MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201331969349300883
- Schema version
- 2011v1.5
- 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 | 2013-07-15T13:28:02-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWINDOLL JANZEN HAWK & LOYD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S MAIN ST PO BOX 1337 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 674601337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481238797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON COUNTY COMMUNITY FOUNDATI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCPH | NameControl |
| Phone | 6202459070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA L GOSS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6202459070 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH S JANZEN CPA | Name |
| Phone | 6202411826 | Phone |
| Date Prepared | 2013-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA L GOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1658382 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCPHERSONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1644108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1191717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148493 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96522 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 247236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 322761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26535 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18541 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2066372 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1629541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 603496 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 505520 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255080 | OtherExpensePriorYear |
| Other Expenses Current Year | 295212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 948352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 899536 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1118020 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 730005 | RevenuesLessExpensesCY |
| Total Assets BOY | 9872878 | TotalAssetsBOY |
| Total Assets EOY | 11091012 | TotalAssetsEOY |
| Total Liabilities BOY | 642483 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 674088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9230395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10416924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 702837 | Expense |
| Grants | 505520 | Grants |
| Revenue | 96612 | Revenue |
| Description | OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124607 | Expense |
| Description | DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAINING FOR COMMUNITY ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 827444 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | 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 | BECKY GOSS | NamePerson |
| Telephone Number | 6202459070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GLEN SNELL | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BOB KOHRS JR | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MEGAN SPENCER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| FRED SCHRAG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JILL BREMYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANITA JOST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHET LANG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON SCHROEDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLARK SHULTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| OLIVIA FETSCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY FITHIAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SARAH HENDRICKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE MCMANNIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CYNDI RATZLAFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RODGER SWANSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL GATELY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REBECCA L GOSS | ||||||
| EXECUTIVE DI | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 13506 | FundraisingEvents |
| All Other Contributions | 1178211 | AllOtherContributions |
| Noncash Contributions | 284366 | NoncashContributions |
| Total Contributions | 1191717 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 96522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96522 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96522 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322761 | TotalRevenueColumn |
| Exclusion | $322,761 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47292 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13506 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28841 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18451 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 90 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1629541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96612 | RelatedOrExemptFunctionIncome |
| Exclusion | $322,761 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367511 | Total |
| Program Services | 367511 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138009 | Total |
| Program Services | 138009 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51700 | Total |
| Program Services | 21129 | ProgramServices |
| Management And General | 20680 | ManagementAndGeneral |
| Fundraising | 9891 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38215 | Total |
| Program Services | 38215 | ProgramServices |
| Management And General | -10789 | ManagementAndGeneral |
| Fundraising | 10789 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2746 | Total |
| Program Services | 1813 | ProgramServices |
| Management And General | 302 | ManagementAndGeneral |
| Fundraising | 631 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6143 | Total |
| Program Services | 4054 | ProgramServices |
| Management And General | 676 | ManagementAndGeneral |
| Fundraising | 1413 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 6250 | ProgramServices |
| Management And General | 6250 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95019 | Total |
| Program Services | 95019 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2782 | Total |
| Fundraising | 2782 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25262 | Total |
| Program Services | 12631 | ProgramServices |
| Management And General | 12631 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9932 | Total |
| Program Services | 4956 | ProgramServices |
| Management And General | 4976 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010 | Total |
| Program Services | 1010 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3866 | Total |
| Program Services | 1933 | ProgramServices |
| Management And General | 1933 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4047 | Total |
| Program Services | 2035 | ProgramServices |
| Management And General | 2012 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3478 | Total |
| Program Services | 1739 | ProgramServices |
| Management And General | 1739 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXP | 124607 | 124607 | ||
| INDEPENDENT CONTRACTOR | 3000 | 1980 | 330 | 690 |
| REPAIRS | 2308 | 1154 | 1154 | |
| TELEPHONE | 2278 | 1139 | 1139 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5123 | Total |
| Program Services | 2260 | ProgramServices |
| Management And General | 2260 | ManagementAndGeneral |
| Fundraising | 603 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899536 | Total |
| Program Services | 827444 | ProgramServices |
| Management And General | 45293 | ManagementAndGeneral |
| Fundraising | 26799 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13484 | BOY |
| EOY | 8497 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857911 | BOY |
| EOY | 960256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24058 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30208 | BOY |
| EOY | 29920 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310493 | BOY |
| EOY | 318968 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8660782 | BOY |
| EOY | 9773371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9872878 | BOY |
| EOY | 11091012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770 | BOY |
| EOY | 22426 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640713 | BOY |
| EOY | 651662 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642483 | BOY |
| EOY | 674088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101223 | BOY |
| EOY | 163949 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142815 | BOY |
| EOY | 2993207 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6986357 | BOY |
| EOY | 7259768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9230395 | BOY |
| EOY | 10416924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9872878 | BOY |
| EOY | 11091012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 730005 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 456524 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1039729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2588360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1670580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1178211 | CurrentTaxYear |
| Total | 7545719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1039729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2588360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1670580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1178211 | CurrentTaxYear |
| Total | 7545719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7545719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322761 | CurrentTaxYear |
| Total | 1205014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8750733 | TotalSupport |
| Gross Receipts From Admissions Etc | 143904 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 40 | NumberDAFsHeld |
| Number Funds Held | 132 | NumberFundsHeld |
| Donor Advised Contributions | 385166 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 831779 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 290200 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 376004 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2601910 | AggregateDAFValue |
| Aggregate Fund Value | 8311263 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7257580 | BeginningOfYearBalance |
| Contributions | 1343136 | Contributions |
| Investment Earnings Or Losses | 671799 | InvestmentEarningsOrLosses |
| Administrative Expenses | 558496 | AdministrativeExpenses |
| End Of Year Balance | 8714019 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5904962 | BeginningOfYearBalance |
| Contributions | 1152199 | Contributions |
| Investment Earnings Or Losses | 597265 | InvestmentEarningsOrLosses |
| Administrative Expenses | 396846 | AdministrativeExpenses |
| End Of Year Balance | 7257580 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3703460 | BeginningOfYearBalance |
| Contributions | 2187769 | Contributions |
| Investment Earnings Or Losses | 248258 | InvestmentEarningsOrLosses |
| Administrative Expenses | 234525 | AdministrativeExpenses |
| End Of Year Balance | 5904962 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3441661 | BeginningOfYearBalance |
| Contributions | 689263 | Contributions |
| Investment Earnings Or Losses | -272006 | InvestmentEarningsOrLosses |
| Administrative Expenses | 155458 | AdministrativeExpenses |
| End Of Year Balance | 3703460 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.83310 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16690 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29101 | OtherCostOrOtherBasis |
| Depreciation | 9021 | Depreciation |
| Book Value | 20080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3185 | OtherCostOrOtherBasis |
| Depreciation | 3185 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21692 | OtherCostOrOtherBasis |
| Depreciation | 11852 | Depreciation |
| Book Value | 9840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29920 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 9625229 | F |
| LIFE INSURANCE | 148142 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 9773371 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPLIT-INTEREST AGREEMENTS | $354,442 |
| CUSTODIAL FUNDS | $240,406 |
| SPLIT-INTEREST AGREEMENTS | $56,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 651662 | TotalOfAmounts |
| Total Revenue | 1629541 | TotalRevenue |
| Total Expenses | 899536 | TotalExpenses |
| Excess Or Deficit For Year | 730005 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 427683 | NetUnrealizedGLOnInvestments |
| Other | $28,841 | OtherAmount |
| Total Adjustments | 456524 | TotalAdjustments |
| Excess Or Deficit Per FS | 1186529 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2086065 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 427683 | NetUnrealizedGainsInvestments |
| Other Revenues | 28841 | OtherRevenues |
| Revenue Not Rptd F990 | 456524 | RevenueNotRptdF990 |
| Revenue Subtotal | 1629541 | RevenueSubtotal |
| Total Revenue Per Form990 | 1629541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 899536 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 899536 | ExpensesSubtotal |
| Total Expenses Per Form990 | 899536 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE MCPHERSON COUNTY COMMUNITY FOUNDATION ENDOWMENT IS DESIGNED TO PROMOTE THE PRESERVATION OF PERMANENT CHARITABLE CAPITAL THROUGH ENDOWMENT FOR THE FUTURE OF MCPHERSON COUNTY RESIDENTS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING 28,841 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING 28,841 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURN/AUCT | NameOfEvent1 |
| Gross Receipts Event1 | 60798 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13506 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47292 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25282 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3559 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60798 | GrossReceiptsTotal |
| Charitable Contributions Total | 13506 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47292 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 25282 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3559 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28841 | DirectExpenseSummaryEvents |
| Net Income Summary | 18451 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| BERNABE LATIN-AMERICAN MINISTRIES | ||||||||
| PO BOX 8307 | HIDALGO | TX | 78557 | 113681605 | 501 | 5500 | CHILDREN IN MEXICO | |
| BOB KING MINISTRIES | ||||||||
| PO BOX 87 | QUEMADO | TX | 78877 | 751731314 | 501 | 9000 | HUNGRY KID INTL | HUNGARY KIDS |
| CALVARY COMMISSION | ||||||||
| PO BOX 100 | LINDALE | TX | 75771 | 751156620 | 501 | 15500 | CHILDREN'S HOME | |
| CHURCH OF THE BRETHREN | ||||||||
| 200 CARRIE | MCPHERSON | KS | 67460 | 501 | 8900 | GENERAL USE | ||
| CITY OF MARQUETTE | ||||||||
| PO BOX 401 | MARQUETTE | KS | 67464 | GOV | 6000 | HIK & BIKE TRAIL | ||
| COMMUNITY THANKSGIVING INC | ||||||||
| PO BOX 14 | MCPHERSON | KS | 67460 | 501 | 5800 | GENERAL USE | ||
| COUNTRYSIDE COVENANT CHURCH | ||||||||
| PO BOX 765 | MCPHERSON | KS | 67460 | 501 | 17176 | MOPS | ||
| ELYRIA CHRISTIAN SCHOOL | ||||||||
| 1644 COMANCHE | MCPHERSON | KS | 67460 | 480941584 | 501 | 85280 | GYM LOAN, TUITION | |
| FIRST CHRISTIAN CHURCH | ||||||||
| 101 S WALNUT | MCPHERSON | KS | 67460 | 501 | 10000 | GENERAL USE | ||
| INTERNATIONAL FOUNDATION FOR HOPE | ||||||||
| PO BOX 28491 | AUSTIN | TX | 78755 | 742975297 | 501 | 13500 | INDIA JEEVA NIVAS | |
| LIVE FREE MINISTRIES | ||||||||
| 1064 14TH AVE | MCPHERSON | KS | 67460 | 501 | 10000 | GENERAL USE | ||
| MCPHERSON COLLEGE | ||||||||
| 1600 E EUCLID | MCPHERSON | KS | 67460 | 480543736 | 501 | 22136 | BOOSTER, BUSINESS | |
| MCPHERSON COUNTY CRIME STOPPERS | ||||||||
| 1177 W WOODSIDE | MCPHERSON | KS | 67460 | 481021140 | 501 | 10370 | GENERAL USE | |
| MCPHERSON FAMILY LIFE CENTER | ||||||||
| 401 E KANSAS AVE | MCPHERSON | KS | 67460 | 480856455 | 501 | 5530 | GAMILY LIFE LINK | |
| MCPHERSON MUSEUM & ARTS FOUNDATION | ||||||||
| 1130 E EUCLID | MCPHERSON | KS | 67460 | 481000429 | 501 | 12000 | CAPITAL CAMPAIGN | |
| MCPHERSON OPERA HOUSE | ||||||||
| 219 S MAIN | MCPHERSON | KS | 67460 | 481061493 | 501 | 7070 | CHILD THEATRE PROG | |
| MCPHERSON RESOURCE COUNCIL | ||||||||
| 112 E EUCLIC | MCPHERSON | KS | 67460 | 481238797 | 501 | 11600 | ANGLE TREE, GENERAL | |
| MT HOPE SANCTUARY INC | ||||||||
| 202 N WALNUT | MCPHERSON | KS | 67460 | 200457770 | 501 | 10000 | GENERAL USE | |
| NEW GOTTLAND LUTHERAN CHURCH | ||||||||
| 1822 17TH AVE | MCPHERSON | KS | 67460 | 501 | 10000 | REMODEL CHURCH | ||
| SALVATION ARMY | ||||||||
| 215 S MAIN | MCPHERSON | KS | 67460 | 440545998 | 501 | 5100 | GENERAL USE | |
| UNITED WAY OF MCPHERSON COUNTY | ||||||||
| PO BOX 55 | MCPHERSON | KS | 67460 | 486091826 | 501 | 9408 | GENERAL USE | |
| URBAN OUTREACH INC | ||||||||
| PO BOX 70129 | HOUSTON | TX | 77055 | 760475282 | 501 | 9500 | CHARACTER DEVELOP | |
| USD 418 MCPHERSON | ||||||||
| 514 N MAIN | MCPHERSON | KS | 67460 | 486019755 | GOV | 24141 | TEACHER GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 12 | 9900 |
| VARIOUS SMALL GRANTS | 210 | 128109 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | MCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 284366 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | NOMINATING COMMITTEE NOMINATES POTENTIAL BOARD MEMBERS. THESE ARE THEN VOTED ON AND APPROVED BY THE REST OF THE BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ADMINISTRATIVE ASSISTANT REVIEWS ALL BOARD MEMBER'S CONFLICT OF INTEREST SCHEDULES ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON. |
Comments