SEWARD COUNTY HISTORICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEWARD COUNTY HISTORICAL SOCIETY (EIN 48-0689495)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-02
- IRS object ID
- 201340619349300009
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-03-02T11:51:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480800083 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAY - RICE & ASSOCIATES CHTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2707 | AddressLine1 |
| City | LIBERAL | City |
| State | KS | State |
| ZIP Code | 679052707 | 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 | 480689495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWARD COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEWA | NameControl |
| Phone | 6206247624 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 567 E CEDAR STREET | AddressLine1 |
| City | LIBERAL | City |
| State | KS | State |
| ZIP Code | 67901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EARL WATT | Name |
| Title | PRESIDENT | Title |
| Phone | 6206247624 | Phone |
| Date Signed | 2013-02-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN RICE | Name |
| PTIN | P00449124 | PTIN |
| Phone | 6206248471 | 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) |
|---|---|---|
| Name Of Principal Officer Person | EARL WATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 N SHERMAN | AddressLine1 |
| City | LIBERAL | City |
| State | KS | State |
| ZIP Code | 67901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 119377 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | MAINTENANCE OF SEWARD COUNTY HISTORY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2500 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 76450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 96403 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4741 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3627 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7975 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 91530 | TotalRevenuePriorYear |
| Total Revenue Current Year | 119377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35098 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33137 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68630 | OtherExpensePriorYear |
| Other Expenses Current Year | 72919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 103728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 106056 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13321 | RevenuesLessExpensesCY |
| Total Assets BOY | 559176 | TotalAssetsBOY |
| Total Assets EOY | 572812 | TotalAssetsEOY |
| Total Liabilities BOY | 5960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 553216 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 567065 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OEPRATE THE HISTORICAL MUSEUM AND MAINTAIN SEWARD COUNTY'S HISTORY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 76960 | Expense |
| Revenue | 8368 | Revenue |
| Description | OPERATION AND MAINTENANCE OF SEWARD COUNTY HISTORICAL MUSEUM | Description |
| Total Program Service Expense | 76960 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEWARD COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6206247624 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 E CEDAR STREET | AddressLine1 |
| City | LIBERAL | City |
| State | KS | State |
| ZIP Code | 67901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DORIS OGLETREE | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| GARY WARDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM ANDREWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNE MANSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM RICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSSEL ALMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCIE BIRNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON RASH | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| LIDIA HOOK-GRAY | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| NANCY PARSONS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| EARL WATT | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 5950 | MembershipDues |
| Government Grants | 80000 | GovernmentGrants |
| All Other Contributions | 10453 | AllOtherContributions |
| Total Contributions | 96403 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4741 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4741 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3627 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14606 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14606 | TotalRevenueColumn |
| Exclusion | $14,606 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,606 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32943 | Total |
| Program Services | 32943 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194 | Total |
| Program Services | 194 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3081 | Total |
| Program Services | 3081 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7024 | Total |
| Program Services | 7024 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14815 | Total |
| Program Services | 14815 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744 | Total |
| Program Services | 744 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25678 | Total |
| Management And General | 25678 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR | 11405 | 11405 | |
| TELEPHONE | 3910 | 3910 | |
| REPAIRS & MAINTENANCE | 3136 | 3136 | |
| DUES,FEES,& SUBSCRIPTIO | 1287 | 1287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839 | Total |
| Program Services | 1557 | ProgramServices |
| Management And General | 282 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106056 | Total |
| Program Services | 76960 | ProgramServices |
| Management And General | 29096 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194596 | BOY |
| EOY | 216836 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3850 | BOY |
| EOY | 2850 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12708 | BOY |
| EOY | 9680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 439964 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347229 | BOY |
| EOY | 342653 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193 | BOY |
| EOY | 193 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559176 | BOY |
| EOY | 572812 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5960 | BOY |
| EOY | 5747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5960 | BOY |
| EOY | 5747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553216 | BOY |
| EOY | 567065 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553216 | BOY |
| EOY | 567065 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559176 | BOY |
| EOY | 572812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 528 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 62298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35750 | CurrentTaxYear |
| Total | 228437 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80000 | CurrentTaxYear |
| Total | 383000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115750 | CurrentTaxYear |
| Total | 611437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 611437 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3627 | CurrentTaxYear |
| Total | 23578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 635015 | TotalSupport |
| Public Support Pertcentage170 | 0.96290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96140 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125293 | OtherCostOrOtherBasis |
| Book Value | 125293 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269783 | OtherCostOrOtherBasis |
| Book Value | 269783 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2543 | OtherCostOrOtherBasis |
| Book Value | 2543 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8845 | OtherCostOrOtherBasis |
| Depreciation | 94768 | Depreciation |
| Book Value | -85923 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33500 | OtherCostOrOtherBasis |
| Depreciation | 2543 | Depreciation |
| Book Value | 30957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 342653 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES | Description |
| Amount | $5,747 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5747 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NET INCOME ADJUSTMENT FROM 990-T | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD AT THE FIRST AVAILABLE BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | DON RASH - 461 HAROLD, LIBERAL, KS 67901. LIDIA HOOK-GRAY - 620 EDWARDS, LIBERAL, KS 67901. NANCY PARSONS - 11610 ROAD I, LIBERAL, KS 67901. DORIS OGLETREE - 2041 CARLTON CT, LIBERAL, KS 67901. GARY WARDEN - 1010 N PURDUE, LIBERAL, KS 67901. JIM ANDREWS - 11790 ROAD 2S, LIBERAL, KS 67905-0647. JOANNE MANSELL - 618 NOTTINGHAM, LIBERAL, KS 67901. JIM RICE - 7270 ROAD K, LIBERAL, KS 67901. EARL WATT - 512 NORTH SHERMAN, LIBERAL, KS 67901. RUSSEL ALMES - 1440 SOUTH PERSHING, LIBERAL, KS 67901. MARCIE BIRNEY - 321 SOUTH PARKWAY, LIBERAL, KS 67901. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 9: | NET INCOME FROM 990-T 528. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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