FINNUP FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FINNUP FOUNDATION (EIN 48-0845233)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201202169349300620
- Schema version
- 2011v1.2
- 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 | 2012-08-03T10:31:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480691530 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS HOOPER & DICK LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 NORTH SIXTH | AddressLine1 |
| City | GARDEN CITY | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480845233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNUP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FINN | NameControl |
| Phone | 6202763032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N MAIN | AddressLine1 |
| City | GARDEN CITY | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE HART | Name |
| Title | TRUSTEE | Title |
| Phone | 6202763032 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEY HOMM | Name |
| PTIN | P00018964 | PTIN |
| Phone | 6202759267 | Phone |
| 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 | KATHERINE HART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N MAIN | AddressLine1 |
| City | GARDEN CITY | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5559712 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | DISTRIBUTES INCOME ANNUALLY TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SW KANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 249725 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 61047 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 499476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 871801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1400880 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1072140 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1900506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1943941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1287821 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 945122 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 330432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 368058 | 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 | 237912 | OtherExpensePriorYear |
| Other Expenses Current Year | 237478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1856165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1550658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 393283 | RevenuesLessExpensesCY |
| Total Assets BOY | 21474463 | TotalAssetsBOY |
| Total Assets EOY | 21798336 | TotalAssetsEOY |
| Total Liabilities BOY | 1287821 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 987235 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20186642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20811101 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 945122 | Expense |
| Description | GRANTS PAYABLE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1378 | Expense |
| Description | BUILDING PROVIDED TO FAMILY CRISIS CENTER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 946500 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE HART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6202763032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N MAIN | AddressLine1 |
| City | GARDEN CITY | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| KATHERINE HART | |||||
| TRUSTEE | 40.00 | X | 115000 | 0 | 17049 |
| RICHARD J VOGEL | |||||
| TRUSTEE | 4.00 | X | 25000 | 0 | 0 |
| LANCE WOODBURY | |||||
| TRUSTEE | 4.00 | X | 25000 | 0 | 0 |
| CAVERLY HART | |||||
| ADVISORY TRUSTEE | 40.00 | X | 96500 | 0 | 20893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37942 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 487391 | TotalRevenueColumn |
| Exclusion | $487,391 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616546 | TotalRevenueColumn |
| Exclusion | $616,546 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 500419 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 293930 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 206489 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206489 | TotalRevenueColumn |
| Exclusion | $206,489 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3626251 | Securities |
| Other | 80000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3297586 | Securities |
| Other | 24255 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 328665 | Securities |
| Other | 55745 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384410 | TotalRevenueColumn |
| Exclusion | $384,410 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| WORKING INTEREST | 211110 | 249725 | 249725 | |
| PARTNERSHIPS | 900099 | -620 | -620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 249105 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1943941 | TotalRevenueColumn |
| Related Or Exempt Function Income | -620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 249725 | UnrelatedBusinessRevenue |
| Exclusion | $1,694,836 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945122 | Total |
| Program Services | 945122 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299442 | Total |
| Management And General | 299442 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38167 | Total |
| Management And General | 38167 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5925 | Total |
| Management And General | 5925 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8293 | Total |
| Management And General | 8293 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16231 | Total |
| Management And General | 16231 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020 | Total |
| Management And General | 1020 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11870 | Total |
| Management And General | 11870 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55576 | Total |
| Management And General | 55576 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4995 | Total |
| Management And General | 4995 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9347 | Total |
| Management And General | 9347 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24408 | Total |
| Program Services | 302 | ProgramServices |
| Management And General | 24106 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Management And General | 70 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9847 | Total |
| Program Services | 1076 | ProgramServices |
| Management And General | 8771 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8856 | Total |
| Management And General | 8856 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| UNRELATED BUSINESS TAX | 64110 | 64110 |
| BUILDING MAINTANCE | 32811 | 32811 |
| HIGH PLAINS GRANT MAKER | 6200 | 6200 |
| DUES & SUBSCRIPTIONS | 5615 | 5615 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2353 | Total |
| Management And General | 2353 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550658 | Total |
| Program Services | 946500 | ProgramServices |
| Management And General | 604158 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890356 | BOY |
| EOY | 620402 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88825 | BOY |
| EOY | 87896 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561 | BOY |
| EOY | 1984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6653802 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2287094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4354380 | BOY |
| EOY | 4366708 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16085632 | BOY |
| EOY | 16662686 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52256 | BOY |
| EOY | 58660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21474463 | BOY |
| EOY | 21798336 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287821 | BOY |
| EOY | 955122 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7113 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287821 | BOY |
| EOY | 987235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17517854 | BOY |
| EOY | 17517854 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2668788 | BOY |
| EOY | 3293247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20186642 | BOY |
| EOY | 20811101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21474463 | BOY |
| EOY | 21798336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 393283 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 231176 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (57 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| COMMUNITY CONGREGATIONAL CHURCH | |||||
| 486100729 | 1 | 1 | 1 | 1 | $100,000 |
| CITY OF GARDEN CITY | |||||
| 486009982 | 6 | 1 | 1 | 1 | $139,000 |
| WASHBURN UNIVERSITY | |||||
| 486030115 | 2 | 1 | 1 | 1 | $100,000 |
| AMERICAN RED CROSS-GARDEN CITY AREA CHAPTER | |||||
| 530196605 | 7 | 0 | 1 | 1 | $25,000 |
| AREA MENTAL HEALTH CENTER SCOTT CITY KS | |||||
| 486101212 | 7 | 0 | 1 | 1 | $2,175 |
| BIG BROTHERSBIG SISTERS OF FINNEY COUNTY | |||||
| 481107859 | 7 | 0 | 1 | 1 | $40,406 |
| USD 457 | |||||
| 480697716 | 2 | 0 | 1 | 1 | $11,247 |
| CATHOLIC SOCIAL SERVICE | |||||
| 480697602 | 1 | 0 | 1 | 1 | $15,000 |
| KANSAS ASSOCIATION OF CHILD CARE RESOURCE & REFERRAL AGENCIES | |||||
| 481102008 | 7 | 0 | 1 | 1 | $10,000 |
| CITY ON A HILL | |||||
| 421724096 | 7 | 0 | 1 | 1 | $36,000 |
| COMMUNITIES IN SCHOOLS | |||||
| 481175467 | 7 | 0 | 1 | 1 | $20,000 |
| COMMUNITY DAY CARE CENTER INC | |||||
| 486149549 | 7 | 0 | 1 | 1 | $15,714 |
| COURT APPOINTED SPECIAL ADVOCATES | |||||
| 481076684 | 7 | 0 | 1 | 1 | $20,000 |
| DOMINICAN SISTERS MINISTRY OF PRESENCE | |||||
| 263550703 | 1 | 0 | 1 | 1 | $5,000 |
| FAMILY CRISIS SERVICES | |||||
| 480949166 | 7 | 0 | 1 | 1 | $10,092 |
| FAMILIES TOGETHER | |||||
| 480934116 | 9 | 0 | 1 | 1 | $7,712 |
| FINNEY COUNTY COMMITTEE ON AGING | |||||
| 480867950 | 7 | 0 | 1 | 1 | $10,000 |
| FINNEY COUNTY 4-H FOUNDATION | |||||
| 480969009 | 7 | 0 | 1 | 1 | $2,000 |
| FINNEY COUNTY HISTORICAL SOCIETY | |||||
| 480721917 | 7 | 0 | 1 | 1 | $7,500 |
| FINNEY COUNTY HUMANE SOCIETY | |||||
| 481197716 | 7 | 0 | 1 | 1 | $10,000 |
| FINNEY COUNTY PRESERVATION ALLIANCE | |||||
| 481193418 | 7 | 0 | 1 | 1 | $5,000 |
| FINNEY COUNTY PUBLIC LIBRARY | |||||
| 486048381 | 6 | 0 | 1 | 1 | $16,750 |
| FIRST UNITED METHODIST CHURCH | |||||
| 480568593 | 1 | 0 | 1 | 1 | $10,000 |
| FORT HAYS STATE UNIVERSITY FOUNDATION | |||||
| 486108086 | 5 | 0 | 1 | 1 | $6,000 |
| FRIENDS OF GARDEN CITY ARTS | |||||
| 481081558 | 7 | 0 | 1 | 1 | $5,000 |
| FRIENDS OF LEE RICHARDSON ZOO | |||||
| 480830046 | 7 | 0 | 1 | 1 | $11,000 |
| FRIENDS OF THE LIBRARY | |||||
| 486048381 | 6 | 0 | 1 | 1 | $2,900 |
| GARDEN CITY ARTS | |||||
| 481081558 | 7 | 0 | 1 | 1 | $15,000 |
| GARDEN CITY CHORAL UNION & SYMPHONY | |||||
| 481057444 | 7 | 0 | 1 | 1 | $2,500 |
| GARDEN CITY COMMUNITY COLLEGE ENDOWMENT | |||||
| 486140456 | 5 | 0 | 1 | 1 | $6,500 |
| GARDEN CITY FAMILY YMCA | |||||
| 480693241 | 7 | 0 | 1 | 1 | $20,000 |
| GIRL SCOUTS OF KANSAS HEARTLAND | |||||
| 480556718 | 7 | 0 | 1 | 1 | $15,000 |
| HABITAT FOR HUMANITY - GARDEN CITY | |||||
| 481215522 | 7 | 0 | 1 | 1 | $11,000 |
| KANZA SOCIETY INC | |||||
| 480859735 | 7 | 0 | 1 | 1 | $56,126 |
| KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM | |||||
| 481084712 | 7 | 0 | 1 | 1 | $7,500 |
| KANSAS ASSOCIATION FOR CONSERVATION AND ENVIRON | |||||
| 480850919 | 7 | 0 | 1 | 1 | $4,000 |
| KANSAS CHILDREN'S SERVICE LEAGUE | |||||
| 480543749 | 7 | 0 | 1 | 1 | $32,000 |
| KANSAS 4-H FOUNDATION | |||||
| 480623884 | 7 | 0 | 1 | 1 | $40,000 |
| MILES OF SMILES THERAPEUTIC RIDING PROGRAM | |||||
| 481200589 | 7 | 0 | 1 | 1 | $30,000 |
| NATIONAL JEWISH MEDICAL & RESEARCH CENTER | |||||
| 742044647 | 3 | 0 | 1 | 1 | $7,500 |
| NATURE CONSERVANCY - KANSAS CHAPTER | |||||
| 530242652 | 7 | 0 | 1 | 1 | $25,500 |
| RUSSELL CHILD DEVELOPMENT CENTER | |||||
| 480845080 | 7 | 0 | 1 | 1 | $65,000 |
| ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION | |||||
| 480543721 | 1 | 0 | 1 | 1 | $2,000 |
| SALVATION ARMY | |||||
| 440545998 | 1 | 0 | 1 | 1 | $80,000 |
| SANTA FE TRAIL COUNCIL BOY SCOUTS OF AMERICA | |||||
| 221576300 | 7 | 0 | 1 | 1 | $15,000 |
| SHEPHERD OF THE PLAINS FOUNDATION | |||||
| 481094286 | 7 | 0 | 1 | 1 | $50,000 |
| SING IT OUT INC | |||||
| 273105122 | 7 | 0 | 1 | 1 | $5,000 |
| SMOKY HILLS PUBLIC TELEVISION | |||||
| 480874906 | 7 | 0 | 1 | 1 | $30,000 |
| SOUTHWEST KANSAS LIVE ON STAGE | |||||
| 481074404 | 7 | 0 | 1 | 1 | $1,500 |
| STRING ACADEMY OF THE PLAINS | |||||
| 270824676 | 7 | 0 | 1 | 1 | $10,000 |
| TUMBLEWEED FESTIVAL | |||||
| 481113143 | 7 | 0 | 1 | 1 | $20,000 |
| UNITED METHODIST MEXICAN AMERICAN MINISTRIES | |||||
| 480808714 | 1 | 0 | 1 | 1 | $10,000 |
| WALLACE CO FOUNDATIONKANSAS COMMUNITIES | |||||
| 481207417 | 7 | 0 | 1 | 1 | $30,000 |
| WESTERN KANSAS CHILD ADVOCACY CENTER | |||||
| 201055623 | 7 | 0 | 1 | 1 | $10,000 |
| WHITE MEMORIAL CAMP & CONFERENCE CENTER | |||||
| 480544576 | 1 | 0 | 1 | 1 | $30,000 |
| WICHITA COUNTY BOARD OF COMMISSIONERS | |||||
| 486010595 | 6 | 0 | 1 | 1 | $3,200 |
| YOUTH ENTREPRENEURS OF KANSAS INC | |||||
| 481187886 | 7 | 0 | 1 | 1 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 57 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1287822 | SumOfAmounts |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20186642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2175117 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 945122 | GrantsOrScholarships |
| Administrative Expenses | 605536 | AdministrativeExpenses |
| End Of Year Balance | 20811101 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19899626 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2143181 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1287821 | GrantsOrScholarships |
| Administrative Expenses | 568344 | AdministrativeExpenses |
| End Of Year Balance | 20186642 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19695679 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1804858 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1085820 | GrantsOrScholarships |
| Administrative Expenses | 515091 | AdministrativeExpenses |
| End Of Year Balance | 19899626 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19677994 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 152374 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 108384 | GrantsOrScholarships |
| Administrative Expenses | 26305 | AdministrativeExpenses |
| End Of Year Balance | 19695679 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3963776 | InvestmentCostOrOtherBasis |
| Book Value | 3963776 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 68296 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 201289 | OtherCostOrOtherBasis |
| Depreciation | 184784 | Depreciation |
| Book Value | 84801 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 874808 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 60226 | OtherCostOrOtherBasis |
| Depreciation | 646988 | Depreciation |
| Book Value | 288046 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1485407 | InvestmentCostOrOtherBasis |
| Depreciation | 1455322 | Depreciation |
| Book Value | 30085 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4366708 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSIT | Description |
| Amount | $25,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25000 | TotalOfAmounts |
| Total Revenue | 1943941 | TotalRevenue |
| Total Expenses | 1550658 | TotalExpenses |
| Excess Or Deficit For Year | 393283 | ExcessOrDeficitForYear |
| Other | $231,176 | OtherAmount |
| Total Adjustments | 231176 | TotalAdjustments |
| Excess Or Deficit Per FS | 624459 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION DISTRIBUTES ITS INCOME ON AN ANNUAL BASIS TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SOUTHWEST KANSAS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DEPLETION CLAIMED ON RETURN NOT ON BOOKS 231,176. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (51 entries)
| Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| COMMUNITY NEEDS ASSESSMENT, RESEARCH, AND PREPARATION FOR NONPROFITS | ||||||||
| AMERICAN RED CROSS-GARDEN CITY AREA CHAPTER | ||||||||
| GENERAL SUPPORT | 210 E FULTON TER APT B | GARDEN CITY | KS | 67846 | 530196605 | 501(C)(3) | 25000 | |
| BIG BROTHERSBIG SISTERS OF FINNEY COUNTY | ||||||||
| GENERAL SUPPORT | 201 1/2 N MAIN | GARDEN CITY | KS | 67846 | 481007859 | 501(C)(3) | 35000 | |
| BIG BROTHERSBIG SISTERS OF FINNEY COUNTY | ||||||||
| SUMMER PLAYGROUND PROGRAM-OPERATING EXPENSES | 201 1/2 N MAIN | GARDEN CITY | KS | 67846 | 481007859 | 501(C)(3) | 5406 | |
| CATHOLIC SOCIAL SERVICE | ||||||||
| GENERAL SUPPORT | 603 N 8TH | GARDEN CITY | KS | 67846 | 480697602 | 501(C)(3) | 15000 | |
| CITY OF GARDEN CITY | ||||||||
| PARK IMPROVEMENTS AND UPKEEP | PO BOX 499 | GARDEN CITY | KS | 67846 | 486009982 | CITY OF GARDEN CITY | 100000 | |
| CITY OF GARDEN CITY | ||||||||
| FINNUP CENTER FOR CONSERVATION EDUCATION PART-TIME STAFF POSITION | PO BOX 499 | GARDEN CITY | KS | 67846 | 486009982 | CITY OF GARDEN CITY | 4000 | |
| CITY OF GARDEN CITY BEAUTIFICATION PROJECT | ||||||||
| SCULPTURE PROJECT | PO BOX 499 | GARDEN CITY | KS | 67846 | 486009982 | CITY OF GARDEN CITY | 10000 | |
| CITY OF GARDEN CITY RECREATION COMMISSION | ||||||||
| SPRAY POOL | PO BOX 499 | GARDEN CITY | KS | 67846 | 486009982 | CITY OF GARDEN CITY | 25000 | |
| CITY ON A HILL | ||||||||
| GENERAL SUPPORT | PO BOX 401 | SCOTT CITY | KS | 67871 | 421724096 | 501(C)(3) | 36000 | |
| COMMUNITIES IN SCHOOLS | ||||||||
| GENERAL PROGRAM SUPPORT | 2711 WEST 6TH STREET SUITE E | LAWRENCE | KS | 66049 | 481175467 | 501(C)(3) | 20000 | |
| COMMUNITY CONGREGATIONAL CHURCH | ||||||||
| SCHOLARSHIPS & BUILDING FUND | 710 N 3RD | GARDEN CITY | KS | 67846 | 486100729 | 501(C)(3) | 100000 | |
| COMMUNITY DAY CARE CENTER INC | ||||||||
| PLAYGROUND IMPROVEMENTS | 505 COLLEGE DRIVE | GARDEN CITY | KS | 67846 | 486149549 | 501(C)(3) | 15714 | |
| COURT APPOINTED SPECIAL ADVOCATES (SPIRIT OF THE PLAINS CASA) | ||||||||
| GENERAL SUPPORT | 603 N 8TH | GARDEN CITY | KS | 67846 | 481076684 | 501(C)(3) | 20000 | |
| FAMILIES TOGETHER | ||||||||
| HEALTH SUMMIT | 1518 TAYLOR PLAZA | GARDEN CITY | KS | 67846 | 480934116 | 501(C)(3) | 7712 | |
| FAMILY CRISIS SERVICES | ||||||||
| OPERATING EXPENSES, BUILDING PROVIDED | 106 W FULTON | GARDEN CITY | KS | 67846 | 480949166 | 501(C)(3) | 10092 | 1378 |
| FINNEY COUNTY COMMITTEE ON AGING | ||||||||
| MEALS ON WHEELS | 907 N TENTH | GARDEN CITY | KS | 67846 | 480867950 | 501(C)(3) | 10000 | |
| FINNEY COUNTY HISTORICAL SOCIETY | ||||||||
| EXHIBIT HALL LIGHTING | 403 S 4TH PO BOX 796 | GARDEN CITY | KS | 67846 | 480721917 | 501(C)(3) | 7500 | |
| FINNEY COUNTY HUMANE SOCIETY | ||||||||
| SPAY AND NEUTER PROGRAM | PO BOX 2031 | GARDEN CITY | KS | 67846 | 481197716 | 501(C)(3) | 10000 | |
| FINNEY COUNTY LITERACY COUNCIL (USD 457 FISCAL AGENT) | ||||||||
| SUPPORT FOR BOOKS ON THE BUS | 1205 E FLEMING | GARDEN CITY | KS | 67846 | 480697716 | 501(C)(3) | 6000 | |
| FINNEY COUNTY PUBLIC LIBRARY | ||||||||
| INTERIOR PAINTING | 605 E WALNUT | GARDEN CITY | KS | 67846 | 486048381 | FINNEY COUNTY | 16750 | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| CIRCLES CAMPAIGN-GENERAL SUPPORT | 1106 N MAIN STREET | GARDEN CITY | KS | 67846 | 480568593 | 501(C)(3) | 10000 | |
| FORT HAYS STATE UNIVERSITY FOUNDATION | ||||||||
| SCHOLARSHIPS | PO BOX 1060 | HAYS | KS | 676011060 | 486108086 | 501(C)(3) | 6000 | |
| FRIENDS OF LEE RICHARDSON ZOO INC | ||||||||
| TORTOISE EXHIBIT AT LEE RICHARDSON ZOO | PO BOX 1638 | GARDEN CITY | KS | 67846 | 480830046 | 501(C)(3) | 11000 | |
| GARDEN CITY ARTS | ||||||||
| GENERAL SUPPORT | 318 N MAIN | GARDEN CITY | KS | 67846 | 481081558 | 501(C)(3) | 15000 | |
| GARDEN CITY ARTS | ||||||||
| PUBLIC SCULPTURE PROJECT | 318 N MAIN | GARDEN CITY | KS | 67846 | 481081558 | 501(C)(3) | 5000 | |
| GARDEN CITY COMMUNITY COLLEGE | ||||||||
| EQUIPMENT | 801 CAMPUS DR | GARDEN CITY | KS | 67846 | 486140456 | 501(C)(3) | 6500 | |
| GARDEN CITY FAMILY YMCA | ||||||||
| SWIMMING AND CAMP PROGRAMS | 1224 CENTER | GARDEN CITY | KS | 67846 | 480693241 | 501(C)(3) | 20000 | |
| GIRL SCOUTS OF KANSAS HEARTLAND | ||||||||
| PROGRAM SUPPORT | 360 LEXINGTON ROAD | WICHITA | KS | 67218 | 480556718 | 501(C)(3) | 15000 | |
| HABITAT FOR HUMANITY | ||||||||
| OPERATING EXPENSES | PO BOX 2325 | GARDEN CITY | KS | 67846 | 481215522 | 501(C)(3) | 11000 | |
| HIGH PLAINS PUBLIC RADIO KANZA SOCIETY INC | ||||||||
| MEMBERSHIP CAMPAIGN CHALLENGE, PROGRAMING SUPPORT | 210 N 7TH | GARDEN CITY | KS | 67846 | 480859735 | 501(C)(3) | 56126 | |
| KANSAS 4-H FOUNDATION | ||||||||
| PROGRAM AND CAPITAL CAMPAIN SUPPORT | 101 UMBERGER HALL | MANHATTAN | KS | 665063417 | 480623884 | 501(C)(3) | 40000 | |
| KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM | ||||||||
| PROGRAM SUPPORT | 101 UMBERGER HALL | MANHATTAN | KS | 665063405 | 481084712 | 501(C)(3) | 7500 | |
| KANSAS ASSOCIATION OF CHILD CARE RESOURCE & REFERRAL AGENCIES | ||||||||
| LITERACY PROJECT | PO BOX 2294 | SALINA | KS | 67402 | 481102008 | 501(C)(3) | 10000 | |
| KANSAS CHILDREN'S SERVICE LEAGUE | ||||||||
| SUPPORT FOR NUTRITION, PARENT EDUCATION, CLASSROOM SUPPLIES, EQUIPMENT AND TRANSLATOR | 705 BALLINGER | GARDEN CITY | KS | 67846 | 480543749 | 501(C)(3) | 32000 | |
| KANSAS-OKLAHOMA CONFERENCE UCC WHITE MEMORIAL CAMP | ||||||||
| EQUIPMENT AND PROGRAM SUPPORT | 1245 FABRIQUE | WICHITA | KS | 67218 | 480544576 | 501(C)(3) | 30000 | |
| MILES OF SMILES THERAPEUTIC RIDING PROGRAM | ||||||||
| OPERATING EXPENSES | PO BOX 426 | GARDEN CITY | KS | 67846 | 481200589 | 501(C)(3) | 30000 | |
| NATIONAL JEWISH MEDICAL & RESEARCH CENTER | ||||||||
| FUNDING TO SUPPORT CHARITY CARE FOR KANSAS RESIDENTS | 1400 JACKSON STREET | DENVER | CO | 80206 | 742044647 | 501(C)(3) | 7500 | |
| NATURE CONSERVANCY-KANSAS CHAPTER | ||||||||
| SUPPORT FUNDING FOR IMPROVEMENTS | 700 SW JACKSON ST STE 8 | TOPEKA | KS | 66603 | 530242652 | 501(C)(3) | 25500 | |
| RUSSELL CHILD DEVELOPMENT CENTER | ||||||||
| NEWBORN PROGRAM SUPPORT, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES | 714 BALLINGER | GARDEN CITY | KS | 67846 | 480845080 | 501(C)(3) | 65000 | |
| SALVATION ARMY | ||||||||
| YOUTH PROGAMMING, SOCIAL SERVICES, AND EMERGENCY ASSISTANCE | 216 N 9TH | GARDEN CITY | KS | 67846 | 440545998 | 501(C)(3) | 80000 | |
| SANTA FE TRAIL COUNCIL BOY SCOUTS | ||||||||
| IMPROVEMENTS AT SPANISH PEAKS SCOUT RANCH | 1513 E FULTON TERRACE | GARDEN CITY | KS | 67846 | 221576300 | 501(C)(3) | 15000 | |
| SHEPHERD OF THE PLAINS FOUNDATION | ||||||||
| NEW FACILITY FUNDING SUPPORT | PO BOX 843 | CIMARRON | KS | 67835 | 481094286 | 501(C)(3) | 50000 | |
| SMOKY HILLS PUBLIC TELEVISION | ||||||||
| CHILDREN'S PROGRAM SUPPORT | PO BOX 9 604 ELM | BUNKER HILL | KS | 67626 | 480874906 | 501(C)(3) | 30000 | |
| STRING ACADEMY OF THE PLAINS | ||||||||
| PROGRAM SUPPORT | 1001 E WALNUT | GARDEN CITY | KS | 67846 | 270824676 | 501(C)(3) | 10000 | |
| TUMBLEWEED FESTIVAL | ||||||||
| FESTIVAL PERFORMERS SUPPORT | PO BOX 296 | GARDEN CITY | KS | 67846 | 481113143 | 501(C)(3) | 20000 | |
| UNITED METHODIST MEXICAN AMERICAN MINISTRIES | ||||||||
| EMERGENCY ASSISTANCE | 712 ST JOHN | GARDEN CITY | KS | 67846 | 480808714 | 501(C)(3) | 10000 | |
| WALLACE COUNTY FOUNDATION | ||||||||
| PUBLIC SQUARE PROGRAM-GENERAL SUPPORT FOR CONFERENCE AND PROGRAM | PO BOX 97 | SHARON SPRINGS | KS | 67758 | 481207417 | 501(C)(3) | 30000 | |
| WASHBURN UNIVERSITY | ||||||||
| SCHOLARSHIPS | 1700 SW COLLEGE | TOPEKA | KS | 66621 | 486030115 | 501(C)(3) | 100000 | |
| WESTERN KANSAS CHILD ADVOCACY CENTER | ||||||||
| FUNDING TO HELP WITH BUILDING PURCHASE | 109 E 9TH STREET | SCOTT CITY | KS | 67871 | 201055623 | 501(C)(3) | 10000 | |
| YOUTH ENTREPRENEURS OF KANSAS INC | ||||||||
| PROGRAM SUPPORT | 4111 E 37TH ST N | WICHITA | KS | 67220 | 481187886 | 501(C)(3) | 10000 | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: BY FEBRUARY 28 OF THE YEAR FOLLOWING RECEIPT OF THE FUNDS, THE FOUNDATION WILL REQUIRE REPORTS AS TO THE USE MADE OF THE FUNDS RECEIVED, ALONG WITH AN APPROPRIATE FINANCIAL REPORT. ANY UNSPENT OR UNCOMMITTED FUNDS AT THE END OF THE GRANT PERIOD ARE SUBJECT TO REVIEW BY THE TRUSTEES AND MAY BE RETURNED TO THE FOUNDATION FOR ASSIGNMENT ELSEWHERE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CAVERLY HART IS THE DAUGHTER OF KATHERINE HART | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL TRUSTEES RECEIVE AND REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TRUSTEES REVIEW AND APPROVE ALL COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. | |
| FORM 990, PART XI, LINE 5: | DEPLETION CLAIMED ON RETURN NOT ON BOOKS 231,176. TOTAL TO FORM 990, PART XI, LINE 5: 231,176. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY CONGREGATIONAL CHURCH | ||||||||||
| 710 NORTH 3RD STREET | GARDEN CITY | KS | 67846 | 486100729 | RELIGIOUS | KS | 501(C)(3) | LINE 1 | N/A | 0 |
| CITY OF GARDEN CITY | ||||||||||
| 301 NORTH 8TH STREET | GARDEN CITY | KS | 67846 | 486009982 | GOVERNMENT | KS | LINE 6 | N/A | 0 | |
| WASHBURN UNIVERSITY | ||||||||||
| 1700 SW COLLEGE AVENUE | TOPEKA | KS | 66621 | 486030115 | EDUCATIONAL | KS | 501(C)(3) | LINE 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments