DANE G HANSEN FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DANE G HANSEN FOUNDATION (EIN 48-6121156)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202601339349102440
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T13:39:15-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843541096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMSBROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486121156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANE G HANSEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANE | BusinessNameControlTxt |
| Phone | 7856894832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA GODDARD | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7856894832 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A HERL | PreparerPersonNm |
| PTIN | P00290784 | PTIN |
| Phone | 7856283046 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $763,192,582 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $613,406 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,929,476 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,929,476 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $13,419,045 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,419,045 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,237,803 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $151,159,093 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,237,803 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,593,806 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $503,137 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $40,793,536 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,089,461 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,588,200 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $349,404 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,048,212 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $721,560 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $259,762 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $461,798 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $91,844 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,512 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $31,132 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $60,174 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $15,044 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $45,131 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,340 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,798 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,317 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $97,803 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $97,803 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $575,620 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $160,760 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $178,700 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $367 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $367 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,320 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $7,680 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,065,343 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $26,765 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $823,182 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,253,251 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $950,535 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,599,152 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,771,949 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,771,949 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $32,025,200 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $950,535 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,371,101 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,768,336 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $37,138,926 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $751,708 | CashBOYAmt |
| Cash EOY | $819,840 | CashEOYAmt |
| Cash EOYFMV | $819,840 | CashEOYFMVAmt |
| Inventories BOY | $60,546 | InventoriesBOYAmt |
| Inventories EOY | $48,824 | InventoriesEOYAmt |
| Inventories EOYFMV | $48,824 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $322,735,216 | CorporateStockBOYAmt |
| Corporate Stock EOY | $346,857,345 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $713,884,173 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,451,111 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $6,243,826 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $213,138 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $207,285 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $14,629,481 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $34,287,746 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,892,246 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,171,884 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $91,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,052 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,113 | LandBOYAmt |
| Land EOY | $746 | LandEOYAmt |
| Land EOYFMV | $747 | LandEOYFMVAmt |
| Other Assets BOY | $646,003 | OtherAssetsBOYAmt |
| Other Assets EOY | $637,633 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $637,633 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $358,695,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,463,919 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $763,192,582 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $67 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $358,695,470 | RetainedEarningBOYAmt |
| Retained Earning EOY | $367,463,852 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $358,695,470 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $367,463,852 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $358,695,470 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $367,463,919 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $358,695,470 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,768,336 | ExcessRevenueOverExpensesAmt |
| Other Increases | $46 | OtherIncreasesAmt |
| Subtotal | $367,463,852 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $367,463,852 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (91 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SKYWORKS SOLUTIONS I | P | 2024-05-02 | 2025-03-20 | $96,132 | $128,609 | -$32,477 | -$32,477 |
| SNOWFLAKE INC CL A | P | 2024-09-26 | 2025-07-10 | $1,944,306 | $1,002,955 | $941,351 | $941,351 |
| UNITED STATES TREAS 00% 06/12/25 B/E | P | 2025-03-13 | 2025-06-12 | $4,947,598 | $4,947,598 | $0 | $0 |
| UNITED STATES TREAS 00% 01/16/25 B/E | P | 2024-07-17 | 2025-01-16 | $4,874,622 | $4,874,622 | $0 | $0 |
| UNITED STATES TREAS 00% 03/13/25 B/E | P | 2024-12-12 | 2025-03-13 | $4,947,267 | $4,947,267 | $0 | $0 |
| UNITED STATES TREAS 00% 08/14/25 B/E | P | 2025-05-16 | 2025-08-14 | $4,949,008 | $4,949,008 | $0 | $0 |
| UNITED STATES TREAS 00% 09/11/25 B/E | P | 2025-06-12 | 2025-09-11 | $4,946,970 | $4,946,970 | $0 | $0 |
| UNITED STATES TREAS 00% 11/13/25 B/E | P | 2025-08-14 | 2025-11-13 | $4,948,813 | $4,948,813 | $0 | $0 |
| UNITED STATES TREAS 00% 12/11/25 B/E | P | 2025-09-11 | 2025-12-11 | $4,951,175 | $4,951,175 | $0 | $0 |
| UNITED STATES TREAS 00% 12/11/25 B/E | P | 2025-09-11 | 2025-12-11 | $9,902,335 | $9,902,335 | $0 | $0 |
| UNITED STATES TREAS ED INT PMT 0.000% 05/15/25 B/ E DTD 11/15/96 | P | 2024-11-14 | 2025-05-15 | $5,000,000 | $5,000,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-12-02 | 2025-01-02 | $1,600,000 | $1,600,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-01-17 | 2025-01-30 | $1,000,000 | $1,000,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-12-02 | 2025-02-05 | $2,000,000 | $2,000,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-11-20 | 2025-02-21 | $600,000 | $600,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-09-04 | 2025-03-06 | $700,000 | $700,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-01-17 | 2025-03-06 | $1,000,000 | $1,000,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-06-13 | 2025-04-03 | $1,900,000 | $1,900,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-11-15 | 2025-04-10 | $2,500,000 | $2,500,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-02-19 | 2025-04-10 | $1,300,000 | $1,300,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-11-20 | 2025-04-21 | $796,666 | $796,666 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-05-13 | 2025-05-14 | $2,000,000 | $2,000,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-05-13 | 2025-06-23 | $2,900,000 | $2,900,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-06-16 | 2025-07-17 | $2,000,000 | $2,000,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-12-10 | 2025-07-21 | $2,300,000 | $2,300,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-08-26 | 2025-08-28 | $3,000,000 | $3,000,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-08-26 | 2025-09-08 | $2,115,000 | $2,115,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-02-20 | 2025-09-11 | $2,000,000 | $2,000,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-03-25 | 2025-09-11 | $1,700,000 | $1,700,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-01-17 | 2025-09-11 | $1,675,000 | $1,675,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-11-20 | 2025-09-18 | $1,603,334 | $1,603,334 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-12-02 | 2025-09-18 | $1,396,666 | $1,396,666 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-10-10 | 2025-10-17 | $620,000 | $620,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-10-10 | 2025-10-23 | $1,390,789 | $1,390,789 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-05-13 | 2025-11-13 | $1,171,948 | $1,171,948 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-02-19 | 2025-11-13 | $1,160,000 | $1,160,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-11-29 | 2025-11-13 | $1,000,000 | $1,000,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-03-17 | 2025-11-24 | $900,000 | $900,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-08-26 | 2025-11-24 | $885,000 | $885,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-08-11 | 2025-11-24 | $315,000 | $315,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-12-11 | 2025-12-16 | $402,000 | $402,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2025-12-11 | 2025-12-22 | $1,600,000 | $1,600,000 | $0 | $0 |
| ABBVIE INC COM | P | 2013-06-21 | 2025-08-14 | $480,800 | $98,719 | $382,081 | $382,081 |
| ABBVIE INC COM | P | 2007-04-20 | 2025-08-14 | $521,718 | $76,587 | $445,131 | $445,131 |
| APPLE INC COM | P | 2012-11-16 | 2025-02-13 | $1,481,986 | $113,955 | $1,368,031 | $1,368,031 |
| APPLE INC COM | P | 2014-04-16 | 2025-02-13 | $542,190 | $41,691 | $500,499 | $500,499 |
| APPLE INC COM | P | 2014-04-16 | 2025-08-07 | $1,995,767 | $168,616 | $1,827,151 | $1,827,151 |
| BANK NEW YORK MELLON | P | 2015-11-24 | 2025-08-21 | $2,015,843 | $863,556 | $1,152,287 | $1,152,287 |
| CHEVRON CORP NEW COM | P | 2023-02-14 | 2025-06-05 | $1,004,042 | $1,259,508 | -$255,466 | -$255,466 |
| EXXON MOBIL CORP COM | P | 2017-01-03 | 2025-06-05 | $153,128 | $135,548 | $17,580 | $17,580 |
| EXXON MOBIL CORP COM | P | 2013-03-20 | 2025-06-05 | $510,425 | $444,104 | $66,321 | $66,321 |
| EXXON MOBIL CORP COM | P | 2018-08-28 | 2025-06-05 | $336,881 | $265,520 | $71,361 | $71,361 |
| JPMORGAN CHASE & CO | P | 2012-03-19 | 2025-08-21 | $1,459,300 | $222,431 | $1,236,869 | $1,236,869 |
| JPMORGAN CHASE & CO | P | 2012-03-16 | 2025-08-21 | $554,534 | $84,323 | $470,211 | $470,211 |
| JPMORGAN CHASE & CO | P | 2012-03-16 | 2025-09-18 | $1,988,765 | $284,035 | $1,704,730 | $1,704,730 |
| JPMORGAN CHASE & CO | P | 2012-03-16 | 2025-10-09 | $517,931 | $75,447 | $442,484 | $442,484 |
| JPMORGAN CHASE & CO | P | 2010-03-19 | 2025-10-09 | $1,492,859 | $212,907 | $1,279,952 | $1,279,952 |
| MCDONALDS CORP COM | P | 2014-11-25 | 2025-06-12 | $992,475 | $320,572 | $671,903 | $671,903 |
| MORGAN STANLEY COM N | P | 2015-07-28 | 2025-06-20 | $1,981,455 | $587,590 | $1,393,865 | $1,393,865 |
| QNITY ELECTRONICS IN | P | 2023-06-30 | 2025-11-26 | $1,113,432 | $1,177,303 | -$63,871 | -$63,871 |
| SKYWORKS SOLUTIONS I | P | 2023-04-04 | 2025-03-20 | $590,523 | $988,321 | -$397,798 | -$397,798 |
| SKYWORKS SOLUTIONS I | P | 2023-12-21 | 2025-03-20 | $617,990 | $1,012,160 | -$394,170 | -$394,170 |
| SKYWORKS SOLUTIONS I | P | 2019-12-10 | 2025-03-20 | $686,655 | $1,046,669 | -$360,014 | -$360,014 |
| SKYWORKS SOLUTIONS I | P | 2024-05-02 | 2025-05-12 | $696,077 | $881,887 | -$185,810 | -$185,810 |
| SKYWORKS SOLUTIONS I | P | 2019-10-30 | 2025-05-12 | $1,595,176 | $1,994,623 | -$399,447 | -$399,447 |
| SKYWORKS SOLUTIONS I | P | 2019-09-24 | 2025-05-12 | $1,812,700 | $1,993,077 | -$180,377 | -$180,377 |
| SNOWFLAKE INC CL A | P | 2024-02-29 | 2025-07-10 | $1,166,584 | $1,003,117 | $163,467 | $163,467 |
| SNOWFLAKE INC CL A | P | 2024-03-27 | 2025-07-10 | $1,361,014 | $1,005,507 | $355,507 | $355,507 |
| SNOWFLAKE INC CL A | P | 2024-06-20 | 2025-07-10 | $1,685,065 | $978,548 | $706,517 | $706,517 |
| SOLSTICE ADVANCED MA M | P | 2016-05-10 | 2025-11-26 | $172,856 | $99,752 | $73,104 | $73,104 |
| SOLSTICE ADVANCED MA M | P | 2016-05-31 | 2025-11-26 | $172,856 | $98,574 | $74,282 | $74,282 |
| STARBUCKS CORP COM | P | 2018-02-20 | 2025-02-19 | $1,994,301 | $996,546 | $997,755 | $997,755 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-03-25 | 2025-04-21 | $2,403,334 | $2,403,334 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-04-15 | 2025-07-21 | $900,000 | $900,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-09-04 | 2025-09-11 | $2,200,000 | $2,200,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-08-26 | 2025-09-11 | $2,076,754 | $2,076,754 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-06-06 | 2025-09-11 | $348,245 | $348,245 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-04-15 | 2025-10-23 | $439,211 | $439,211 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-10-14 | 2025-11-06 | $1,300,000 | $1,300,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-06-06 | 2025-11-06 | $240,000 | $240,000 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-06-06 | 2025-11-13 | $1,032,621 | $1,032,621 | $0 | $0 |
| VANGUARD FEDERAL MON FUND INVESTOR SHARES | P | 2024-04-15 | 2025-11-13 | $535,431 | $535,431 | $0 | $0 |
| VISA INC COM CL A | P | 2021-12-02 | 2025-06-20 | $1,990,884 | $438,312 | $1,552,572 | $1,552,572 |
| VISA INC COM CL A | P | 2021-12-02 | 2025-08-21 | $1,478,535 | $850,777 | $627,758 | $627,758 |
| VISA INC COM CL A | P | 2011-04-15 | 2025-08-21 | $515,768 | $28,574 | $487,194 | $487,194 |
| WALMART INC COM | P | 2013-03-20 | 2025-05-12 | $1,991,336 | $500,860 | $1,490,476 | $1,490,476 |
| WALMART INC COM | P | 2013-03-20 | 2025-05-22 | $925,208 | $234,549 | $690,659 | $690,659 |
| WALMART INC COM | P | 2015-12-01 | 2025-05-22 | $1,074,591 | $218,848 | $855,743 | $855,743 |
| WALMART INC COM | P | 2015-12-01 | 2025-06-12 | $990,698 | $206,090 | $784,608 | $784,608 |
| WALMART INC COM | P | 2015-12-01 | 2025-08-15 | $989,047 | $194,314 | $794,733 | $794,733 |
| WILLIAMS SONOMA INC | P | 2017-06-20 | 2025-01-23 | $992,473 | $111,422 | $881,051 | $881,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,237,803 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $516,231 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $516,231 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $516,231 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $244,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $244,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $272,231 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DANEHANSENFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION TRUSTEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7856894832 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOUG ALBIN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND PRESIDENT | 20.00 | $267,150 | $0 | $0 |
| CAROL BALES | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $222,350 | $0 | $0 |
| WARREN GFELLER | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $209,350 | $0 | $0 |
| ROBERT HARTMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND SECRETARY | 30.00 | $231,050 | $0 | $0 |
| BRIEN STOCKMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND TREASURER | 20.00 | $250,650 | $0 | $0 |
| RHONDA GODDARD | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND VICE PRESIDENT | 20.00 | $232,650 | $0 | $0 |
| MIKE ERHART | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $175,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH WEARING | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | COORDINATOR OF COMMU | 40.00 | $206,732 | $19,322 | $0 |
| TOBY SHELLITO | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $105,265 | $44,573 | $0 |
| DUSTIN BREESE | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $105,265 | $44,573 | $0 |
| MICKIE MCELROY | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | FINANCIAL MANAGER | 40.00 | $92,232 | $30,955 | $0 |
| RONALD VAN ROEKEL | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $105,265 | $16,278 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $694,551,385 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $732,138 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,978,756 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $713,262,279 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $713,262,279 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,698,934 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $702,563,345 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $35,128,167 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $35,128,167 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $516,231 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $55,523 | IncomeTaxAmt |
| Total Tax | $571,754 | TotalTaxAmt |
| Distributable Before Adj | $34,556,413 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,034,104 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $35,590,517 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $35,590,517 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,371,101 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $30,371,101 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,590,517 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,376,033 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $30,371,101 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,376,033 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $23,995,068 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $11,595,449 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DANE G HANSEN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST AND MAIN PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7856894832 | RecipientPhoneNum |
| Recipient Email Address | KYRA@DANEHANSENFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE VISIT HTTPS://DANEHANSENFOUNDATION.ORG/ FOR SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (346 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BENNINGTON FAMILY CENTER | ||||||
| 214 N PUTNAM ST | BENNINGTON | KS | 67422 | NC | STAFFING SUPPORT FOR THE GROUPHOME DAYCARE | $1,225 |
| BOY SCOUTS OF AMERICA | ||||||
| 10210 HOLMES RD | KANSAS CITY | MO | 64131 | NC | FUNDS FOR THE CAMP OPERATIONS AT CAMP HANSEN | $150,000 |
| HAYS AREA CHILDREN'S CENTER | ||||||
| 94 LEWIS DR | HAYS | KS | 67601 | NC | STAFFING SUPPORT FOR THE CHILDCARE CENTER DAYCARE | $13,780 |
| LOGAN CO COMM FDN | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| LOGAN MANOR | ||||||
| 415 N WASHINGTON ST | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $2,588 |
| LOVEGRASS MUSIC FESTIVAL ASSN | ||||||
| 323 W 24TH ST | HAYS | KS | 67601 | NC | FUNDS FOR THE PERFORMANCE AT THE FESTIVAL | $5,000 |
| PHILLIPSBURG CHILD CARE CENTER | ||||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | NC | PHILLIPSBURG CHILD CARE CENTER | $1,000 |
| 12TH JUD DIST SUPER VISIT AND CHILD EXCHANGE | ||||||
| 811 WASHINGTON STE D | CONCORDIA | KS | 66901 | NC | FUNDS TO PROVIDE NEUTRAL PARTY SERVICES | $10,000 |
| ACE FDN | ||||||
| 731 N MCLEAN BLVD | WICHITA | KS | 67203 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| ALMENA COMM DAYCARE | ||||||
| 421 MAIN ST | ALMEN | KS | 67622 | NC | CHILDCARE STAFFING FUNDS | $4,454 |
| BELLEVILLE FIRE DEPT | ||||||
| 1705 M ST | BELLEVILLE | KS | 66935 | NC | PURCHASE NEW FIRE EQUIP | $23,646 |
| BLAIR CENTER FOR THE ARTS | ||||||
| 1310 19TH ST | BELLEVILLE | KS | 66935 | NC | PURCHASE NEW SOUND DAMPENING CURTAINS | $15,000 |
| BROWN GRAND THEATER | ||||||
| 310 W 6TH ST | CONCORDIA | KS | 66901 | NC | FUNDS TO REPLACE THE LIGHTING AND SOUND SYSTEM | $100,000 |
| CASA OF THE HIGH PLAINS | ||||||
| 107 W 13TH ST | HAYS | KS | 67601 | NC | FUNDS FOR 2 VIDEO ADVERTISEMENTS | $2,500 |
| CEDAR BLUFF STATE PARK | ||||||
| 32001 KS-147 | ELLIS | KS | 67637 | NC | FUNDS FOR THE FISHING POLES AND T-SHIRTS FOR THE OUTDOOR KANSAS KIDS | $3,432 |
| CELEBRATION COMMUNITY CHURCH | ||||||
| 5790 230TH AVE | HAYS | KS | 67601 | NC | SUPPORT THE NIGHT TO SHINE EVENT | $3,000 |
| CENTRAL KANSAS AMATEUR RADIO CLUB | ||||||
| PO BOX 2493 | SALINA | KS | 67402 | NC | PURCHASE ITEMS FOR THE FIELD LAB WOCY | $15,941 |
| CHEYENNE CO KS COMM FDN | ||||||
| 209 E WASHINGTON ST | ST FRANCIS | KS | 67756 | NC | FULL TIME STAFFING FUNDS - YEAR 2 | $50,000 |
| CHEYENNE CO KS COMM FDN | ||||||
| 209 E WASHINGTON | ST FRANCIS | KS | 67756 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| CHEYENNE CO KS COMM FDN | ||||||
| 209 E WASHINGTON ST | ST FRANCIS | KS | 67756 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| CHEYENNE COUNTY | ||||||
| 209 E WASHINGTON ST | ST FRANCIS | KS | 67756 | NC | PURCHASE NEW BRUSH FIRE TRUCK | $20,000 |
| CHEYENNE COUNTY HOSPITAL | ||||||
| 210 W 1ST | ST FRANCIS | KS | 67756 | NC | PURCAHSE DEFIBRILLATOR AND STRETCHER | $40,000 |
| CITIZENS FDN | ||||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | NC | CHILDCARE STAFFING FUNDS | $26,913 |
| CITIZENS FDN | ||||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | NC | BOOK GRANT | $1,000 |
| CITIZENS FOUNDATION | ||||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | NC | PURCHASE NEW OB EQUIPMENT | $350,000 |
| CITY OF BELLEVILLE | ||||||
| 1819 L ST | BELLEVILLE | KS | 66935 | NC | CONSTRUCT AN ADDITION TO THE FIRE STATION | $6,725 |
| CITY OF BURR OAK | ||||||
| PO BOX 22 | BURR OAK | KS | 66936 | NC | FUNDS FOR A NEWW ROOF OF THE COMMUNITY CENTER | $20,000 |
| CITY OF BURR OAK | ||||||
| PO BOX 22 | BURR OAK | KS | 66936 | NC | FIX THE ROOF OF THE MUSEUM | $30,000 |
| CITY OF COLBY | ||||||
| 585 N FRANKLIN AVENUE | COLBY | KS | 67701 | NC | PURCHASE PLAYGROUND EQUIP | $10,000 |
| CITY OF COLBY | ||||||
| 585 N FRANKLIN AVENUE | COLBY | KS | 67701 | NC | PURCHASE FIRE EQUIPMENT | $25,965 |
| CITY OF ELLSWORTH | ||||||
| 121 W 1ST ST | ELLSWORTH | KS | 67439 | NC | RENOVATE THE REC CENTER | $50,000 |
| CITY OF GAYLORD | ||||||
| 509 MAIN ST | GAYLORD | KS | 67638 | NC | PURCHASE PICNIC TABLES, PLAYGROUND EQUIP AND BASKETBALL GOALS FOR THE CITY PARK | $15,000 |
| CITY OF GLEN ELDER | ||||||
| 213 S MARKET | GLEN ELDER | KS | 67446 | NC | FUNDS FOR RENOVATIONS TO THE COURTS AT THE CITY PARK | $98,018 |
| CITY OF GOODLAND | ||||||
| 204 W 11TH ST | GOODLAND | KS | 67735 | NC | FUNDS TO RESURFACE PICKLEBALL COURTS | $6,000 |
| CITY OF HILL CITY | ||||||
| 205 N POMEROY AVE | HILL CITY | KS | 67642 | NC | FUNDS TO FIX A ROAD (CDBG GRANT) | $70,000 |
| CITY OF JEWELL | ||||||
| 308 DELAWARE ST | JEWELL | KS | 66949 | NC | FUNDS FOR RENVOATIONS OF A BUILDING | $86,125 |
| CITY OF LEBANON | ||||||
| 404 MAIN | LEBANON | KS | 66952 | NC | POUR CONCRETE AROUND THE STAGE AT THE PARK | $13,000 |
| CITY OF LOGAN | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | CONSTRUCTION COSTS FOR THE REMODELING OF THE OLD MANOR INTO APARTMENTS | $193,168 |
| CITY OF LOGAN | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | FUNDS FOR THE NEW STREETS IN TOWN | $4,203 |
| CITY OF LOGAN | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $47,500 |
| CITY OF LOGAN | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | FUNDS FOR THE NEW STREETS IN TOWN | $8,297 |
| CITY OF LOGAN | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | FUNDS FOR THE NEW STREETS IN TOWN | $605,517 |
| CITY OF LOGAN | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | FUNDS FOR THE NEW STREETS IN TOWN | $1,606,910 |
| CITY OF LOGAN | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | FUNDS FOR THE NEW STREETS IN TOWN | $16,040 |
| CITY OF LOGAN - HANSEN MUSEUM | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | OPERATING FUNDS FOR 2025 AND EXHIBIT DEPOSITS (APPROVED FULL AMOUNT 576,746 FOR THE YEAR) | $239,746 |
| CITY OF LOGAN - HANSEN MUSEUM | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | 2ND QTR OPERATING AND EXHIBIT DEPOSIT | $137,000 |
| CITY OF LOGAN - HANSEN MUSEUM | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | 4TH QUARTER OPERATING FUNDS | $100,000 |
| CITY OF LOGAN - HANSEN MUSEUM | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | 3RD QUARTER OPERATING FUNDS | $100,000 |
| CITY OF LOGAN - MUSEUM | ||||||
| 110 W MAIN ST | LOGAN | KS | 67646 | NC | FUNDS FOR NEW SECURITY CAMERAS | $20,195 |
| CITY OF LUCAS | ||||||
| 201 SOUTH MAIN ST | LUCAS | KS | 67648 | NC | FUNDS FOR THE RECONSTRUCTION OF A NEW ROAD (CDBG GRANT) | $50,000 |
| CITY OF LUCAS | ||||||
| 201 SOUTH MAIN ST | LUCAS | KS | 67648 | NC | MATCHING FUNDS TO COMPLETE A ROAD (CDBG GRANT) | $50,000 |
| CITY OF MANKATO | ||||||
| 217 S HIGH ST | MANKATO | KS | 66956 | NC | PURCHASE MILITARY STYLE FIRE TRUCK | $20,000 |
| CITY OF MILTONVALE | ||||||
| 107 STARR | MILTONVALE | KS | 67466 | NC | PURCHASE NEW PLAYGROUND EQUIPMENT (CDBG MATCHING GRANT) | $30,000 |
| CITY OF MILTONVALE | ||||||
| 107 STARR | MILTONVALE | KS | 67466 | NC | FUNDS TO PURCHASE NEW GAS GENERATORS | $20,000 |
| CITY OF OSBORNE | ||||||
| 128 NORTH FIRST | OSBORNE | KS | 67473 | NC | FUNDS FOR A PAINTED MURAL AT THE CITY PARK | $5,000 |
| CITY OF RUSSELL | ||||||
| 133 W 8TH ST | RUSSELL | KS | 67665 | NC | PURCHASE A NEW FIT TESTING MACHING FOR THE FIRE DEPT | $5,000 |
| CITY OF SCANDIA | ||||||
| PO BOX 109 | SCANDIA | KS | 66966 | NC | PURCHASE AND INSTALL NEW COMPUTERS FOR THE LIBRARY | $6,875 |
| CITY OF SCANDIA | ||||||
| PO BOX 109 | SCANDIA | KS | 66966 | NC | INSTALL A NEW LIGHT POLE IN CITY PARK | $1,000 |
| CITY OF SELDEN | ||||||
| 107 S KANSAS AVE | SELDEN | KS | 67757 | NC | FUNDS FOR A MURAL | $5,000 |
| CITY OF SIMPSON | ||||||
| PO BOX 100 | SIMPSON | KS | 67478 | NC | CONSTRUCT SHELTER HOUSE AND RESTROOM AT THE PARK | $100,000 |
| CITY OF ST FRANCIS | ||||||
| 209 E WASHINGTON ST | SAINT FRANCIS | KS | 67756 | NC | PURCHASE NEW MARQUEE OUTSIDE THE THEATER | $10,000 |
| CITY OF VICTORIA | ||||||
| 1005 4TH ST | VICTORIA | KS | 67671 | NC | CONSTRUCT A NEW SPLASH PAD | $25,000 |
| CLOUD CO COMM COLLEGE | ||||||
| 631 CAROLINE AVE | JUNCTION CITY | KS | 66441 | NC | REPLENISH THE NURSING SCHOLARSHIP PROGRAM | $100,000 |
| CLOUD CO COMM COLLEGE FDN | ||||||
| 631 CAROLINE AVE | JUNCTION CITY | KS | 66441 | NC | FUNDS TO CONSTRUCT A NEW CADAVER LAB | $300,000 |
| CLOUD CO COMM COLLEGE FDN | ||||||
| 631 CAROLINE AVE | JUNCTION CITY | KS | 66441 | NC | CHILDCARE STAFFING FUNDS | $9,150 |
| CLOUD CO COMMUNITY COLLEGE FDN | ||||||
| 631 CAROLINE AVE | JUNCTION CITY | KS | 66441 | NC | SUPPORT THE CLOUDAID PROGRAM | $250,000 |
| CLYDE COMMUNITY HALL INC | ||||||
| 412 WASHINGTON ST | CLYDE | KS | 66938 | NC | RENOVATIONS TO THE COMMUNITY HALL | $95,000 |
| COLBY COMM COLLEGE | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | NC | REPLENISH THE NURSING SCHOLARSHIP PROGRAM | $44,000 |
| COMM FDN FOR CLOUD COUNTY | ||||||
| 201 W 6TH ST SUITE A | CONCORDIA | KS | 66901 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| COMMUNITY FDN FOR CLOUD COUNTY | ||||||
| 201 W 6TH ST SUITE A | CONCORDIA | KS | 66901 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| COMMUNITY FDN FOR CLOUD COUNTY | ||||||
| 201 W 6TH ST | CONCORDIA | KS | 66901 | NC | YEAR 2 FULL TIME STAFFING | $56,676 |
| CONCORDIA SENIOR CENTER | ||||||
| 109 W 7TH ST | CONCORDIA | KS | 66901 | NC | PURCHASE AND INSTALL A NEW STEAM TABLE | $5,000 |
| COSMOSPHERE | ||||||
| 1100 N PLUM ST | HUTCHINSON | KS | 67501 | NC | FUNDS FORR THE STEM EXPERIENCES (REVERSE FIELD TRIP) | $110,000 |
| CREEDE REPERTORY THEATER | ||||||
| 124 MAIN ST | CREEDE | CO | 81130 | NC | FUNDS FOR THE YOUNG AUDIENCE OUTREACH TOUR | $90,000 |
| DANE G HANSEN SCHOLARSHIP PROGRAM | ||||||
| 90 BOX 187 | LOGAN | KS | 67646 | NC | HANSEN SCHOLARSHIP | $2,079,228 |
| DECATUR CO CHILDCARE | ||||||
| 120 S EAST AVE | OBERLIN | KS | 67749 | NC | CHILDCARE STAFFING FUNDS | $2,530 |
| DENMARK EVANGELICAL LUTHERAN COMM CHURCH | ||||||
| 1204 E PIKE DR | LINCOLN | KS | 67455 | NC | FUNDS TO FIX THE STEEPLE | $12,000 |
| DOLLYWOOD FOUNDATION | ||||||
| 111 E MAIN ST | SEVIERVILLE | TN | 37862 | NC | FUNDS TO REPLENISH THE IMAGINIATION LIBRARY PROGRAM | $100,000 |
| DOWNS ARTS COUNCIL | ||||||
| PO BOX 211 | DOWNS | KS | 67437 | NC | FUNDS TO SUPPORT 5 PERFORMERS FOR THE KANSAS STORYTELLING FESTIVAL | $5,000 |
| DOWNS ARTS COUNCIL | ||||||
| PO BOX 211 | DOWNS | KS | 67437 | NC | FUNDS FOR THE 2026 STORYTELLING FESTIVAL | $5,000 |
| DOWNS HISTORICAL SOCIETY | ||||||
| 714 RAILROAD ST | DOWNS | KS | 67437 | NC | PURCHASE NEW BENCHES FOR THE DEPOT | $1,740 |
| DSNWK | ||||||
| 2703 HALL ST | HAYS | KS | 67601 | NC | PURCHASE 3 RAMP ACCESSIBLE VEHICLES FOR ATWOOD, VICTORIA, AND HAYS | $100,000 |
| EISENHOWER FOUNDATION | ||||||
| 200 S E 4TH ST | ABILENE | KS | 67410 | NC | FUNDS TO CONSTRUCT A NEW EDUCATION CENTER | $250,000 |
| EISENHOWER FOUNDATION | ||||||
| 200 S E 4TH ST | ABILENE | KS | 67410 | NC | SUPPORT THE IKE OUTREACH REVERSE FIELD TRIPS | $35,000 |
| ELLIS PUBLIC LIBRARY | ||||||
| 907 WASHINGTON ST | ELLIS | KS | 67637 | NC | PURCHASE NEW HVAC UNIT | $30,000 |
| ELLSWORTH CO HISTORICAL SOCIETY | ||||||
| 104 S MAIN ST | ELLSWORTH | KS | 67439 | NC | REVISITING 1876 PRODUCTION | $4,820 |
| ELLSWORTH CO MEDICAL CENTER | ||||||
| 1604 AYLWARD AVE | ELLSWORTH | KS | 67439 | NC | RENOVATE AN ADMINISTRATION WAREHOUSE INTO A REHABILITATION SPACE | $100,000 |
| F LEE LIBRARY | ||||||
| 330 MAIN ST | AGRA | KS | 67621 | NC | FUNDS FOR THE SUMMER READING PROGRAM | $750 |
| FHSU FOUNDATION | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | NC | FUNDS FOR THE LEARN AND LIVE SCHOLARSHIP PROGRAM | $180,000 |
| FHSU FOUNDATION | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | NC | REPLENISH THE NURSING SCHOLARSHIP PROGRAM | $114,279 |
| FHSU FOUNDATION | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | NC | PURCHASE SIMULATOR EQUIPMENT FOR THE NEW LEARNING ROOM AT STROUP HALL | $500,000 |
| FHSU TECH NORTH CENTRAL | ||||||
| 2205 WHEATLAND AVE | HAYS | KS | 67601 | NC | MATCHING ENDOWMENT FUNDS | $14,787 |
| FHSU TECH NORTHWEST | ||||||
| 1209 HARRISON AVENUE | GOODLAND | KS | 67735 | NC | MATCHING ENDOWMENT FUNDS | $100,000 |
| FIRST COVENANT CHURCH | ||||||
| 2625 E MAGNOLIA RD | SALINA | KS | 67401 | NC | CHILDCARE STAFFING FUNDS | $7,374 |
| FORT HAYS TECH NORTH CENTRAL | ||||||
| 3033 US-24 | BELOIT | KS | 67420 | NC | FUNDS TO COMPLETE THE INNOVATION CENTER AT THE HAYS CAMPUS | $1,000,000 |
| FORT HAYS TECH NORTH CENTRAL | ||||||
| 3033 US-24 | BELOIT | KS | 67420 | NC | FUNDS FOR THHE RENOVATIONS OF THE NEW FAMILY CHILD CARE HOME | $192,500 |
| FORT HAYS TECH NORTH CENTRAL | ||||||
| 3033 US-24 | BELOIT | KS | 67420 | NC | REPLENISH THE CAREER ENHANCEMENT PROGRAM | $69,869 |
| FORT WALLACE MEMORIAL ASSN | ||||||
| 2655 HIGHWAY 40 | WALLACE | KS | 67761 | NC | FUNDS FOR THE COWBOYS AND CATTLETRAILS OUTDOOR EDUCATION PROGRAM | $10,000 |
| FRIENDS OF WEBSTER STATE PARK | ||||||
| 1140 10 RD | STOCKTON | KS | 67669 | NC | FUNDS FOR FIREWORKS FOR 4TH OF JULY | $5,000 |
| GLEN ELDER SENIOR CITIZENS FUNDS | ||||||
| 133 N MILL ST | GLEN ELDER | KS | 67446 | NC | FUNDS TO REMOVE AND REPLACE THE FLOORING | $3,800 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED ENDOWMENT FUNDS | $14,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | FUNDS FOR THE CHILDCARE ENDOWMENT YEAR 2 | $1,000,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED ENDOWMENT FUNDS | $10,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | FUNDS FOR THE 2ND YEAR OF THE PLANNED GIVING INITIATIVE | $129,388 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED FUNDS | $26,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | 7TH YEAR OF OPERATING AND ENDOWMENT FUNDS | $175,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED FUNDS (2,000 SHERIDAN, 4,000 DECATUR, 2,000 GOVE) | $8,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED FUNDS (4,000 RAWLINS, 4,000 CHEYENNE, 2,000 LOGAN, 4,000 ELLSWORTH ) | $16,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED FUNDS (3,000 RUSSELL, 4,000 DECATUR, 2,000 CHEYENNE, 2,000 GOVE, 2,000 OSBORNE, 2,000 GRAHAM) | $15,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED ENDOWMENT FUNDS | $4,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED ENDOWED FUNDS | $18,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED ENDOWED FUNDS | $14,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | NEW ESTABLISHED ENDOWED FUNDS | $18,000 |
| GNWKCF | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | FUNDS FOR THE AFFILIATED COMMUNITY FOUNDATIONS (25,000 X 15 COUNTIES AND 10% FEE) | $412,500 |
| GNWKFC | ||||||
| 103 W 4TH ST | BIRD CITY | KS | 67731 | NC | FUNDS FOR THE AFFILIATED COMMUNITY FOUNDATIONS (25,000 X 15 COUNTIES AND 10% FEE) 2ND PAYMENT | $412,500 |
| GOODLAND MEDICAL FOUNDATION | ||||||
| 220 W 2ND ST | GOODLAND | KS | 67735 | NC | PURCHASE PULMONARY FUCTION TESTING AND ELECTROCARDIOGRAM MACHINES | $20,000 |
| GOVE CO | ||||||
| 520 WASHINGTON ST | GOVE | KS | 67736 | NC | FUNDS FOR THE RENOVATIONS OF THE BUILDING | $50,000 |
| GOVE CO | ||||||
| 520 WASHINGTON ST | GOVE | KS | 67736 | NC | PURCHASE DEHUMIDIFIER IN THE PT DEPT | $50,000 |
| GOVE CO COMM FDN | ||||||
| 520 WASHINGTON ST | GOVE | KS | 67736 | NC | YEAR 2 FULL TIME STAFFING | $58,745 |
| GOVE CO COMM FDN | ||||||
| 520 WASHINGTON ST | GOVE | KS | 67736 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| GOVE CO COMM FDN | ||||||
| 520 WASHINGTON ST | GOVE | KS | 67736 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| GOVE CO EARLY LEARNING CENTER | ||||||
| 520 W 5TH ST | QUINTER | KS | 67752 | NC | CHILDCARE STAFFING FUNDS | $18,785 |
| GOVE CO EARLY LEARNING CENTER | ||||||
| 520 W 5TH ST | QUINTER | KS | 67752 | NC | BOOK GRANT | $1,000 |
| GOVE CO ECONOMIC DEVELOPMENT | ||||||
| 520 WASHINGTON ST | GOVE | KS | 67736 | NC | FUNDS FOR PROFESSIONAL RECRUITMENT INCENTIVE TO HELP FIND A DENTIST | $100,000 |
| GOVE CO MEDICAL CENTER | ||||||
| 520 WASHINGTON ST | GOVE | KS | 67736 | NC | PURCHASE NEW ULTRASOUND | $57,000 |
| GOVE COUNTY | ||||||
| 520 WASHINGTON ST | GOVE | KS | 67736 | NC | CONSTRUCT A NEW BUILDING AT THE AIRPORT | $25,000 |
| GRAHAM CO ARTS COUNCIL | ||||||
| PO BOX 175 | HILL CITY | KS | 67642 | NC | FUNDS FOR THE WICHITA CHILDREN'S THEATER | $2,000 |
| GRAHAM CO COMM FDN | ||||||
| PO BOX 159 | HILL CITY | KS | 67642 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| GRAHAM CO COMM FDN | ||||||
| PO BOX 159 | HILL CITY | KS | 67642 | NC | FULL TIME STAFFING GRANT | $60,000 |
| GRAHAM CO COMM FDN | ||||||
| PO BOX 159 | HILL CITY | KS | 67642 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| GRAHAM CO HOSPITAL | ||||||
| 304 W PROUT ST | HILL CITY | KS | 67642 | NC | PURCHASE NEW MONITORS | $75,000 |
| GRAHAM CO COMM DEVELOPMENT | ||||||
| 320 S MIDDLE ST | HILL CITY | KS | 67642 | NC | PURCHASE PLAYGROUND EQUIP FOR NICODEMUS CITY PARK | $6,848 |
| GRAINFIELD OPERA HOUSE | ||||||
| 3RD MAIN ST | GRAINFIELD | KS | 67737 | NC | RENOVATIONS TO THE INTERIOR | $7,757 |
| GREAT PLAINS OF REPUBLIC COUNTY | ||||||
| 2420 G ST | BELLEVILLE | KS | 66935 | NC | PURCHASE NEW CARDIA MONITORING SYSTEM | $50,000 |
| GREATER SALINA COMM FDN | ||||||
| 119 W IRON AVE 8TH FLOOR | SALINA | KS | 67401 | NC | FULL TIME STAFFING FUNDS FOR JEWELL COUNTY YEAR 2 | $60,000 |
| GROW DECATUR COUNTY FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| GROW DECATUR COUNTY FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| GROW DECATUR COUNTY FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | NC | YEAR 2 FULL TIME STAFFING | $60,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | MARKETING FUNDS FOR MATCH MONTH FOR JEWELL COUNTY | $1,500 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED FUNDS (6,000 SALINE, 2,000 OTTAWA, 6,000 REPUBLIC) | $14,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED ENDOWMENT FUNDS | $10,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED FUNDS (8,000 REPUBLIC CO 2,000 MITCHELL) | $10,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | FUNDS FOR THE AFFILIATED COMMUNITY FOUNDATIONS (25,000 X 11 COUNTIES AND 10% FEE) 2ND PAYMENT | $302,500 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | MATCHING FUNDS FOR JEWELL COUNTY | $100,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED ENDOWMENT FUNDS | $2,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED ENDOWMENT FUNDS | $14,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | FUNDS FOR THE AFFILIATED COMMUNITY FOUNDATIONS (25,000 X 11 COUNTIES AND 10% FEE) | $302,500 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED ENDOWMENT FUNDS | $24,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED ENDOWMENT FUNDS | $11,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED FUNDS (4,000 SALINE, 2,000 SMITH, 4,000 CLOUD, 4,000 REPUBLIC) | $14,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED FUNDS (4,000 SALINE, 2,000 HEARTLAND, 2,000 CLOUD) | $8,000 |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | NC | NEW ESTABLISHED ENDOWMENT FUNDS | $20,000 |
| HAYS ARTS COUNCIL | ||||||
| 112 E 11TH ST | HAYS | KS | 67601 | NC | FUNDS TO MAKE RENOVATIONS TO THE INTERIOR OF THE BUILDINGS | $25,000 |
| HAYS ARTS COUNCIL | ||||||
| 112 E 11TH ST | HAYS | KS | 67601 | NC | FUNDS FOR THE CALL OF THE WILD PERFORMANCE (NW KS ARTS GRANT) | $2,800 |
| HEARTLAND COMMUNITY FDN (TREGO) | ||||||
| 1200 MAIN ST SUITE 102 | HAYS | KS | 67601 | NC | FULL TIME STAFFING GRANT - YEAR 2 | $60,000 |
| HEARTLAND COMMUNITY FDN | ||||||
| PO BOX 1673 | HAYS | KS | 67601 | NC | MATCHIN FUNDS FOR MATCH MONTH (ELLIS, ROOKS, TREGO COUNTIES) | $300,000 |
| HEARTLAND COMMUNITY FDN | ||||||
| PO BOX 1673 | HAYS | KS | 67601 | NC | MARKETING FUNDS FOR MATCH MONTH | $4,500 |
| HOSPICE SERVICES OF NORTHWEST KANSAS | ||||||
| 424 8TH ST | PHILLIPSBURG | KS | 67661 | NC | PURCHASE NEW IPADS FOR THE TRAVELING NURSES | $12,000 |
| JEWELL CO HOSPITAL | ||||||
| 191 N LOCUST ST | MANKATO | KS | 66956 | NC | PURCHASE BACK UP GENERATOR | $50,000 |
| JEWELL CO STRONG | ||||||
| 191 N LOCUST ST | MANKATO | KS | 66956 | NC | STAFFING SUPPORT FOR THE GROUPHOME DAYCARE | $2,086 |
| JEWELL CO STRONG | ||||||
| 191 N LOCUST ST | MANKATO | KS | 66956 | NC | PURCHASE A NEW AQUATIC THERAPY SYSTEM | $20,000 |
| KANSAS 4-H FOUNDATION | ||||||
| 1680 CHARLES PL STE 100 | MANHATTAN | KS | 66502 | NC | FUNDS FOR THE NORTHWEST KANSAS DAY CAMPS | $10,000 |
| KANSAS CHILDREN'S DISCOVERY CENTER | ||||||
| 4400 SW 10TH AVE | TOPEKA | KS | 66604 | NC | FUNDS FOR THE OPERATING COSTS OF THE MOBILE MUSEUM FOR 10 COUNTIES | $35,000 |
| KANSAS CHILDREN'S DISCOVERY CENTER | ||||||
| 4400 SW 10TH AVE | TOPEKA | KS | 66604 | NC | FUNDS FOR YEAR 2 OF THE MOBILE MUSEUM | $50,000 |
| KANSAS COMMERCE | ||||||
| 915 SW HARRISON ST | TOPEKA | KS | 66612 | NC | 1:1 MATCHING FUNDS UP TO 75,000 FOR THE TOWNS GRANTS | $67,749 |
| KANSAS COUNCIL FOR ECONOMIC ED | ||||||
| 1845 FAIRMOUNT ST | WICHITA | KS | 67260 | NC | FUNDS FOR K-12 FINANCIAL LITERACY BOOTCAMP TEACHER WORKSHOP | $10,000 |
| KANSAS LEARNING CENTER FOR HEALTH | ||||||
| 505 MAIN ST | HALSTEAD | KS | 67056 | NC | FUNDS FOR ON THE HEALTHIER LIFESTYLE PROGRAM | $150,000 |
| KANSAS LEARNING CENTER FOR HEALTH | ||||||
| 505 MAIN ST | HALSTEAD | KS | 67056 | NC | FUNDS FOR 3 NEW SCHOOLS TO HOLD PROGRAMS | $5,600 |
| KANSAS PEDIATRIC FOUNDATION | ||||||
| 15410 WINDHAM CIR | WICHITA | KS | 67230 | NC | FUNDS FOR THE TAP TAM PROGRAM | $8,280 |
| KANSAS PRIDE INC | ||||||
| 1418 S MAINS ST | OTTAWA | KS | 66067 | NC | FUNDS TO SUPPORT THE PRIDE PROGRAM | $13,500 |
| KIRWIN AREA COMMUNITY FDN | ||||||
| 654 E COZY COVE RD | KIRWIN | KS | 67644 | NC | FUNDS FOR THE OLD SETTLER'S DAY | $1,250 |
| KSRE PHILLIPSROOKS | ||||||
| 784 6TH ST | PHILLIPSBURG | KS | 67661 | NC | PURCHASE BOOKS FOR THE STORY WALK PROGRAM | $3,000 |
| KU ENDOWMENT | ||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | NC | REPLENISH THE NURSING SCHOLARSHIP PROGRAM | $15,000 |
| KU ENDOWMENT | ||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | NC | FUNDS FOR THE 12TH YEAR OF PROFESSOR OF MEDICINE FOR SALINA CAMPUS | $50,000 |
| KU ENDOWMENT | ||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | NC | FUNDS FOR THE 8TH YEAR OF FACULTY SUPPORT FOR WICHITA CAMPUS | $100,000 |
| LIFE - CITY OF LOGAN | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $7,068 |
| LIFE - HEALTH FACILITIES GROUP | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $2,611 |
| LIFE HFG | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $7,834 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $1,787 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $3,499 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $4,884 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $1,015 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $8,696 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $37,987 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $4,520 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $4,409 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $4,155 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $160,844 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $819 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $207,087 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $22,858 |
| LIFE LOGAN MANOR | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | EXPENSES FOR THE LIFE PROJECT | $5,540 |
| LIFE NEX-TECH | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | COMMUNICATIONS EXPENSES FOR THE LIFE PROJECT | $282 |
| LIFE NEX-TECH | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | COMMUNICATIONS EXPENSES FOR THE LIFE PROJECT | $405 |
| LITTLE TRIBE CHILDCARE | ||||||
| 125 E JACKSON ST | ST FRANCIS | KS | 67756 | NC | CHILDCARE STAFFING FUNDS | $2,579 |
| LIVEWELL NORTHWEST KANSAS | ||||||
| 460 N GARFIELD AVE | COLBY | KS | 67701 | NC | CHILDCARE STAFFING FUNDS | $7,697 |
| LIVEWELL NORTHWEST KANSAS | ||||||
| 460 N GARFIELD AVE | COLBY | KS | 67701 | NC | PURCHASE OFFICE EQUIPMENT AND SECURITY EQUIP FOR KIDS PORT GROUP HOME | $13,036 |
| LOGAN AREA HISTORICAL SOCIETY | ||||||
| 215 W MAIN ST | LOGAN | KS | 67646 | NC | FUNDS FOR RENOVATIONS OF THE BUILDING | $49,308 |
| LOGAN CO COMM FDN | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | YEAR 2 FULL TIME STAFFING | $58,745 |
| LOGAN CO COMM FDN | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| LOVEWELL INSTITUTE OF CREATIVE ARTS | ||||||
| 401 E LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | NC | 2ND PAYMENT FOR 2025 PERFORMANCES | $16,750 |
| LOVEWELL INSTITUTE OF CREATIVE ARTS | ||||||
| 401 E LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | NC | 1ST PAYMENT FOR 2026 PERFORMANCES | $23,000 |
| LUDELL TOWNSHIP | ||||||
| 307 GRANT ST | ATWOOD | KS | 67730 | NC | RENOVATIONS TO THE LUDELL SCHOOLHOUSE | $63,000 |
| LURAY COMMUNITY FOUNDATION | ||||||
| 19480 BEATTY LANE | LURAY | KS | 67649 | NC | FUNDS FOR A NEW ROOF FOR THE BUILDING | $50,000 |
| MAIN STREET ARTS COUNCIL | ||||||
| 721 MAIN ST | HOXIE | KS | 67740 | NC | FUNDS FOR THE 2025 SUMMER THEATER FESTIVAL | $35,000 |
| MITCHELL CO EARLY LEARNING CENTER | ||||||
| 1720 N HERSHEY AVE | BELOIT | KS | 67420 | NC | BOOK GRANT | $1,000 |
| MITCHELL CO EARLY LEARNING CENTER | ||||||
| 1720 N HERSHEY AVE | BELOIT | KS | 67420 | NC | CHILDCARE STAFFING FUNDS | $15,179 |
| NATOMA COMMUNITY CENTER | ||||||
| 704 N 2ND ST | NATOMA | KS | 67651 | NC | FUNDS TO REPLACE FLOORING | $21,305 |
| NCRPC | ||||||
| 109 N MILL ST | BELOIT | KS | 67420 | NC | FUNDS FOR YEAR 4 OF THE HOUSING PROGRAMS | $1,185,000 |
| NEX-GENERATION ROUND UP FOR YOUTH | ||||||
| 235 S CHAPMAN ST | LENORA | KS | 67645 | NC | FUNDS FOR INTERNSHIPS, WORK STUDY, YOUNG AMERITOWN, LIFESKILLS AND WORKSHOPS | $799,355 |
| NORTH CENTRAL KS CASA INC | ||||||
| 200 N BROADWAY AVE STE 590 | WICHITA | KS | 67202 | NC | FUNDS TO SUPPORT THE CHILD ABUSE PREVENTION MONTH | $5,000 |
| NORTH CENTRAL KS SPECIAL ED COOP | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | NC | REPLENISH THE PARA EDUCATION SCHOLARSHIP PROGRAM | $30,520 |
| NORTHERN KS REGIONAL HEALTHCARE FDN | ||||||
| 8131 METCALF AVE 200 | OVERLAND PARK | KS | 66204 | NC | REPLENISH THE STUDENT EDUCATION LOAN FORGIVENESS PROGRAM | $8,055 |
| NORTHWEST KANSAS EDUCATION SERVICE CENTER | ||||||
| 703 W 2ND | OAKLEY | KS | 67748 | NC | REPLENISH THE PARA EDUCATION SCHOLARSHIP PROGRAM | $29,402 |
| NORTON AREA CHILD CARE ASSN | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | NC | CHILDCARE STAFFING FUNDS | $18,085 |
| NORTON AREA CHILD CARE ASSN | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | NC | FUNDS FOR THE RENOVATIONS OF THE NEW BUILDING | $350,000 |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE SUITE 203 | NORTON | KS | 67654 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE SUITE 203 | NORTON | KS | 67654 | NC | FUNDS FOR THE LEADERSHIP PROGRAM | $3,000 |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE SUITE 203 | NORTON | KS | 67654 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE SUITE 203 | NORTON | KS | 67654 | NC | FULL TIME STAFFING FUNDS YEAR 2 | $60,000 |
| NORWAY TOWNSHIP | ||||||
| 1815 M ST | BELLEVILLE | KS | 66935 | NC | REPLACE WINDOWS, ROOF AND INTERIOR REPAIRS TO THE NORWAY GYM | $30,000 |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | NC | FUNDS FOR THEIR MARKETING PROGRAM | $129,900 |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | NC | FUNDS FOR THE 2025 ADMINISTRATIVE OPERATIONAL EXPENSES | $954,908 |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | NC | FUNDS FOR THEIR BUSINESS DEVELOPMENT PROGRAM | $802,556 |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | NC | FUNDS FOR THE WORKFORCE PROGRAMS | $996,813 |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | NC | FUNDS FOR THE HOUSING PROGRAMS | $330,274 |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | NC | FUNDS FOR THE CHILDCARE PROGRAMS | $323,125 |
| OSBORNE CO COMM FDN | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | NC | FULL TIME STAFFING FUNDS YEAR 2 | $60,000 |
| OSBORNE CO COMM FDN | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| OSBORNE CO COMM FDN | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| OTTAWA CO COMM DEVELOPMENT FDN | ||||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | NC | PURCHASE PLAYGROUND, INSTALL SPLASH PAD AND CONSTRUCT NEW RESTROOMS | $46,000 |
| OTTAWA CO COMM FDN | ||||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| OTTAWA CO COMM FDN | ||||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| PHILLIPS CO COMM FDN | ||||||
| 205 W F ST | PHILLIPSBURG | KS | 67661 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| PHILLIPS CO COMM FDN | ||||||
| 205 W F ST | PHILLIPSBURG | KS | 67661 | NC | PART TIME STAFFING GRANT | $10,000 |
| PHILLIPS CO COMM FDN | ||||||
| 205 W F ST | PHILLIPSBURG | KS | 67661 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| PHILLIPSBURG CHILD CARE CENTER | ||||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | NC | STAFFING SUPPORT FOR THE CHILDCARE CENTER DAYCARE | $11,573 |
| PLAINVILLE COMMUNITY FOUNDATION | ||||||
| 206 W MILL ST | PLAINVILLE | KS | 67663 | NC | CONSTRUCT A META FRAME STAGE, CONCRETE, AND SILO STRUCTURES FOR THE YARD | $100,000 |
| PLAINVILLE MEMORIAL LIBRARY | ||||||
| 200 1ST ST SW | PLAINVILLE | KS | 67663 | NC | PURCHASE SHADE AND OUTDOOR LIGHTING | $10,000 |
| POST ROCK COMM FDN | ||||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| POST ROCK COMM FDN | ||||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | NC | FULL TIME STAFFING GRANT (YEAR 1) | $60,000 |
| POST ROCK COMM FDN | ||||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| POST ROCK FAMILY SERVICES | ||||||
| 1210 N WASHINGTON ST | PLAINVILLE | KS | 67663 | NC | PROVIDE MEALS FOR KIDS DURING THE SUMMER | $2,500 |
| PROJECT DREAM | ||||||
| 1011 W 27TH | HAYS | KS | 67601 | NC | REPLACE THE DECK AND GUTTERING AT THE CEDER BLUFF RESV. | $10,000 |
| QUINTER COMMUNITY DEVELOPMENT | ||||||
| 202 GOVE ST | QUINTER | KS | 67752 | NC | NEW ROOF FOR THE THRIFT STORE | $12,660 |
| REPUBLIC CO COMM FDN | ||||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| REPUBLIC CO COMM FDN | ||||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | NC | YEAR 2 FULL TIME STAFFING | $59,962 |
| REPUBLIC CO COMM FDN | ||||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| REPUBLIC CO CZECH CLUB | ||||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | NC | FUNDS FOR THE PERFORMANCES FOR THE 50TH ANNIVERSARY CELEBRATION | $4,000 |
| REPUBLIC COUNTY | ||||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | NC | FUNDS TO HELP ADDITIONAL HOUSING UNITS | $50,000 |
| ROLLING HILLS ZOO | ||||||
| 625 N HEDVILLE RD | SALINA | KS | 67401 | NC | CONSTRUCT A NEW TIGER EXHIBIT | $250,000 |
| ROOKS CO EMERGENCY MANAGEMENT | ||||||
| 115 N WALNUT ST | STOCKTON | KS | 67669 | NC | PURCHASE NEW DRONE | $3,490 |
| ROOKS CO HISTORICAL SOCIETY | ||||||
| 921 S CEDAR ST | STOCKTON | KS | 67669 | NC | PURCHASE ILLUMINATED SIGN | $10,000 |
| ROOKS COUNTY FREE FAIR | ||||||
| 918 S ELM ST | STOCKTON | KS | 67669 | NC | RENOVATE THE 4-H BUILDING INTO AN EVENT CENTER | $25,000 |
| RUSSELL CO AREA COMM FDN | ||||||
| PO BOX 172 | RUSSELL | KS | 67665 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| RUSSELL CO AREA COMM FDN | ||||||
| PO BOX 172 | RUSSELL | KS | 67665 | NC | YEAR 2 OF THE FULL TIME STAFFING GRANT | $60,000 |
| RUSSELL CO AREA COMM FDN | ||||||
| PO BOX 172 | RUSSELL | KS | 67665 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| RUSSELL CO AREA COMM FDN | ||||||
| PO BOX 172 | RUSSELL | KS | 67665 | NC | FUNDS FOR A RURAL PROSPERTIY COORDINATOR POSTION | $30,000 |
| RUSSELL CO CHILDCARE COALITION | ||||||
| 309 S FOSSIL ST | RUSSELL | KS | 67665 | NC | PURCHAE AN RENOVATE AN EXISTING HOME FOR A GROUP HOME | $146,000 |
| RUSSELL REGIONAL HOSPITAL | ||||||
| 200 S MAIN ST | RUSSELL | KS | 67665 | NC | PURCHASE NEW THERAPY POOL | $75,000 |
| RUSSELL REGIONAL HOSPITAL | ||||||
| 200 S MAIN ST | RUSSELL | KS | 67665 | NC | PURCHASE EQUIPMENT FOR DEPARTMENTS | $70,000 |
| SALINA AREA TECH | ||||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | NC | REPLENISH THE NURSING SCHOLARSHIP PROGRAM | $74,000 |
| SALINA AREA TECH COLLEGE | ||||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | NC | MATCHING ENDOWMENT FUNDS | $20,457 |
| SALINA CHILD CARE ASSN | ||||||
| 155 N OAKDALE AVE | SALINA | KS | 67401 | NC | CHILDCARE STAFFING FUNDS | $44,998 |
| SALINA HEALTH EDUCATION FDN | ||||||
| 651 E PRESCOTT RD | SALINA | KS | 67401 | NC | CONSTRUCT NEW RURAL HEALTHCARE TRAINING FACILITY (500,000 OVER NEXT 2 YEARS, 250,000 THIS YEAR, 250,000 2026) | $250,000 |
| SALINE CO FIRE DIST #1 | ||||||
| 2911 N HEDVILLE RD | SALINA | KS | 67401 | NC | PURCHASE UTV AS WELL AS A TRAILER | $15,000 |
| SANFORD HEALTH PURCHASE | ||||||
| 2301 EAST 60TH ST N | SIOUX FALLS | SD | 57104 | NC | PURCHASE NEW CALL LIGHT SYSTEM FOR THE GOOD SAMARITAN | $27,874 |
| SHADOW RIDERS FAST DRAW CLUB | ||||||
| 189 E PLAINS RD | PHILLIPSBURG | KS | 67661 | NC | PURCHASE NEW EQUIPMENT FOR SHOOTING CLUB | $10,000 |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | NC | PURCHASE NEW BUILDING FOR THEIR OFFICE | $40,000 |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | NC | FULL TIME STAFFING GRANT YEAR 2 | $60,000 |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SHERIDAN CO HOSPITAL | ||||||
| 826 18TH ST | HOXIE | KS | 67740 | NC | PURCHASE HEMATOLOGY AND ULTRASOUND MACHINE | $70,000 |
| SHERMAN CO COMM FDN | ||||||
| PO BOX 888 | GOODLAND | KS | 67735 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SHERMAN CO COMM FDN | ||||||
| PO BOX 888 | GOODLAND | KS | 67735 | NC | FULL TIME STAFFING FUNDS YEAR 2 | $60,000 |
| SHERMAN CO COMM FDN | ||||||
| PO BOX 888 | GOODLAND | KS | 67735 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SHERMAN CO COMM SERVICE | ||||||
| 106 EAST 11TH ST | GOODLAND | KS | 67735 | NC | FUNDS TO CONSTRUCT AN OUTDOOR BUILDING FOR THE GAMING SECTION OF THE CARNIVAL (MATCHING GRANT) | $50,000 |
| SHERMAN CO FIRE DIST #1 | ||||||
| 1006 CENTER AVE | GOODLAND | KS | 67735 | NC | PURCHASE VEHICLE EXTRICATION EQUIP | $25,000 |
| SMITH CENTER REC COMMISSION | ||||||
| 119 W COURT ST | SMITH CENTER | KS | 66967 | NC | RENOVATIONS TO THE NEW SPORTS TRAINING FACILITY | $122,000 |
| SMITH CO CHILD DEVELOPMENT CENTER | ||||||
| 119 E PARLIAMENT ST | SMITH CENTER | KS | 66967 | NC | BOOKING GRANT FOR THE CHILDCARE CENTER DAYCARE | $1,000 |
| SMITH CO CHILD DEVELOPMENT CENTER | ||||||
| 119 E PARLIAMENT ST | SMITH CENTER | KS | 66967 | NC | STAFFING SUPPORT FOR THE CHILDCARE CENTER | $7,859 |
| SMITH CO COMM FDN | ||||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SMITH CO COMM FDN | ||||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | NC | FULL TIME STAFFING GRANT YEAR 2 | $60,000 |
| SMITH CO COMM FDN | ||||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SMITH CO FREE FAIR | ||||||
| 103 ARMORY ROAD | SMITH CENTER | KS | 66967 | NC | FUNDS TO UPGRADE THEIR PENS | $24,768 |
| SMITH CO HEALTH DEPT | ||||||
| 119 S MAIN ST | SMITH CENTER | KS | 66967 | NC | REPLACE THE SIDEWALK IN FRONT OF THE HEALTH DEPT. | $1,110 |
| SMITH CO MEMORIAL HOSPITAL | ||||||
| 921 US-36 | SMITH CENTER | KS | 66967 | NC | POUR CONCRETE AROUND THE HOSPITAL | $50,000 |
| SMITH CO RURAL FIRE DIST #1 | ||||||
| 112 N MAIN ST | KENSINGTON | KS | 66951 | NC | PURCHASE BUNKER GEAR | $25,000 |
| SMITH COUNTY | ||||||
| 218 SOUTH GRANT | SMITH CENTER | KS | 66967 | NC | MATCHING FUNDS TO REMOEL THE OLD HOSPITAL INTO RENTAL APARTMENTS | $150,000 |
| SMOKY HILL CHILD CARE FDN | ||||||
| 404 KUNKLE DRIVE | ELLSWORTH | KS | 67439 | NC | CHILDCARE STAFFING FUNDS | $23,737 |
| SMOKY HILL FDN FOR CHEMICAL DEPENDENCY | ||||||
| 2714 PLAZA AVE | HAYS | KS | 67601 | NC | PURCHASE NEW TABLETS | $730 |
| SMOKY HILLS COMM FDN | ||||||
| 519 PRAIRIE LN | ELLSWORTH | KS | 67439 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SMOKY HILLS COMM FDN | ||||||
| 519 PRAIRIE LN | ELLSWORTH | KS | 67439 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SMOKY HILLS COMMUNITY FDN | ||||||
| 519 PRAIRIE LN | ELLSWORTH | KS | 67439 | NC | YEAR 2 OF THE FULL TIME STAFFING GRANT | $60,000 |
| SMOKY HILLS PUBLIC TV | ||||||
| 604 ELM ST | BUNKER HILL | KS | 67626 | NC | 2025 OPERATING FUNDS | $30,000 |
| SMOY HILL CHILD CARE FDN | ||||||
| 404 KUNKLE DRIVE | ELLSWORTH | KS | 67439 | NC | BOOK GRANT | $1,000 |
| SOLOMON VALLEY COMM FDN | ||||||
| 102 S MILL ST SUITE 5 | BELOIT | KS | 67420 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| SOLOMON VALLEY COMM FDN | ||||||
| 102 S MILL ST SUITE 5 | BELOIT | KS | 67420 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| SOLOMON VALLEY COMM FDN | ||||||
| 102 S MILL ST SUITE 5 | BELOIT | KS | 67420 | NC | FULL TIME STAFFING GRANT | $60,000 |
| SPECIAL OLYMPICS KANSAS | ||||||
| 3153 W MAPLE | WICHITA | KS | 67260 | NC | SUPPORT THE HEALTHY ATHLETES PROGRAM | $7,500 |
| ST FRANCIS SENIOR CENTER | ||||||
| 332 W WASHINGTON ST | ST FRANCIS | KS | 67756 | NC | PURCHASE NEW SIDING ON THE BUILDING | $20,000 |
| STOCK TOWN FOUNDATION | ||||||
| 430 N 4TH ST | STOCKTON | KS | 67669 | NC | FUNDS FOR THE PERFORMERS, EQUIPEMENT, RENTALS AND MARKETING FOR RED FEST | $4,000 |
| STOCKTON METHODIST CHURCH | ||||||
| 708 E HIGHWAY 32 | STOCKTON | MO | 65785 | NC | CHILDCARE STAFFING FUNDS | $6,728 |
| STOCKTON PUBLIC LIBRARY | ||||||
| 124 N CEDAR ST | STOCKTON | KS | 67669 | NC | PURCHASE CHARLIE CART MOBILE KITCHEN | $5,000 |
| SUNFLOWER PIONEER POWER ASSN | ||||||
| 300 BROKCTON ST | ALMENA | KS | 67622 | NC | REPAIR A ROOF, MAINTENANCE ON STRUCTURES AND RESTORING TRACTORS | $5,500 |
| THOMAS CO COMM FDN | ||||||
| 350 S RANGE AVE | COLBY | KS | 67701 | NC | PART TIME STAFFING GRANT FOR THE OFFICE ASSISTANT | $7,120 |
| THOMAS CO COMM FDN | ||||||
| 350 S RANGE AVE | COLBY | KS | 67701 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| TOGETHER CHEYENNE COUNTY | ||||||
| PO BOX 967 | ST FRANCIS | KS | 67756 | NC | FUNDS TO PURCHASE NEW PULL UP BANNERS FOR 14 DIFFERENT MUSEUMS | $9,392 |
| TRINITY UNITED METHODIST CHURCH | ||||||
| 620 E ARMOUR BLVD | KANSAS CITY | MO | 64109 | NC | PURCHASE NEW HVAC UNIT FOR THE DAYCARE CENTER | $36,772 |
| USD #105 RAWLINS CO | ||||||
| 205 NORTH 4TH | ATWOOD | KS | 67730 | NC | PURCHASE UKULELES FOR THE ELEMENTARY SCHOOL | $1,000 |
| USD #212 NORTHERN VALLEY | ||||||
| 512 BRYANT ST | ALMENA | KS | 67622 | NC | FUNDS TO INSTALL AN ELEVATOR IN THE ELEMENTARY | $21,800 |
| USD #269 PALCO | ||||||
| 402 N 3RD | DAMAR | KS | 67632 | NC | PURCHASE TOOLS, CONSTRUCT A GREENHOUSE AND SALAIRES FOR THE EXECUTIVE DIRECTOR AND INSTRUCTOR (MATCHING GRANT) | $250,000 |
| USD #270 | ||||||
| 203 SE CARDINAL AVE | PLAINVILLE | KS | 67663 | NC | STAFFING SUPPORT FOR THE GROUPHOME DAYCARE | $6,513 |
| USD #272 WACONDA | ||||||
| 708 LOCUST ST | CAWKER CITY | KS | 67430 | NC | CHILDCARE STAFFING FUNDS | $1,897 |
| USD #272 WACONDA | ||||||
| 708 LOCUST ST | CAWKER CITY | KS | 67430 | NC | CHILDCARE STAFFING FUNDS | $2,637 |
| USD #272 WACONDA | ||||||
| 708 LOCUST ST | CAWKER CITY | KS | 67430 | NC | CHILDCARE STAFFING FUNDS | $1,642 |
| USD #273 | ||||||
| 3075 US 24 HWY | BELOIT | KS | 67420 | NC | PURCHASE PIANO EQUIPMENT | $3,500 |
| USD #273 BELOIT | ||||||
| 3075 US 24 HWY | BELOIT | KS | 67420 | NC | PURCHASE STEM EQUIPMENT | $2,636 |
| USD #273 BELOIT | ||||||
| 3075 US 24 HWY | BELOIT | KS | 67420 | NC | PURCHASE BUILDING, EQUIPMENT FOR 3 YEAR OLD PRESCHOOL | $97,591 |
| USD #293 QUINTER | ||||||
| 601 GOVE ST | QUINTER | KS | 67752 | NC | FUNDS TO PROVIDE DAYCARE TO THEIR EMPLOYEES | $5,000 |
| USD #294 DECATUR COMM | ||||||
| 131 EAST COMMERCIAL | OBERLIN | KS | 67749 | NC | COMM PURCHASE LED LIGHTS, MICROPHONES AND STORAGE EQUIP FOR THE AUDITORIUM | $15,000 |
| USD #306 SOUTHEAST OF SALINE | ||||||
| 5056 E K-4 HIGHWAY | GYPSUM | KS | 67448 | NC | PURCHASE CAMERA FOR PHOTOGRAPHY CLASS | $529 |
| USD #307 ELL SALINE | ||||||
| 412 E ANDERSON | BROOKVILLE | KS | 674250157 | NC | PURCHASE PLAYGROUND EQUIP | $10,000 |
| USD #316 GOLDEN PLAINS | ||||||
| PO BOX 199 | SELDEN | KS | 67757 | NC | CHILDCARE STAFFING FUNDS | $2,987 |
| USD #327 ELLSWORTH | ||||||
| 145 W 15TH ST | ELLSWORTH | KS | 67439 | NC | FUNDS TO RENOVATE THE GREENHOUSE | $10,000 |
| USD #327 ELLSWORTH | ||||||
| 145 W 15TH ST | ELLSWORTH | KS | 67439 | NC | FUNDS FOR THE SUMMER READING PROGRAM | $3,980 |
| USD #333 CONCORDIA | ||||||
| 217 W 7TH ST | CONCORDIA | KS | 66901 | NC | PURCHASE BAND EQUIPMENT | $12,500 |
| USD #399 NATOMA | ||||||
| 710 5TH ST | NATOMA | KS | 67651 | NC | PURCHASE EQUIP AND 3 MONTHS OF OPERATING FUNDS | $42,650 |
| USD #399 NATOMA | ||||||
| 710 5TH ST | NATOMA | KS | 67651 | NC | FUNDS FOR THE KIDS READ NOW BOOKS FOR THE SUMMER READING PROGRAM | $3,104 |
| USD #412 HOXIE | ||||||
| 1100 QUEEN AVE | HOXIE | KS | 67740 | NC | PURCHASE AND INSTALL A NEW VIDEO BOARD | $7,500 |
| USD #412 HOXIE | ||||||
| 1100 QUEEN AVE | HOXIE | KS | 67740 | NC | HOXIE STAFFING SUPPORT FOR THE GROUPHOME DAYCARE | $2,342 |
| USD #432 VICTORIA | ||||||
| 1105 10TH ST | VICTORIA | KS | 67671 | NC | SUPPOR THE JUMP START PROGRAM | $2,000 |
| WALK HIS WAY | ||||||
| 125 ARMORY RD | SMITH CENTER | KS | 66967 | NC | FUNDS FOR THE 2025 CONCERT | $15,000 |
| WALLACE CO ARTS AND CULTURE | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | NC | PURCHASE NEW HVAC FOR STRAND THEATER | $14,000 |
| WALLACE CO FDN | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | NC | MATCHING FUNDS FOR MATCH MONTH | $100,000 |
| WALLACE CO FDN | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | NC | FULL TIME STAFFING GRANT YEAR 2 | $60,000 |
| WALLACE CO FDN | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | NC | MARKETING FUNDS FOR MATCH MONTH | $1,500 |
| WALLACE COUNNTY | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | NC | PURCHASE AND REPLACE WOODEN CHIPS WITH RUBBER MULCH AT A PLAYGROUND | $10,000 |
| WALLACE COUNTY | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | NC | PURCHASE AND INSTALL NEW POOL LIFT EQUIPMENT | $13,115 |
| WALLACE COUNTY | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | NC | HOST CONCERT SERIES FOR THE MUSIC SERIES | $7,500 |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | NC | FUNDS FOR THE CHILDREN'S THEATER PERFORMANCE IN 7 SCHOOLS | $1,500 |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | NC | FUNDS FOR THE 2025-26 PERFORMANCE SERIES | $30,000 |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | NC | FUNDS FOR THE FLY DANCE COMPANY PERFORMANCE | $3,000 |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | NC | FUNDS FOR THE JEFF DAVIDSON PERFORMANCE | $1,000 |
| WILD WEST HISTORICAL FDN | ||||||
| 3083 US HIGHWAY 83 | OAKLEY | KS | 67748 | NC | PURCHASE AND INSTALL NEW DOORS | $15,850 |
| WORLDS LARGEST THINGS | ||||||
| PO BOX 101 | LUCAS | KS | 676480101 | NC | FUNDS TO REPAIR THE ROOF AND STABILIZE THE EXPO BUILDING | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,771,949 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,929,476 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,419,045 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211100 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,250,742 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $308,960 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,237,803 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Related Or Exempt Function Incm | $1,034,104 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,250,742 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $37,895,284 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,034,104 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $40,180,130 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | THE AMOUNT SHOWN ON THIS LINE WERE REFUNDS OF CHARITABLE GRANTS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $40,340 | Amt |
| Net Investment Income | $18,798 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,317 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (62 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| PENDAFLEYER FILE CABINET | 1971-08-09 | $118 | $106 | SL | 7.000000000000 | $0 | $0 |
| 4-PAINTINGS-KELLY HULL | 1974-04-08 | $470 | $470 | SL | 8.000000000000 | $0 | $0 |
| PAINTING-SCHRATNEL | 1974-04-08 | $247 | $247 | SL | 8.000000000000 | $0 | $0 |
| OIL DERRICK | 1975-12-01 | $315 | $315 | SL | 8.000000000000 | $0 | $0 |
| STERLING SILVER ETCHING | 1976-07-12 | $120 | $120 | SL | 8.000000000000 | $0 | $0 |
| 2 DRAWER FILE CABINET | 1978-03-10 | $263 | $263 | SL | 8.000000000000 | $0 | $0 |
| 6 ANDERSON HICKY FILES | 1978-05-05 | $906 | $906 | SL | 8.000000000000 | $0 | $0 |
| 1 4-DRAWER FILE CABINET | 1978-05-30 | $216 | $216 | SL | 7.000000000000 | $0 | $0 |
| 2- 4 DRAWER LEGAL FILES | 1978-05-30 | $502 | $502 | SL | 8.000000000000 | $0 | $0 |
| VICTOR #1675 SN 6971872 | 1982-11-02 | $293 | $293 | PRE | 7.000000000000 | $0 | $0 |
| VICTOR #1675 SN 65831742 | 1982-11-02 | $263 | $263 | 200DB | 7.000000000000 | $0 | $0 |
| ALL STEEL BRONZ CHAIR | 1983-04-15 | $268 | $268 | PRE | 5.000000000000 | $0 | $0 |
| LEGAL FILE CABINETS | 1984-05-30 | $2,055 | $2,055 | PRE | 5.000000000000 | $0 | $0 |
| 2 DRAWER LATERAL FILE | 1985-02-06 | $537 | $537 | PRE | 5.000000000000 | $0 | $0 |
| KELLY HULL PAINTING | 1985-07-19 | $600 | $600 | PRE | 5.000000000000 | $0 | $0 |
| CANNON TYPEWRITER SN XXX-XX-XXXX | 1987-02-13 | $650 | $650 | 200DB | 7.000000000000 | $0 | $0 |
| SALES TAX ON TYPEWRITER | 1987-02-13 | $26 | $26 | 200DB | 7.000000000000 | $0 | $0 |
| LEEBRICK PAINTING (SADDLE) | 1987-06-01 | $325 | $325 | 200DB | 7.000000000000 | $0 | $0 |
| VICTOR #1560 SN 39011735 | 1988-08-05 | $246 | $246 | 200DB | 7.000000000000 | $0 | $0 |
| CHAIR PHOENIX SUPPLY | 1990-04-05 | $227 | $227 | 200DB | 7.000000000000 | $0 | $0 |
| WILLIAM S PHILLIPS LITHOGRAPH | 1991-04-17 | $406 | $406 | 200DB | 7.000000000000 | $0 | $0 |
| VICTOR #1675 SN 39030894 | 1992-03-10 | $152 | $152 | 200DB | 7.000000000000 | $0 | $0 |
| PETRO COMP SOFTWARE | 1993-11-30 | $5,295 | $5,295 | 200DB | 5.000000000000 | $0 | $0 |
| HP FAX SN 20930046 | 1996-08-01 | $342 | $342 | 200DB | 7.000000000000 | $0 | $0 |
| 3- ALL STEEL FOUR DRAWER FILE CAB | 2002-11-04 | $1,580 | $1,106 | 200DB | 7.000000000000 | $0 | $0 |
| TABLE AND CHAIRS- SM CONF ROOM | 2003-01-20 | $3,243 | $2,270 | 200DB | 7.000000000000 | $0 | $0 |
| END TABLE | 2003-01-20 | $533 | $373 | 200DB | 7.000000000000 | $0 | $0 |
| LANE RECLINER | 2003-01-20 | $1,003 | $702 | 200DB | 7.000000000000 | $0 | $0 |
| LATERAL FILE CABINET | 1976-10-08 | $355 | $355 | SL | 8.000000000000 | $0 | $0 |
| USED DELL W/STOCK PROGRAM | 2003-03-24 | $556 | $389 | 200DB | 7.000000000000 | $0 | $0 |
| SWINTEC TYPEWRITER | 2007-03-28 | $528 | $528 | 200DB | 7.000000000000 | $0 | $0 |
| HP LASER PRINTER | 2011-06-29 | $1,400 | 200DB | 7.000000000000 | $0 | $0 | |
| DELL LAPTOP COMPUTER | 2012-02-28 | $762 | $381 | 200DB | 5.000000000000 | $0 | $0 |
| DELL OPTIPLEX 990 COMPUTER W 23" MONITOR | 2012-08-17 | $1,882 | $941 | 200DB | 5.000000000000 | $0 | $0 |
| 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS | 2012-09-12 | $7,402 | $3,701 | 200DB | 5.000000000000 | $0 | $0 |
| SONIC FIREWALL AND CYSCO HUB | 2012-09-12 | $1,097 | $548 | 200DB | 5.000000000000 | $0 | $0 |
| HP P3015N PRINTER | 2012-10-04 | $1,109 | $554 | 200DB | 5.000000000000 | $0 | $0 |
| HP LASERJET PRO 400 COLOR PRINTER | 2012-11-05 | $948 | $474 | 200DB | 5.000000000000 | $0 | $0 |
| BUFFET LAMPS, ROUND TABLE | 2014-05-14 | $683 | $683 | SL | 7.000000000000 | $0 | $0 |
| BUFFET TABLE IN CONFERENCE ROOM | 2014-05-14 | $2,307 | $2,307 | SL | 7.000000000000 | $0 | $0 |
| HON 94271 NN 72" DESK | 2014-05-16 | $1,281 | $1,281 | SL | 7.000000000000 | $0 | $0 |
| HON 94243NN 72" CREDENZA | 2014-05-16 | $1,081 | $1,081 | SL | 7.000000000000 | $0 | $0 |
| 3 - HON 94223 NN 2-DRAWER LATERAL FILE | 2014-05-16 | $2,239 | $2,239 | SL | 7.000000000000 | $0 | $0 |
| 2 - HON 94284LNN 66" DESKS | 2014-05-16 | $2,115 | $2,115 | SL | 7.000000000000 | $0 | $0 |
| 2-HON 94215RNN 48" RIGHT RETURN | 2014-05-16 | $1,448 | $1,448 | SL | 7.000000000000 | $0 | $0 |
| 2-2HON 94283NN 66" DESKS | 2014-05-16 | $2,115 | $2,115 | SL | 7.000000000000 | $0 | $0 |
| 2-HON 94216LNN 48" LEFT RETURNS | 2014-05-16 | $1,448 | $1,448 | SL | 7.000000000000 | $0 | $0 |
| LLR 6937548" DESK SHELL | 2014-05-16 | $156 | $156 | SL | 7.000000000000 | $0 | $0 |
| 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS | 2014-05-16 | $5,241 | $5,241 | SL | 7.000000000000 | $0 | $0 |
| FELLOWS PAPER SHREDDER | 2003-03-05 | $1,708 | $1,196 | 200DB | 7.000000000000 | $0 | $0 |
| 6- HON 7628BW19T EXECUTIVE CHAIRS | 2014-05-16 | $3,269 | $3,269 | SL | 7.000000000000 | $0 | $0 |
| END TABLE | 2014-05-16 | $613 | $613 | SL | 7.000000000000 | $0 | $0 |
| REFRIGERATOR & MICROWAVE | 2014-05-19 | $829 | $829 | SL | 7.000000000000 | $0 | $0 |
| 2 BATHROOM CABINETS, SINKS, FAUCETS | 2014-05-19 | $1,468 | $1,468 | SL | 7.000000000000 | $0 | $0 |
| DESKS GLASS TOPS | 2014-05-29 | $1,912 | $1,912 | SL | 7.000000000000 | $0 | $0 |
| OPLIPLEX COMPUTER W 24" MONITOR | 2014-05-31 | $1,907 | $1,907 | SL | 5.000000000000 | $0 | $0 |
| CONFERENCE ROOM CAMERA | 2018-04-30 | $1,095 | $1,095 | SL | 5.000000000000 | $0 | $0 |
| HP PROBOOK, 450 NOTEBOOK | 2018-06-26 | $6,290 | $6,290 | SL | 5.000000000000 | $0 | $0 |
| AUTO-FOLDER | 2019-01-09 | $1,421 | $1,421 | SL | 5.000000000000 | $0 | $0 |
| COMPUTERS AND MONITORS | 2019-02-08 | $10,143 | $10,143 | SL | 5.000000000000 | $0 | $0 |
| 4-HON 6545NEJ65 GUEST CHAIRS | 2014-05-16 | $1,956 | $1,956 | SL | 7.000000000000 | $0 | $0 |
| HP LASER JET | 2022-12-29 | $1,836 | $734 | SL | 5.000000000000 | $367 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | ||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2023-12-15 | $1,000,000 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2023-12-35) | $385,234 | NONE | DECEMBER 31, 2025 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH DECEMBER 31, 2025 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | ||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2025-01-22 | $954,908 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2025-1-14) | $763,787 | NONE | DECEMBER 31, 2025 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH DECEMBER 31, 2025 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | ||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2025-04-24 | $323,125 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2025-4-22) | $297,715 | NONE | DECEMBER 31, 2025 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH DECEMBER 31, 2025 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | ||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2025-04-24 | $129,900 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2025-4-23) | $115,856 | NONE | DECEMBER 31, 2025 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH DECEMBER 31, 2025 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | ||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2025-04-24 | $802,556 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2025-4-24) | $255,679 | NONE | DECEMBER 31, 2025 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH DECEMBER 31, 2025 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | ||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2025-04-24 | $330,274 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2025-4-25) | $294,677 | NONE | DECEMBER 31, 2025 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH DECEMBER 31, 2025 (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | ||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2025-04-24 | $996,813 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2025-4-26) | $889,463 | NONE | DECEMBER 31, 2025 | DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH DECEMBER 31, 2025 (REG. 53.4945-5(C)). |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS | StockNm |
| EOY Book Value | $346,857,345 | EOYBookValueAmt |
| EOYFMV | $713,884,173 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $18,891,473 | $30,291,884 |
| UNDEVELOPED OIL AND GAS LEASE COSTS | AT COST | $53 | $0 |
| NON-PRODUCING ROYALTIES | AT COST | $720 | $2,880,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (62 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PENDAFLEYER FILE CABINET | $118 | $106 | $12 | $12 |
| 4-PAINTINGS-KELLY HULL | $470 | $470 | $0 | $0 |
| PAINTING-SCHRATNEL | $247 | $247 | $0 | $0 |
| OIL DERRICK | $315 | $315 | $0 | $0 |
| STERLING SILVER ETCHING | $120 | $120 | $0 | $0 |
| 2 DRAWER FILE CABINET | $263 | $263 | $0 | $0 |
| 6 ANDERSON HICKY FILES | $906 | $906 | $0 | $0 |
| 1 4-DRAWER FILE CABINET | $216 | $216 | $0 | $0 |
| 2- 4 DRAWER LEGAL FILES | $502 | $502 | $0 | $0 |
| VICTOR #1675 SN 6971872 | $293 | $293 | $0 | $0 |
| VICTOR #1675 SN 65831742 | $263 | $263 | $0 | $0 |
| ALL STEEL BRONZ CHAIR | $268 | $268 | $0 | $0 |
| LEGAL FILE CABINETS | $2,055 | $2,055 | $0 | $0 |
| 2 DRAWER LATERAL FILE | $537 | $537 | $0 | $0 |
| KELLY HULL PAINTING | $600 | $600 | $0 | $0 |
| CANNON TYPEWRITER SN 520253132 | $650 | $650 | $0 | $0 |
| SALES TAX ON TYPEWRITER | $26 | $26 | $0 | $0 |
| LEEBRICK PAINTING (SADDLE) | $325 | $325 | $0 | $0 |
| VICTOR #1560 SN 39011735 | $246 | $246 | $0 | $0 |
| CHAIR PHOENIX SUPPLY | $227 | $227 | $0 | $0 |
| WILLIAM S PHILLIPS LITHOGRAPH | $406 | $406 | $0 | $0 |
| VICTOR #1675 SN 39030894 | $152 | $152 | $0 | $0 |
| PETRO COMP SOFTWARE | $5,295 | $5,295 | $0 | $0 |
| HP FAX SN 20930046 | $342 | $342 | $0 | $0 |
| 3- ALL STEEL FOUR DRAWER FILE CAB | $1,580 | $1,580 | $0 | $0 |
| TABLE AND CHAIRS- SM CONF ROOM | $3,243 | $3,243 | $0 | $0 |
| END TABLE | $533 | $533 | $0 | $0 |
| LANE RECLINER | $1,003 | $1,003 | $0 | $0 |
| LATERAL FILE CABINET | $355 | $355 | $0 | $0 |
| USED DELL W/STOCK PROGRAM | $556 | $556 | $0 | $0 |
| SWINTEC TYPEWRITER | $528 | $528 | $0 | $0 |
| HP LASER PRINTER | $1,400 | $1,400 | $0 | $0 |
| DELL LAPTOP COMPUTER | $762 | $762 | $0 | $0 |
| DELL OPTIPLEX 990 COMPUTER W 23" MONITOR | $1,882 | $1,882 | $0 | $0 |
| 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS | $7,402 | $7,402 | $0 | $0 |
| SONIC FIREWALL AND CYSCO HUB | $1,097 | $1,097 | $0 | $0 |
| HP P3015N PRINTER | $1,109 | $1,109 | $0 | $0 |
| HP LASERJET PRO 400 COLOR PRINTER | $948 | $948 | $0 | $0 |
| BUFFET LAMPS, ROUND TABLE | $683 | $683 | $0 | $0 |
| BUFFET TABLE IN CONFERENCE ROOM | $2,307 | $2,307 | $0 | $0 |
| HON 94271 NN 72" DESK | $1,281 | $1,281 | $0 | $0 |
| HON 94243NN 72" CREDENZA | $1,081 | $1,081 | $0 | $0 |
| 3 - HON 94223 NN 2-DRAWER LATERAL FILE | $2,239 | $2,239 | $0 | $0 |
| 2 - HON 94284LNN 66" DESKS | $2,115 | $2,115 | $0 | $0 |
| 2-HON 94215RNN 48" RIGHT RETURN | $1,448 | $1,448 | $0 | $0 |
| 2-2HON 94283NN 66" DESKS | $2,115 | $2,115 | $0 | $0 |
| 2-HON 94216LNN 48" LEFT RETURNS | $1,448 | $1,448 | $0 | $0 |
| LLR 6937548" DESK SHELL | $156 | $156 | $0 | $0 |
| 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS | $5,241 | $5,241 | $0 | $0 |
| FELLOWS PAPER SHREDDER | $1,708 | $1,708 | $0 | $0 |
| 6- HON 7628BW19T EXECUTIVE CHAIRS | $3,269 | $3,269 | $0 | $0 |
| END TABLE | $613 | $613 | $0 | $0 |
| REFRIGERATOR & MICROWAVE | $829 | $829 | $0 | $0 |
| 2 BATHROOM CABINETS, SINKS, FAUCETS | $1,468 | $1,468 | $0 | $0 |
| DESKS GLASS TOPS | $1,912 | $1,912 | $0 | $0 |
| OPLIPLEX COMPUTER W 24" MONITOR | $1,907 | $1,907 | $0 | $0 |
| CONFERENCE ROOM CAMERA | $1,095 | $1,095 | $0 | $0 |
| HP PROBOOK, 450 NOTEBOOK | $6,290 | $6,290 | $0 | $0 |
| AUTO-FOLDER | $1,421 | $1,421 | $0 | $0 |
| COMPUTERS AND MONITORS | $10,143 | $10,143 | $0 | $0 |
| 4-HON 6545NEJ65 GUEST CHAIRS | $1,956 | $1,956 | $0 | $0 |
| HP LASER JET | $1,836 | $1,101 | $735 | $735 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $60,174 | LegalFeesAmt |
| Net Investment Income | $15,044 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $45,131 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED PATRONAGE DIVIDENDS | Desc |
| BOY Book Value | $646,003 | BOYBookValueAmt |
| EOY Book Value | $637,633 | EOYBookValueAmt |
| EOYFMV | $637,633 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $17,757 | $3,465 | $6,161 |
| TELEPHONE | $10,214 | $1,841 | $3,272 |
| COMPUTER EXPENSES | $32,963 | $9,504 | $16,895 |
| GRANT RELATED EXPENSES | $620,751 | $0 | $620,751 |
| MISCELLANEOUS | $177,333 | $8,094 | $169,239 |
| INSURANCE | $10,725 | $3,861 | $6,864 |
| OFFICE OVERHEAD | $195,600 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OIL ROYALTIES | $308,960 | $308,960 | $308,960 |
| PATRONAGE DIVIDENDS - DGH | $21,066 | $476 | $21,066 |
| DGH OIL, LLC | $1,034,051 | $0 | $1,034,051 |
| OTHER INCOME | $195,625 | $193,701 | $195,625 |
| REFUNDS | $1,034,104 | $1,034,104 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $46 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $97,803 | Amt |
| Net Investment Income | $97,803 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $58,002 | $58,002 | $0 |
| PAYROLL TAXES | $279,218 | $100,518 | $178,700 |
| PROPERTY TAXES | $2,240 | $2,240 | $0 |
| INCOME TAXES | $236,160 | $0 | $0 |
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