UNITED WAY OF ELLIS COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ELLIS COUNTY (EIN 48-0876865)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201333169349300658
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T11:54:52-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brungardt Hower | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ward Elliott Pfeifer LC | AddressLine1 |
| City | PO Box Hays | City |
| State | KS | State |
| ZIP Code | 67601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480876865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ELLIS COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7856288281 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367 | AddressLine1 |
| City | HAYS | City |
| State | KS | State |
| ZIP Code | 67601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON RAUCH | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Schmeidler | Name |
| PTIN | P00525138 | PTIN |
| Phone | 7856288238 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 485284 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unitedwayofelliscounty.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE MONEY TO BE REDISTRIBUTED TO LOCAL NON-PROFIT AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 391303 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 483246 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2307 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2038 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 393610 | TotalRevenuePriorYear |
| Total Revenue Current Year | 485284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 324865 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 360641 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80082 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7380 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38326 | OtherExpensePriorYear |
| Other Expenses Current Year | 26612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 428973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 467335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17949 | RevenuesLessExpensesCY |
| Total Assets BOY | 673149 | TotalAssetsBOY |
| Total Assets EOY | 677318 | TotalAssetsEOY |
| Total Liabilities BOY | 311277 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 297497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 361872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 379821 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE MONEY TO BE REDISTRIBUTED TO LOCAL NON-PROFIT AGENCIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 365306 | Expense |
| Description | ALLOCATIONS WERE MADE IN QUARTERLY OR MONTHLY INSTALLMENTS TO EACH ORGANIZATION LISTED | Description |
| Total Program Service Expense | 365306 | 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 | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | 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 | true | 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 | JASON RAUCH | NamePerson |
| Telephone Number | 7856288281 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E 7TH STREET SUITE 106 | AddressLine1 |
| City | HAYS | City |
| State | KS | State |
| ZIP Code | 67601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| MEAGAN WELLBROCK | ||||||||
| Treasurer | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| JOHN SCHECK | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| KAREN SCHUELER | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN RUDER | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARK LANG | ||||||||
| Secretary | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| GREG SUND | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| RHONDA MYERHOFF | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOEL MAIORANO | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRISTINE LANG | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| RACHEL WENTLING | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| TERRY SIEK | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| ALLYSSA WEIGEL | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| NIKKI PFANNENSTIEL | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| RENEE MEDINA | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| DUSTIN SCHLAEFLI | ||||||||
| Vice President | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| TREVOR MAY | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| DEREK GERSTNER | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL BRISENO | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSH DREHER | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR JEFF BURNETT | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| LANCE ALBIN | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS BURGER | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| GARY AUFDEMBERGE | ||||||||
| President | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| JASON RAUCH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | 50314 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50314 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 483246 | FederatedCampaigns |
| Total Contributions | 483246 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2038 | TotalRevenueColumn |
| Exclusion | $2,038 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 485284 | TotalRevenueColumn |
| Exclusion | $2,038 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360641 | Total |
| Program Services | 360641 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50314 | Total |
| Management And General | 50314 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19043 | Total |
| Management And General | 19043 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5099 | Total |
| Management And General | 5099 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5626 | Total |
| Management And General | 5626 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7010 | Total |
| Management And General | 7010 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2502 | Total |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 2466 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866 | Total |
| Management And General | 1866 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4665 | Total |
| Program Services | 4665 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210 | Total |
| Management And General | 210 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2790 | Total |
| Management And General | 2790 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| MISC ADMINISTRATIVE EXP | 647 | 647 | |
| TELEPHONE | 1499 | 1499 | |
| Printing and Publications | 1684 | 1684 | |
| CAMPAIGN EXPENSES | 2468 | 2468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271 | Total |
| Management And General | 509 | ManagementAndGeneral |
| Fundraising | 762 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467335 | Total |
| Program Services | 365306 | ProgramServices |
| Management And General | 94649 | ManagementAndGeneral |
| Fundraising | 7380 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3392 | BOY |
| EOY | 30704 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420925 | BOY |
| EOY | 340416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236021 | BOY |
| EOY | 292039 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757 | BOY |
| EOY | 1948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313 | BOY |
| EOY | 103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10741 | BOY |
| EOY | 12108 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673149 | BOY |
| EOY | 677318 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848 | BOY |
| EOY | 1407 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309429 | BOY |
| EOY | 296090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311277 | BOY |
| EOY | 297497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300950 | BOY |
| EOY | 286934 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60922 | BOY |
| EOY | 92887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361872 | BOY |
| EOY | 379821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673149 | BOY |
| EOY | 677318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17949 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 449547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 483246 | CurrentTaxYear |
| Total | 2280079 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 449547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 483246 | CurrentTaxYear |
| Total | 2280079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 92102 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2187977 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2038 | CurrentTaxYear |
| Total | 23174 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2303253 | TotalSupport |
| Public Support Pertcentage170 | 0.95000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95410 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13395 | OtherCostOrOtherBasis |
| Depreciation | 13292 | Depreciation |
| Book Value | 103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8510 | OtherCostOrOtherBasis |
| Depreciation | 8510 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMMUNITY FOUNDATION PAYABLE | $90 |
| AGENCY ALLOCATIONS PAYABLE | $296,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 296090 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 482129 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 21624 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -24779 | OtherRevenues |
| Revenue Not Rptd F990 | -3155 | RevenueNotRptdF990 |
| Revenue Subtotal | 485284 | RevenueSubtotal |
| Total Revenue Per Form990 | 485284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 464180 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21624 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -24779 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -3155 | ExpensesNotRptdF990 |
| Expenses Subtotal | 467335 | ExpensesSubtotal |
| Total Expenses Per Form990 | 467335 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WESTERN KS ASSOC OF CONERNS OF DISABLED | |||||||
| PO BOX 1680 | HAYS | KS | 67601 | 480877387 | 20565 | 0 | TRANSPORTATION WORK VOUCHERS |
| WESTERN KS AMERICAN RED CROSS | |||||||
| 103 E 27TH ST BLDG C | HAYS | KS | 67601 | 486011431 | 25500 | 0 | HEALTH & SAFETY INFO & DISASTER RESPONSE |
| USD 489 EARLY CHILDHOOD ADVIS | |||||||
| 323 W 12TH ST | HAYS | KS | 67601 | 8500 | 0 | PROVIDE SERVICES FOR YOU CHILDREN | |
| UNITED CEREBRAL PALSY OF KANSAS | |||||||
| PO BOX 8217 | WICHITA | KS | 67208 | 480631254 | 8000 | 0 | ADAPTIVE EQUIPMENT ASSISTANCE |
| SMOKY HILL FDN FOR CHEMICAL D | |||||||
| 209 E 7TH ST | HAYS | KS | 67601 | 480934035 | 10000 | 0 | HOUSING SUPPORT |
| PROJECT DREAM INC | |||||||
| PO BOX 282 | HAYS | KS | 67601 | 481059827 | 6000 | 0 | CAMP FOR CHILDREN WITH CHRONIC ILLN |
| PARENTS AND CHILDREN TOGETHER | |||||||
| 323 W 12TH ST | HAYS | KS | 67601 | 5251 | 0 | PARENT EDUCATION CLASSES | |
| OPTIONS DOMEST & SEXUAL VIOL | |||||||
| PO BOX 284 | HAYS | KS | 67601 | 480976868 | 17174 | 0 | SUPPORT FOR VICTIMS OF ABUSE |
| NW KANSAS COMMUNITY CORRECTIONS | |||||||
| 1011 FORT STREET | HAYS | KS | 67601 | 486011473 | 18205 | 0 | HOUSING FOR PAROLEES |
| KANSAS LEGAL SERVICES | |||||||
| 712 S KANSAS AVE SUITE 200 | TOPEKA | KS | 66603 | 480872528 | 8835 | 0 | SUPPORT TO VICTIMS OF DOM. ABUSE |
| HAYS ARTS COUNCIL | |||||||
| 205 E 7TH SUITE 204 | HAYS | KS | 67601 | 510176333 | 5500 | 0 | ARTS IN EDUC & KS ARTIST TOUR PROGR |
| HAYS AREA CHILDRENS CENTER | |||||||
| 94 LEWIS DRIVE | HAYS | KS | 67601 | 480726009 | 54680 | 0 | SALARIES FOR SPECIAL NEEDS STAFF |
| GIRL SCOUTS OF KS HEARTLAND | |||||||
| 2707 VINE SUITE 8 | HAYS | KS | 67601 | 480556718 | 9000 | 0 | SUPPORT YOUTH DEVELOPMENT |
| FIRST CALL FOR HELP | |||||||
| 205 E 7TH ST SUITE 204 | HAYS | KS | 67601 | 486011465 | 38061 | 0 | LINK INDIVIDUALS WITH ASSIST. |
| DEVELOPMENTAL SERVICES OF NW KANSAS | |||||||
| PO BOX 1016 | HAYS | KS | 67601 | 480757621 | 19775 | 0 | WORK SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| CATHOLIC CHARITIES | |||||||
| PO BOX 1366 | SALINA | KS | 67402 | 480676263 | 12500 | 0 | IMMIGRATION & CITIZENSHIP INFORMATION PROGRAM & COUNSELING |
| CASA OF THE HIGH PLAINS | |||||||
| 103 W 13TH ST | HAYS | KS | 67601 | 481071972 | 17000 | 0 | ASSIST IN RECOMMENDING APPROPRIATE PLACEMENT FOR CHILDREN |
| CANCER COUNCIL OF ELLIS COUNTY | |||||||
| 114 W 7TH ST | HAYS | KS | 67601 | 481023715 | 22000 | 0 | SUPPORT FOR CANCER PATIENTS |
| BIG BROTHERS BIG SISTERS | |||||||
| 2707 VINE ST SUITE 14 | HAYS | KS | 67601 | 237056717 | 43315 | 0 | TO LINK AT RISK YOUTH WITH A POSITIVE MENTOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS AND POLICIES AND FINANCIAL STATEMENTS ARE KEPT AT THE COMPANY HEADQUARTERS AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE THAT MAKES A RECOMMENDATION ON HIS SALARY TO THE FULL BOARD WHICH VOTES ON WHETHER OR NOT TO IMPLEMENT ANY CHANGES IN SALARY. EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE WHICH THEN MAKES A RECOMMENDATION TO THE FULL BOARD. THE BOARD OF DIRECTORS VOTE ON WHETHER OR NOT TO IMPLEMENT ANY RECOMMENDED CHANGES IN SALARY. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | LANCE ALBIN, 2912 INDIAN TRAIL, HAYS, KS 67601GARY AUFDEMBERGE, 2500 EAST 21ST STREET, HAYS, KS 67601PAUL BRISENO, 3505 HILLCREST DR, HAYS, KS 67601CHRIS BURGER, 1405 WEST 44TH STREET, HAYS, KS 67601DR JEFF BURNETT, 1404 WEST 45TH STREET, HAYS, KS 67601JOSH DREHER, 2708 ELM STREET, HAYS, KS 67601DEREK GERSTNER, 2911 ROOSEVELT STREET, HAYS, KS 67601CHRISTINE LANG, 606 JEFFERSON STREET, VICTORIA, KS 67671MARK LANG, 4413 NEWTON CIRCLE, HAYS, KS 67601JOEL MAIORANO, 106 EAST 18TH STREET, HAYS, KS 67601TREVOR MAY, 1411 WEST 45TH STREET, HAYS, KS 67601RENEE MEDINA, 317 EAST 17TH STREET, HAYS, KS 67601RONDA MEYERHOFF, 414 AUTUMN LANE, HAYS, KS 67601NIKKI PFANNENSTIEL, 1608 MUNJOR ROAD, HAYS, KS 67601BRIAN RUDER, 1108 CENTENNIAL BOULEVARD, HAYS, KS 67601JOHN SCHECK, 202 WEST 37TH STREET, HAYS, KS 67601DUSTIN SCHLAEFLI, 2709 THUNDERBIRD DRIVE, HAYS, KS 67601KAREN SCHUELER, PO BOX 56, VICTORIA, KS 67671TERRY SIEK, 300 WEST 21ST STREET, HAYS, KS 67601GREG SUND, 116 WEST 36TH STREET, HAYS, KS 67601ALLYSSA WEIGEL, PO BOX 206, GORHAM, KS 67640MEAGAN WELLBROCK, 703 SUNSET DRIVE, VICTORIA, KS 67671RACHEL WENTLING, 516 W 32ND STREET, HAYS, KS 67601 |
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