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Nonprofiteer
← KANSAS RURAL COMMUNITIES FOUNDATION

Form 990 for tax year 2022

Filed by KANSAS RURAL COMMUNITIES FOUNDATION.

Totals

Total revenue
$891,699
Total expenses
$1,011,982
Contributions and grants received
$813,826
Grants paid
$957,826
Program service revenue
$0
Investment income
$48,785
Other revenue
$29,088
Total assets, end of year
$1,907,982
Total liabilities, end of year
$193
Net assets or fund balances, end of year
$1,907,789
Program services expenses (Part IX)
$957,826
Management and general expenses
$54,156
Fundraising expenses
$0
Program service expenses (Part III)
$957,826

Program services were 94.6% 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

    $813,826

  • 3 · Investment income

    total $39,348 · excluded $39,348

  • 7a · Gross sales of assets other than inventory

    securities $9,437

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $9,437

  • 7d · Net gain or loss

    total $9,437 · excluded $9,437

  • 11a · Other revenue: ANNUAL ADMIN FEES - 1.

    total $24,109 · related or exempt $24,109

  • 11b · Other revenue: ANNUAL ADMIN FEES - 1.

    total $4,879 · related or exempt $4,879

  • 11c · Other revenue: NEW FUND SET UP FEES

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $29,088

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $943,826 · program services $943,826

  • 2 · Grants to domestic individuals

    total $14,000 · program services $14,000

  • 5 · Compensation of officers, directors and key employees

    total $4,223 · management and general $4,223

  • 10 · Payroll taxes

    total $237 · management and general $237

  • 11a · Fees: management

    total $4,922 · management and general $4,922

  • 11f · Fees: investment management

    total $8,186 · management and general $8,186

  • 13 · Office expenses

    total $1,325 · management and general $1,325

  • 14 · Information technology

    total $209 · management and general $209

  • 16 · Occupancy

    total $2,508 · management and general $2,508

  • 17 · Travel

    total $245 · management and general $245

  • 19 · Conferences, conventions and meetings

    total $25 · management and general $25

  • 23 · Insurance

    total $1,575 · management and general $1,575

  • 24a · Other expenses: ADMINISTRATIVE FEES EXP

    total $28,988 · management and general $28,988

  • 24b · Other expenses: COMPUTER HARDWARE AND S

    total $1,363 · management and general $1,363

  • 24c · Other expenses: MEMBERSHIPS

    total $350 · management and general $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,655 · end of year -$7,307

  • 2 · Savings and temporary cash investments

    beginning of year $286,014 · end of year $327,251

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

    $6,269

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,269

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $2,043,698 · end of year $1,588,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,190 · end of year $193

  • 27 · Net assets without donor restrictions

    beginning of year $2,369,177 · end of year $1,907,789

Mission and programs · 2022

Mission

PROVIDE A VEHICLE BY WHICH INDIVIDUALS, FAMILIES, BUSINESSES, AND ORGANIZATIONS CAN FINANCIALLY SUPPORT THE NEEDS OF THEIR COMMUNITIES. SOLICIT FUNDS AND EDUCATE POTENTIAL DONORS ABOUT THE ADVANTAGES OF GIVING FOR BOTH THE DONOR AND THEIR COMMUNITY.

  • GRANTS - THE FOUNDATION DISBURSED FUNDS TO EXEMPT AND CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. GRANTS ARE DISBURSED UPON THE DISCRETION OF THE BOARD OF DIRECTORS.

    Expenses $957,826 · Grants $957,826 · Revenue $29,088

As filed on the 2022 return.

Listed in Part VII

  • Julie Roller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Devin Weis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chantel Routh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joe Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Viven Olsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Blume

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Vestal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Alice Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenzie Olejnik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $4,223
    From this org
    $4,223
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

  • NEW BOSTON CREATIVE GROUP LLC

    $433,465

    SERVICE FEES & REIMBURSABLE EXPENSES

  • WABAUNSEE COUNTY FAIR ASSOCIATION

    $113,514

    NEW ARENA, SWINE BARN, REIMBURSABLE EXPENSES

  • CITY OF ESKRIDGE

    $68,638

    PLAYGROUND EQUIPMENT

  • MIDWEST COATING INC

    $20,000

    ROOF REPAIR DGS

  • BEST BEST & KRIEGER

    $15,000

    KANSAS AQUEDUCT COALITION FUND

  • NEMAHA VALLEY HEALTH CARE FOUNDATION

    $15,000

    RENOVATIONS AND EXPANSION

  • COMMUNITY FOUNDATION OF DICKINSON COUNTY

    $13,791

    DONATION

  • PAXICO BLUES FEST

    $9,000

    REIMBURSE FOR TALENT

  • GREATER MANHATTAN COMMUNITY FOUNDATION

    $8,677

    DONATION

  • ADAM MCMILLAN

    $8,000

    CONCRETE WORK

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301329349309000

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

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