Totals
- Total revenue
- $249,834
- Total expenses
- $210,719
- Contributions and grants received
- $229,483
- Grants paid
- $190,599
- Program service revenue
- $0
- Investment income
- $20,351
- Other revenue
- $0
- Total assets, end of year
- $2,715,614
- Total liabilities, end of year
- $1,269
- Net assets or fund balances, end of year
- $2,714,345
- Program services expenses (Part IX)
- $190,599
- Management and general expenses
- $10,120
- Fundraising expenses
- $10,000
- Program service expenses (Part III)
- $190,599
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$229,483
-
3 · Investment income
total $20,351 · excluded $20,351
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $190,599 · program services $190,599
-
24a · Other expenses: OPERATING EXPENSE-REIMB
total $20,000 · management and general $10,000 · fundraising $10,000
-
24b · Other expenses: BANK FEES
total $120 · management and general $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,292 · end of year $31,555
-
3 · Pledges and grants receivable
beginning of year $55,500
-
4 · Accounts receivable
end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$5,114
-
10b · Land, buildings and equipment: accumulated depreciation
$5,114
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,079,014 · end of year $2,682,809
-
17 · Accounts payable and accrued expenses
beginning of year $146,493 · end of year $1,269
-
27 · Net assets without donor restrictions
beginning of year $1,228,501 · end of year $955,739
-
28 · Net assets with donor restrictions
beginning of year $1,986,812 · end of year $1,758,606
Mission and programs · 2022
Mission
TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO COSMOSPHERE, INC.
Activities or mission (Part I)
THE PRIMARY PURPOSE IS TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO COSMOSPHERE INC., A SEPARATE 501(C)(3) ORGANIZATION.
-
ORGANIZATION SERVES AS A FUND-RAISING ENTITY FOR COSMOSPHERE, INC. A SEPARATE 501(C)(3) ORGANIZATION
Expenses $190,599 · Grants $190,599
As filed on the 2022 return.
Listed in Part VII
-
Jordan FeeJORDAN FEE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GarciaCHARLIE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent LongeneckerKENT LONGENECKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim RemarJIM REMAR
C.E.O.
- Total calculated
- $0
- Hours/week
- 1
-
Molly MartensMOLLY MARTENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick StaabRICK STAAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria WesterhausVICTORIA WESTERHAUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David NealDAVID NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan StarkweatherMORGAN STARKWEATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom GillerTOM GILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchaffterMIKE SCHAFFTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$190,599
PROVIDE FINANCIAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATIONAL · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349300643
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