically Underserved | |||||||
| 1129 S Kansas Ave | Topeka | KS | 66612 | Exempt | Health reform resource project | $30,000 | |
| Kansas City Urban Youth Center | |||||||
| PO Box 280414 | Kansas City | MO | 64128 | Exempt | Fitness program | $5,000 | |
| KCK School Fndt for Excellence | |||||||
| 2010 N 59th Street | Kansas City | KS | 66104 | Exempt | Health safety in athletics | $15,000 | |
| Medical Society of Jo & Wy Counties | |||||||
| 6405 Metcalf Ave Suite 507 | Shawnee Mission | KS | 66202 | Exempt | Specialty referral program | $35,000 | |
| Mid-America Regional Council | |||||||
| 600 Broadway | Kansas City | MO | 64105 | Exempt | KCK safety net - Wyandotte HIE program | $50,000 | |
| YMCA of Greater Kansas City | |||||||
| 3100 Broadway | Kansas City | MO | 64111 | Exempt | Salsa Sabor & salud | $5,000 | |
| Cultivate Kansas City | |||||||
| 4223 Gibbs Road | Kansas City | KS | 66106 | Exempt | Juniper Gardens Training Center | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2040151 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (27 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| Cabot Westside Health Center | |||||||
| 2121 Summit | KANSAS CITY | MO | 64108 | EXEMPT | Indigent care program | $55,000 | |
| CARITAS CLINICS INC | |||||||
| 20 West 9th Street | KANSAS CITY | MO | 64105 | EXEMPT | HEALTH CARE for the unisured poor | $234,123 | |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS | |||||||
| 12615 Parallel Parkway | KANSAS CITY | KS | 66109 | EXEMPT | Wyandotte County Health Care Navigator | $40,000 | |
| CHILDREN'S MERCY HOSPITALS | |||||||
| 2401 Gillhan Road | KANSAS CITY | MO | 64108 | EXEMPT | CHILDREN'S MERCY WEST-Cordell Meeks Clinic | $150,000 | |
| Cancer Action Inc | |||||||
| 2708 West 43rd Avenue | KANSAS CITY | KS | 66103 | EXEMPT | Patient servies program | $30,000 | |
| PUBLIC HEALTH DEPARTMENT OF UG OF WYCOKCK | |||||||
| 619 Ann Avenue | KANSAS CITY | KS | 66101 | EXEMPT | SONOGRAM/RADIOLOGY | $273,000 | |
| RIVERVIEW HEALTH SERVICES | |||||||
| 722 Reynolds Avenue | KANSAS CITY | KS | 66101 | EXEMPT | Diabetes Health Literacy | $110,000 | |
| SOUTHWEST BOULEVARD FAMILY HEALTH CARE | |||||||
| 300-340 Southwest Boulevard | KANSAS CITY | KS | 66103 | EXEMPT | FAMILY HEALTH CARE | $240,000 | |
| TURNER HOUSE CLINIC FOR CHILDREN | |||||||
| 21 North 12th Street | KANSAS CITY | KS | 66102 | EXEMPT | HEALTH CARE FOR CHILDREN | $170,000 | |
| Kansas University Endowment Assoc | |||||||
| PO Box 928 | Lawrence | KS | 66044 | Exempt | Silver City Health Center & JayDoc Free Clinic | $165,000 | |
| Community Health Council | |||||||
| 755 Minnesota | Kansas City | KS | 66117 | Exempt | Health Access and Advocacy | $17,500 | |
| Medical Society of Jo & Wy Co Fndt | |||||||
| 6405 Metcalf Avenue Suite 108 | Mission | KS | 66202 | Exempt | Wy/Jo Care Referral | $38,500 | |
| Baptist Trinity Lutheran Foundation | |||||||
| 6601 Rockhill Road | Kansas City | MO | 64131 | Exempt | Kansas City's Medicine Cabinet | $10,000 | |
| Bethel Neighborhood Center | |||||||
| 14 South 7th Street | Kansas City | KS | 66101 | Exempt | Healthy Lifestyles for adults and youths | $20,000 | |
| El Centro Inc | |||||||
| 650 Minnesota Avenue | Kansas City | KS | 66101 | Exempt | Promotores De Salud | $15,000 | |
| Menorah Legacy Foundation | |||||||
| 1 Ward Parkway | Kansas City | MO | 64112 | Exempt | Improve health through promotion of healthy nutition. | $30,000 | 3901 Rainbow Boulevard |
| Kansas City Community Gardens Inc | |||||||
| 6917 Kensington Avenue | Kansas City | MO | 64132 | Exempt | Wyandotte county Garden Outreach Program | $25,000 | |
| The Family Conservancy | |||||||
| 3217 Broadway | Kansas City | MO | 64111 | Exempt | Prenatal Education and Support | $15,000 | |
| Kansas City Free Clinic | |||||||
| 3515 Broadway | Kansas City | MO | 64111 | Exempt | Promote health - low income residents | $44,000 | |
| Swope Health Services | |||||||
| 12 East 12 Street | Kansas City | MO | 64106 | Exempt | Clinic expansion and safety net health services | $462,000 | |
| Budget and Financial Mgm Assist | |||||||
| PO Box 414711 | Kansas City | MO | 64141 | Exempt | Smoke free me program | $5,000 | |
| Cultivate Kansas City | |||||||
| 4223 Gibbs Road | Kansas City | KS | 66106 | Exempt | Juniper Gardens training farm | $10,000 | |
| Kansas City Ks School Fndt for Excellence | |||||||
| 2010 N 59th Street | Kansas City | KS | 66104 | Exempt | Health safety in athletics | $15,000 | |
| Mid-America Regional Council | |||||||
| 600 Broadway | Kansas City | MO | 64105 | Exempt | KCK safety net - Wyandotte HIE project | $50,000 | |
| YMCA of Greater Kansas City | |||||||
| 3100 Broadway | Kansas City | MO | 64111 | Exempt | Salsa, Sabor y Salud | $5,000 | |
| Communities Creating Opportunities | |||||||
| 5814 Euclid | Kansas City | MO | 64130 | Exempt | Wy Co Health opportunity mapping | $20,000 | |
| Kansas Association for the Medically Underserved | |||||||
| 1129 S Kansas Ave | Topeka | KS | 66612 | Exempt | Health reform | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 2279123 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $21 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $908,901 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $1,950,079 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $13,167 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,872,168 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2872168 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $15,805 | Amount |
| Net Investment Income | 7903 | NetInvestmentIncome |
| Disbursements Charitable Prps | 7902 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | FIXED INCOME CORPORATE BONDS | NameOfBond |
| EOY Book Value | 3985313 | EOYBookValue |
| EOYFMV | 4047966 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (4 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| COMMON STOCKS | 14986961 | 18748660 |
| MORTGAGE AND ASSET BACKED SEC | 3334994 | 3287626 |
| MONEY MARKET MUTUAL FUNDS | 962633 | 962633 |
| PREFERRED STOCK | 129500 | 130621 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 2642549 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 2678485 | USGovtSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| MULTIPLE STRATEGY INVEST | 7958000 | 9343097 |
| EXCHANGED TRANDED AND CLOSED E | 612310 | 561967 |
| MUTUAL FUNDS | 1125646 | 1205877 |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $4,566 | Amount |
| Net Investment Income | 4566 | NetInvestmentIncome |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| INTEREST/DIVIDENDS RECEIVABLE | 79667 | 73289 | 73289 |
| MISCELLANEOUS ASSETS | 1127 | 1169 | 1169 |
| DEFERRED COMP ASSET | 105860 | 122341 | 122341 |
| DEPOSIT | 29979 | 29997 | 29997 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT EXPENSE | 230653 | 230653 | |
| INSURANCE | 10439 | 5846 | 4593 |
| OFFICE EXPENSE | 26709 | 26709 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 5588 | 5588 |
| UNCLAIMED PROPERTY FROM THE STATE OF KS | 7579 | 7579 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LATE PRIOR YEAR ENTRY TO ADJUST TAXES | Description |
| Amount | $17,025 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| DEFERRED COMPENSATION | 105860 | 122341 |
| FEDERAL EXCISE TAX PAYABLE | 12200 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| KC COMMUNITY FOUNDATION | $24,750 | 24750 |
| OTHER PROFESSIONAL FEES |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $23,685 | Amount |
Comments