THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC (EIN 48-1214850)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349307734
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-05-14T17:15:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTBERG GASSMAN & HOFFMAN CHTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NW 3RD SUITE I | AddressLine1 |
| City | ABILENE | City |
| State | KS | State |
| ZIP Code | 67410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481214850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF | BusinessNameLine1 |
| Business Name Line2 | DICKINSON COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7852631863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 735 | AddressLine1 |
| City | ABILENE | City |
| State | KS | State |
| ZIP Code | 674100735 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE MEYER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7852631863 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY J GASSMAN CPA | PreparerPersonNm |
| PTIN | P00037050 | PTIN |
| Phone | 7852632171 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTINE MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 735 | AddressLine1 |
| City | ABILENE | City |
| State | KS | State |
| ZIP Code | 674100735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,400,819 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATION.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $644,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,625,561 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,884 | PYOtherRevenueAmt |
| CY Other Revenue | $90,107 | CYOtherRevenueAmt |
| PY Total Revenue | $830,950 | PYTotalRevenueAmt |
| CY Total Revenue | $1,913,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $269,303 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,524 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,826 | PYOtherExpensesAmt |
| CY Other Expenses | $144,782 | CYOtherExpensesAmt |
| PY Total Expenses | $441,763 | PYTotalExpensesAmt |
| CY Total Expenses | $508,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $389,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,405,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,485,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,407,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,483,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,405,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $442,413 | ExpenseAmt |
| Grant | $245,791 | GrantAmt |
| Desc | TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,512 | ExpenseAmt |
| Grant | $23,512 | GrantAmt |
| Desc | SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $465,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE MEYER | PersonNm |
| Phone | 7852631863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 N BROADWAY ST | AddressLine1 |
| City | ABILENE | City |
| State | KS | State |
| ZIP Code | 67410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LOREN BARTEN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRENDA HOLM | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JULIE BESWICK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CHAMBERLIN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LARRY COULSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DALE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA FLOYD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ELINOR HAAS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JEAN HENDRICKS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE JOHNSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS RIORDAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RON SHOUSE | ||||||
| TREASURER/SE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE SMART | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KENT WYATT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRUCE TAYLOR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WEISHAAR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARCIA WILLIAMSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARK WILSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE MEYER | ||||||
| PRESIDENT | 40.00 | $50,375 | $0 | $8,398 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,375 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,398 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,625,561 | AllOtherContributionsAmt |
| Noncash Contributions | $937,607 | NoncashContributionsAmt |
| Total Contributions | $1,625,561 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,213 | TotalRevenueColumnAmt |
| Exclusion | $159,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488,702 | SecuritiesAmt |
| Other | $37,236 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $486,913 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,789 | SecuritiesAmt |
| Other | $37,236 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ADMINISTRATIVE FEES | $82,226 | $82,226 |
| RETURN OF PRIOR YEAR GRANT | $6,846 | $6,846 |
| INCOME: ANNUAL MEETING | $1,035 | $1,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,913,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $286,556 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,791 | TotalAmt |
| Program Services | $245,791 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,512 | TotalAmt |
| Program Services | $23,512 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,254 | TotalAmt |
| Program Services | $74,216 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511 | TotalAmt |
| Program Services | $1,208 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,696 | TotalAmt |
| Program Services | $6,926 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063 | TotalAmt |
| Program Services | $5,292 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,700 | TotalAmt |
| Management And General | $13,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Program Services | $3,200 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,953 | TotalAmt |
| Program Services | $12,717 | ProgramServicesAmt |
| Management And General | $2,726 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,595 | TotalAmt |
| Program Services | $859 | ProgramServicesAmt |
| Management And General | $7,736 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235 | TotalAmt |
| Program Services | $1,117 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,114 | TotalAmt |
| Program Services | $5,502 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,602 | TotalAmt |
| Management And General | $3,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674 | TotalAmt |
| Management And General | $1,674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMINISTRATION FEES | $82,226 | $82,226 | |
| PROGRAM EXPENSE | $2,100 | $2,100 | |
| DUES AND SUBSCRIPTIONS | $1,375 | $1,375 | |
| BANK FEES | $747 | $747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993 | TotalAmt |
| Program Services | $1,139 | ProgramServicesAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,609 | TotalAmt |
| Program Services | $465,925 | ProgramServicesAmt |
| Management And General | $38,540 | ManagementAndGeneralAmt |
| Fundraising | $4,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,016 | BOYAmt |
| EOY | $18,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,671 | BOYAmt |
| EOY | $919,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724 | BOYAmt |
| EOY | $125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,602 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,361 | BOYAmt |
| EOY | $6,468,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,772 | BOYAmt |
| EOY | $7,407,211 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862 | BOYAmt |
| EOY | $1,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862 | BOYAmt |
| EOY | $1,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,205 | BOYAmt |
| EOY | $1,875,039 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,917 | BOYAmt |
| EOY | $890,483 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,788 | BOYAmt |
| EOY | $4,639,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,910 | BOYAmt |
| EOY | $7,405,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,772 | BOYAmt |
| EOY | $7,407,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,405,297 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $516,016 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625,561 | CurrentTaxYearAmt |
| Total | $3,244,567 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625,561 | CurrentTaxYearAmt |
| Total | $3,244,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,244,567 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,213 | CurrentTaxYearAmt |
| Total | $628,266 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,107 | CurrentTaxYearAmt |
| Total | $261,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,133,953 | TotalSupportAmt |
| Public Support CY170 | 0.78490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 171,013 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 39 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $137,755 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $78,104 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,983,625 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,602 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT ACCOUNTS | $6,439,000 |
| STATE FARM WHOLE LIFE POLICY | $29,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,468,997 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $1,988 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,988 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| ABILENE & SMOKY VALLEY RAILROAD | |||||||
| ABILENE & SMOKY VALLEY RAILROAD | PO BOX 744 | PO BOX 744 | ABILENE | KS | 67410 | 481136101 | $5,619 |
| ABILENE ANIMAL HOSPITAL PA | |||||||
| ABILENE ANIMAL HOSPITAL PA | 320 NE FOURTEENTH STREET | 320 NE FOURTEENTH STREET | ABILENE | KS | 67410 | 480890951 | $10,006 |
| ABILENE PUBLIC SCHOOLS ENDOWMENT | |||||||
| ABILENE PUBLIC SCHOOLS ENDOWMENT | PO BOX 639 | PO BOX 639 | ABILENE | KS | 67410 | 481068672 | $7,191 |
| CITY OF ABILENE | |||||||
| CITY OF ABILENE | PO BOX 519 | PO BOX 519 | ABILENE | KS | 67410 | 486017973 | $17,643 |
| DICKINSON COUNTY HISTORICAL SOCIETY | |||||||
| DICKINSON COUNTY HISTORICAL SOCIETY | 412 S CAMPBELL | 412 S CAMPBELL | ABILENE | KS | 67410 | 480783192 | $12,739 |
| DRS DRIVER & CLARK PA | |||||||
| DRS DRIVER & CLARK | 1601 E IRON AVENUE | 1601 E IRON AVENUE | SALINA | KS | 67401 | 481199949 | $23,549 |
| EISENHOWER MARATHON | |||||||
| EISENHOWER MARATHON | 205 NW TENTH ST | 205 NW TENTH ST | ABILENE | KS | 67410 | 202340382 | $6,566 |
| THE EISENHOWER FOUNDATION | |||||||
| THE EISENHOWER FOUNDATION | PO BOX 295 | PO BOX 295 | ABILENE | KS | 67410 | 480634284 | $22,101 |
| GREAT PLAINS THEATRE | |||||||
| GREAT PLAINS THEATRE | PO BOX 476 | PO BOX 476 | ABILENE | KS | 67410 | 481152944 | $5,430 |
| KANSAS FOOD BANK | |||||||
| KANSAS FOOD BANK | 1919 EAST DOUGLAS | 1919 EAST DOUGLAS | WICHITA | KS | 67211 | 480959213 | $26,474 |
| IRONMAN JOE LLC | |||||||
| IRONMAN JOE LLC | 132 E 2ND STREET | 132 E 2ND STREET | MINNEAPOLIS | KS | 67467 | 264046359 | $6,910 |
| PETERSON MONUMENTS & DESIGN INC | |||||||
| PETERSON MONUMENTS & DESIGN INC | 110 NE THIRD STREET | 110 NE THIRD STREET | ABILENE | KS | 67410 | 453658326 | $11,901 |
| QUALITY OF LIFE COALITION INC | |||||||
| QUALITY OF LIFE COALITION INC | 300 N CEDAR STREET STE 210 | 300 N CEDAR STREET STE 210 | ABILENE | KS | 67410 | 481140395 | $28,835 |
| ST ANDREW'S ELEMENTARY SCHOOL | |||||||
| ST ANDREW'S ELEMENTARY SCHOOL | 301 S BUCKEYE AVE | 301 S BUCKEYE AVE | ABILENE | KS | 67410 | 260840993 | $7,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/GRANTS | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $23,512 | CashGrantAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| ANGIELA MEYER | ||
| OWNER | GRAPHIC DESIGN | false |
| DAVID MILLS | ||
| DIRECTOR | VICE CHAIR | false |
| DENNIS RIORDAN | ||
| DIRECTOR | DIRECTOR | false |
| DEBBIE SMART | ||
| OWNER | DIRECTOR | false |
| DARREN HENDRICKS | ||
| OWNER | WEB DESIGN/MAINT | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $907,610 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,997 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. (CFDC) ENGAGED A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990 FOR 2013. THE COMPLETED FORM 990 WAS AVAILABLE TO THE DIRECTORS OF THE CFDC FOR THEIR REVIEW ON MAY 9, 2014 AT THE OFFICE OF THE CFDC. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. (CFDC) IS CERTIFIED IN COMPLIANCE WITH NATIONAL STARDARDS AS ADMINISTERED BY THE COUNCIL ON FOUNDATIONS. AS SUCH, THE CFDC HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CFDC MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH THE PRESIDENT AND BOARD CHAIRMAN REVIEWING THE CONFLICT OF INTEREST STATEMENTS AS COMPLETED AND SUBMITTED BY ALL DIRECTORS, STAFF AND VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TO DETERMINE THE COMPENSATION OF THE PRESIDENT, WHO IS THE ONLY MANAGEMENT LEVEL STAFF PERSON OF THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC., THE FOLLOWING PROCESS IS FOLLOWED: EACH YEAR, DURING THE MONTH OF AUGUST, THE CHAIRMAN OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT. THE CHAIR SHALL SOLICIT WRITTEN COMMENTS FROM ALL BOARD MEMBERS. THE REVIEW SHALL BE CONDUCTED BY THE CHAIR AND THE IMMEDIATE PAST CHAIR. IT SHALL BE THE PEROGATIVE OF THE PRESIDENT TO ADD ONE OTHER BOARD MEMBER OF THEIR CHOOSING TO THE REVIEW TEAM. THE RESULTANT COMPENSATION PACKAGE SHALL BE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | BEING CERTIFIED IN COMPLIANCE WITH NATIONAL STANDARDS AS ADMINISTERED BY THE COUNCIL ON FOUNDATIONS, THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. HAS PROVEN ITS COMMITMENT TO PUBLIC NOTIFICATION OF THE AVAILABILITY OF THE ORGANIZATION'S FORM 990. THE PUBLIC IS NOTIFIED VIA THE ORGANIZATION'S QUARTERLY NEWSLETTER AND MONTHLY RADIO PROGRAM. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BEING CERTIFIED IN COMPLIANCE WITH NATIONAL STANDARDS AS ADMINISTERED BY THE COUNCIL ON FOUNDATIONS, THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. HAS PROVEN ITS COMMITMENT TO PUBLIC NOTIFICATION OF THE AVAILABILITY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE PUBLIC IS NOTIFIED VIA THE ORGANIZATION'S ANNUAL CORPORATE MEETING, ANNUAL CORPORATE REPORT, MONTHLY RADIO PROGRAM, AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD UNREALIZED GAIN 516,016 PRIOR PERIOD UNREALIZED LOSS 0 |
Comments