Form 990 for tax year 2022
Filed by KANSAS BIOSCIENCE ORGANIZATION.
Totals
- Total revenue
- $887,694
- Total expenses
- $1,087,121
- Contributions and grants received
- $315,572
- Grants paid
- $23,193
- Program service revenue
- $377,486
- Investment income
- $896
- Other revenue
- $193,740
- Total assets, end of year
- $316,339
- Total liabilities, end of year
- $4,129
- Net assets or fund balances, end of year
- $312,210
- Program services expenses (Part IX)
- $722,070
- Management and general expenses
- $291,174
- Fundraising expenses
- $73,877
- Program service expenses (Part III)
- $722,070
Program services were 66.4% 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.
-
1c · Fundraising events
$29,067
-
1f · All other contributions, gifts and grants
$286,505
-
2a · Program service revenue: PROFESSIONAL DEVELOPME
total $206,841 · related or exempt $206,841
-
2b · Program service revenue: MEMBERSHIP DUES
total $170,645 · related or exempt $170,645
-
3 · Investment income
total $896 · excluded $896
-
5 · Royalties
total $202,962 · excluded $202,962
-
8a · Fundraising events: gross income
$17,808
-
8a · Fundraising events: contributions included on line 1c
$29,067
-
8b · Fundraising events: direct expenses
$29,960
-
8c · Net income from fundraising events
total -$12,152 · excluded -$12,152
-
11a · Other revenue: MISC REVENUE
total $2,930 · related or exempt $2,930
-
11e · Other revenue, total
$2,930
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,020 · program services $15,020
-
3 · Grants to foreign organizations and individuals
total $8,173 · program services $8,173
-
5 · Compensation of officers, directors and key employees
total $160,863 · program services $96,518 · management and general $48,259 · fundraising $16,086
-
7 · Other salaries and wages
total $224,119 · program services $134,471 · management and general $67,236 · fundraising $22,412
-
8 · Pension plan contributions
total $2,964 · program services $1,779 · management and general $889 · fundraising $296
-
9 · Other employee benefits
total $10,494 · program services $6,297 · management and general $3,148 · fundraising $1,049
-
10 · Payroll taxes
total $26,011 · program services $15,607 · management and general $7,803 · fundraising $2,601
-
11c · Fees: accounting
total $7,173 · management and general $7,173
-
11d · Fees: lobbying
total $15,000 · program services $6,000 · management and general $7,500 · fundraising $1,500
-
11g · Fees: other
total $187,168 · program services $74,867 · management and general $93,584 · fundraising $18,717
-
12 · Advertising and promotion
total $26,337 · program services $15,802 · management and general $7,901 · fundraising $2,634
-
13 · Office expenses
total $25,576 · program services $15,345 · management and general $7,673 · fundraising $2,558
-
14 · Information technology
total $1,058 · program services $635 · management and general $317 · fundraising $106
-
16 · Occupancy
total $27,390 · program services $16,434 · management and general $8,217 · fundraising $2,739
-
17 · Travel
total $14,563 · program services $8,738 · management and general $4,369 · fundraising $1,456
-
19 · Conferences, conventions and meetings
total $256,099 · program services $254,038 · management and general $1,959 · fundraising $102
-
22 · Depreciation, depletion and amortization
total $486 · program services $291 · management and general $146 · fundraising $49
-
23 · Insurance
total $20,284 · management and general $20,284
-
24a · Other expenses: PROGRAM ACTIVITIES
total $42,623 · program services $42,623
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $15,720 · program services $9,432 · management and general $4,716 · fundraising $1,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,900 · end of year $19,024
-
2 · Savings and temporary cash investments
beginning of year $348,149 · end of year $292,704
-
10a · Land, buildings and equipment: cost or other basis
$9,469
-
10b · Land, buildings and equipment: accumulated depreciation
$4,858
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $4,611
-
25 · Other liabilities
beginning of year $3,412 · end of year $4,129
-
27 · Net assets without donor restrictions
beginning of year $510,537 · end of year $312,210
-
28 · Net assets with donor restrictions
beginning of year $1,100 · end of year $0
Mission and programs · 2022
Mission
BIOKANSAS IS THE UNIFIED VOICE REPRESENTING THE BIOSCIENCES IN KANSAS. ACROSS THE HUMAN, PLANT, ANIMAL AND INDUSTRIAL BIOSCIENCES, BIOKANSAS IS FOCUSED ON ENHANCING THE BUSINESS AND RESEARCH CLIMATE AND WORKING WITH LEADERS ACROSS THE STATE TO ATTRACT AND RETAIN BIOSCIENCE TALENT, COMPANIES AND FUNDING.
-
INDUSTRY/EDUCATION OUTREACH - ONE OF BIOKANSAS'S PRIMARY FUNCTIONS IS TO SERVE AS THE VOICE OF THE BIOSCIENCE COMMUNITY IN KANSAS. IN PERFORMING THIS FUNCTION, WE CONDUCT FORMAL AND INFORMAL EDUCATIONAL OUTREACH ACTIVITIES. THESE ACTIVITIES INCLUDE STUDENT OUTREACH, LOCAL NATIONAL AND INTERNATIONAL POSTER COMPETITIONS, AS WELL AS OUTREACH TO TEACHERS, PARENTS, AND THE PUBLIC.
Expenses $397,138 · Grants $23,193 · Revenue $209,229
-
INDUSTRY PROMOTION AND COMMUNITY OUTREACH - BIOKANSAS SERVES AS THE VOICE OF THE BIOSCIENCES COMMUNITY IN KANSAS BY REPRESENTING OUR BIOSCIENCE INDUSTRY AT CONFERENCES AND THROUGH OTHER PUBLIC APPEARANCES AND PRESENTATONS. THE INNOVATION FESTIVAL, NEW IN 2022, IS A CATALYST EVENT FOR INDUSTRY AND COMMUNITY OUTREACH.
Expenses $288,828 · Revenue $152,166
-
ADVOCACY - LIFE SCIENCE AND HEALTHCARE EXECUTIVES WORK IN HIGHLY REGULATED ENVIRONMENTS, BUT OFTEN DON'T KNOW HOW TO CONNECT WITH STATE AND FEDERAL POLICYMAKERS. BIOKANSAS WORKS WITH MORE THAN 150 LIFE SCIENCE AND HEALTHCARE ORGANIZATIONS IN THE REGION TO HELP EDUCATE STATE AND FEDERAL LEGISLATORS ON SCIENCE/HEALTHCARE TOPICS.
Expenses $36,104 · Revenue $19,021
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam Al-MurraniSAM AL-MURRANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Bratton ShawAMANDA BRATTON SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth MonteloneBETH MONTELONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles JabaraCHARLES JABARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crissa CookCRISSA COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn WolffDAWN WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dj RezacDJ REZAC
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Doug WrightDOUG WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason NeatJASON NEAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RadosevichJENNIFER RADOSEVICH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John BucksathJOHN BUCKSATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin WelshJUSTIN WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karthik RamachandranKARTHIK RAMACHANDRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrin BridgesKATRIN BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Roberts ChapmanMELISSA ROBERTS CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim LovanKIM LOVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ed KremerED KREMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WilliamsKELLY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt LeadbetterMATT LEADBETTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike NicholasMIKE NICHOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia HallSONIA HALL
PRESIDENT/CEO
- Total calculated
- $160,863
- From this org
- $154,732
- From related orgs
- $0
- Other
- $6,131
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,732
- Bonus
- $0
- Other
- $0
- Deferred
- $4,863
- Nontaxable benefits
- $1,268
- Filer's total
- $160,863
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349306481
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