Form 990 for tax year 2023
Filed by AREA COMMUNITIES ENRICHMENT FOUNDATION.
Totals
- Total revenue
- $3,819
- Total expenses
- $286,741
- Contributions and grants received
- $0
- Grants paid
- $286,686
- Program service revenue
- $0
- Investment income
- $3,819
- Other revenue
- $0
- Total assets, end of year
- $139,944
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $139,944
- Program services expenses (Part IX)
- $286,686
- Management and general expenses
- $55
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,686
Program services were 100.0% 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.
-
3 · Investment income
total $3,819 · excluded $3,819
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $286,686 · program services $286,686
-
11a · Fees: management
total $55 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,253 · end of year $70,041
-
2 · Savings and temporary cash investments
beginning of year $57,377 · end of year $57,387
-
12 · Investments: other securities
beginning of year $9,236 · end of year $12,516
-
27 · Net assets without donor restrictions
beginning of year $38,940 · end of year $42,110
-
28 · Net assets with donor restrictions
beginning of year $383,926 · end of year $97,834
Mission and programs · 2023
Mission
TO ENHANCE ECONOMIC, COMMUNITY, RURAL, AND OVERALL DEVELOPMENT; TO IMPROVE HEALTH CARE, EDUCATION, ENVIRONMENT, AND RECREATION; AND TO ENSURE THE FUTURE OF OUR CITIZENS AND THE COMMUNITIES IN WHICH THEY LIVE
Activities or mission (Part I)
TO ENHANCE, ENRICH, AND ENSURE THE FUTURE OF OUR CITIZENS AND THE COMMUNITIES IN WHICH THEY LIVE
-
THE FOUNDATION SUPPORTS VARIOUS PROGRAMS AND ORGANIZATIONS TO FURTHER THEIR MISSION OF ENHANCING THE FUTURE OF CITIZENS AND COMMUNITIES. DURING THE YEAR, FUNDS WERE DISBURSED TO THE GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION, THE DOLLYWOOD FOUNDADTION, AND THE KNIGHTS OF COLUMBUS, AMONG OTHER ORGANIZATIONS, TO INCREASE EXPOSURE AND OPPORTUNITIES FOR PHILANTHROPY THROUGHOUT NORTHWEST KANSAS AND THE TRI-STATE REGION.
Expenses $286,686 · Grants $286,686
-
THE FOUNDATION AWARDS EDUCATIONAL SCHOLARSHIPS TO STUDENTS. NO SCHOLARSHIPS WERE AWARDED FOR THE 2023 TAX YEAR.
As filed on the 2023 return.
Listed in Part VII
-
Scott ChvatalSCOTT CHVATAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Olivia ChvatalOLIVIA CHVATAL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin HolleKEVIN HOLLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melody BearleyMELODY BEARLEY
DIRECTOR
- 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
-
GREATER NW KS COMMUNITY FOUNDATION
$285,000
FUNDS TO ASSIST WITH COUNTY PROJECTS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TWO HOMES LLC
INVESTMENT · CONSTRUCTION · KS · 7.76% owned · share of income $3,280 · share of assets $12,516
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349315619
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