Kansas Independent College Association: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Kansas Independent College Association (EIN 48-0766794)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-08-11
- IRS object ID
- 201132239349200423
- Schema version
- 2010v3.2
- 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 | 2011-08-11T12:45:29-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 666033491 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480766794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Independent College Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 7852359877 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Kansas Avenue No 622A | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas A Penner | Name |
| Title | Executive Director | Title |
| Phone | 7852359877 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrell D Loyd | Name |
| Phone | 7852334226 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.kscolleges.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 183096 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 177982 | MembershipDues |
| Investment Income | 42 | InvestmentIncome |
| Other Revenue Total | 5072 | OtherRevenueTotal |
| Total Revenue | 183096 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 148006 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3257 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10018 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3843 | PrintingPublicationsPostage |
| Other Expenses Total | 24975 | OtherExpensesTotal |
| Total Expenses | 190099 | TotalExpenses |
| Excess Or Deficit For Year | -7003 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90330 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 83327 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90081 | BOY |
| EOY | 83215 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305 | BOY |
| EOY | 168 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90386 | BOY |
| EOY | 83383 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56 | BOY |
| EOY | 56 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90330 | BOY |
| EOY | 83327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | The purpose of this Association is to support the educational purposes of its member colleges by promoting and advancing the interests of higher education in Kansas, including both independent and state-controlled colleges and universities. The Association will have special concern for the diversity of educational opportunity, the quality of higher education, and the freedom and responsibility of colleges and universities in Kansas to serve the educational and cultural needs of Kansas and elsewhere. The Association will assist and cooperate with state controlled institutions and agencies which perform educational tasks to accomplish the educational needs of Kansas. The Association will represent, protect and promote the general welfare of its members and support education and the encouragement of undergraduate and advanced education programs and develop plans for the funding for private higher education. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Association designed to provide assistance to small colleges. Assistance is provided in student recruitment and public relations to strengthen independent college enrollment in Kansas. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 101613 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 101613 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Douglas A Penner | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Executive Director | 40.00 | 124406 | 14929 | 0 |
| Dr Edwin Robinson | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Chair | 0.00 | 0 | 0 | 0 |
| Dr Edward F Leonard III | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Vice Chair | 0.00 | 0 | 0 | 0 |
| Dr Noreen Carrocci | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Secretary | 0.00 | 0 | 0 | 0 |
| Dr Howard Keim | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Treasurer | 0.00 | 0 | 0 | 0 |
| Dr Patricia Long | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Trustee | 0.00 | 0 | 0 | 0 |
| Stephen Minnis JD | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Trustee | 0.00 | 0 | 0 | 0 |
| Dr Perry D White | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Trustee | 0.00 | 0 | 0 | 0 |
| Col Hal V Hoxie | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Trustee | 0.00 | 0 | 0 | 0 |
| Dr Steven LaNasa | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Trustee | 0.00 | 0 | 0 | 0 |
| Dr Biff Green | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Trustee | 0.00 | 0 | 0 | 0 |
| Dr Fletcher Lamkin | ||||||||
| 700 S Kansas Avenue No 622A | Topeka | KS | 66603 | Trustee | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas A Penner | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Kansas Avenue Suite 622A | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7852359877 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 42.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Administrative fees. Amount: 3,722. Description: EMS training seminars. Amount: 1,350. Total to Form 990-EZ, line 8: 5,072. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 137. Description: Other Expenses. Amount: 9,881. Total to Form 990-EZ, line 14: 10,018. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Auto expense. Amount: 896. Description: Executive committee. Amount: 918. Description: Government relations. Amount: 2,360. Description: Insurance. Amount: 1,102. Description: Memberships. Amount: 2,900. Description: Miscellaneous. Amount: 442. Description: Office supplies. Amount: 933. Description: Public relations. Amount: 876. Description: Telephone. Amount: 1,192. Description: Travel. Amount: 5,161. Description: Recruitment Marketing. Amount: 7,736. Description: Computer / Equipment. Amount: 459. Total to Form 990-EZ, line 16: 24,975. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accrued Payroll and Related Expenses. Beg. of Year Amount: 56. End of Year Amount: 56. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments