Skip to content
Nonprofiteer
← COMMUNITY FOUNDATION FORINDEPENDENCE

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION FORINDEPENDENCE.

Totals

Total revenue
$316,107
Total expenses
$158,242
Contributions and grants received
$326,607
Grants paid
$25,301
Program service revenue
$0
Investment income
-$10,500
Other revenue
$0
Total assets, end of year
$685,210
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$685,210
Program services expenses (Part IX)
$150,158
Management and general expenses
$8,084
Fundraising expenses
$0
Program service expenses (Part III)
$150,158

Program services were 94.9% 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

    $326,607

  • 3 · Investment income

    total $1,762 · related or exempt $1,762

  • 7d · Net gain or loss

    total -$12,262 · related or exempt -$12,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,301 · program services $25,301

  • 11c · Fees: accounting

    total $6,650 · management and general $6,650

  • 13 · Office expenses

    total $332 · management and general $332

  • 19 · Conferences, conventions and meetings

    total $62 · management and general $62

  • 21 · Payments to affiliates

    total $124,457 · program services $124,457

  • 23 · Insurance

    total $1,125 · program services $400 · management and general $725

  • 24a · Other expenses: FEES AND DUES

    total $315 · management and general $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,636 · end of year $190,615

  • 10a · Land, buildings and equipment: cost or other basis

    $14,400

  • 10c · Land, buildings and equipment, net

    beginning of year $14,400 · end of year $14,400

  • 11 · Investments: publicly traded securities

    beginning of year $129,309 · end of year $480,195

  • 27 · Net assets without donor restrictions

    beginning of year $527,345 · end of year $685,210

Mission and programs · 2022

Mission

SUPPORT QUALIFIED CHARITIES AND DEVELOPMENT OF PUBLIC PROJECTS IN INDEPENDENCE, KANSAS.

  • SUPPORT QUALIFIED CHARITIES AND DEVELOPMENT OF PUBLIC PROJECTS IN INDEPENDENCE, KANSAS.

    Expenses $150,158 · Grants $25,301

As filed on the 2022 return.

Listed in Part VII

  • Bryan Clubine

    TREASURER

    Total calculated
    $0

  • Cole Hoffmeister

    DIRECTOR

    Total calculated
    $0

  • Cole Pasternak

    DIRECTOR

    Total calculated
    $0

  • Jason Rutledge

    VICE PRESIDE

    Total calculated
    $0

  • Emily Vail

    PRESIDENT

    Total calculated
    $0

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

  • CITY OF INDEPENDENCE

    $11,376

    CITY IMPROVEMENTS

  • INDEPENDENCE USD 446

    $6,096

    CITY/ SCHOOL IMPROV.

  • MONTGOMERY CO SHERRIF K-9

    $5,700

    COMMUNITY SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202312799349300816

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.