Totals
- Total revenue
- $245,284
- Total expenses
- $206,563
- Contributions and grants received
- $183,274
- Grants paid
- $0
- Program service revenue
- $24,238
- Investment income
- $0
- Other revenue
- $37,772
- Total assets, end of year
- $1,204,414
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,204,414
- Program services expenses (Part IX)
- $149,193
- Management and general expenses
- $33,600
- Fundraising expenses
- $23,770
- Program service expenses (Part III)
- $149,193
Program services were 72.2% 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
$183,274
-
2a · Program service revenue: Program fees
total $24,238 · related or exempt $24,238
-
6a · Gross rents
real property $37,338
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,338
-
6d · Net rental income or loss
total $37,338 · related or exempt $37,338
-
10a · Gross sales of inventory
$434
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $434 · related or exempt $434
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,248 · program services $20,183 · management and general $18,807 · fundraising $16,258
-
10 · Payroll taxes
total $4,249 · program services $1,552 · management and general $1,446 · fundraising $1,251
-
11a · Fees: management
total $1,178 · program services $1,178
-
11c · Fees: accounting
total $1,925 · program services $1,925
-
16 · Occupancy
total $11,405 · program services $7,998 · management and general $3,407
-
22 · Depreciation, depletion and amortization
total $28,564 · program services $28,564
-
24a · Other expenses: Property projects
total $53,740 · program services $53,740
-
24b · Other expenses: Insurance
total $15,760 · program services $6,109 · management and general $9,651
-
24c · Other expenses: Meeting & events
total $13,763 · program services $7,749 · management and general $0 · fundraising $6,014
-
24d · Other expenses: Supplies
total $10,702 · program services $10,702
-
24e · All other expenses
total $10,029 · program services $9,493 · management and general $289 · fundraising $247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,738 · end of year $38,185
-
2 · Savings and temporary cash investments
beginning of year $45,278 · end of year $25,653
-
10a · Land, buildings and equipment: cost or other basis
$1,296,465
-
10b · Land, buildings and equipment: accumulated depreciation
$257,785
-
10c · Land, buildings and equipment, net
beginning of year $1,015,748 · end of year $1,038,680
-
12 · Investments: other securities
beginning of year $18,929 · end of year $101,896
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,165,693 · end of year $1,204,414
Mission and programs · 2023
Mission
To become a center for ranching heritage in the Flint Hills.
Activities or mission (Part I)
To becoming a center for ranching history in the Flint Hills.
-
Preservation of Pioneer Bluffs, a historic ranch, and engage in, demonstrate, and educate the public regarding the conservation and stewardship of its historic, natural and agricultural resources.
Expenses $149,193 · Revenue $62,010
As filed on the 2023 return.
Listed in Part VII
-
Nancy Mattke
President
- Total calculated
- $0
- Hours/week
- 5
-
Justin Garr
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Davidson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Matt Methvin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Josh Hoy
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Bill Halvorsen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jane Cauthorn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Greg Stollsteimer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eileen Sieger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tracey Graham
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dawn Dutton
Director
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442899349301349
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