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Nonprofiteer
← GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION.

Totals

Total revenue
$17,466,214
Total expenses
$4,619,092
Contributions and grants received
$14,845,268
Grants paid
$2,959,810
Program service revenue
$512,574
Investment income
$1,845,558
Other revenue
$262,814
Total assets, end of year
$71,387,211
Total liabilities, end of year
$4,978,547
Net assets or fund balances, end of year
$66,408,664
Program services expenses (Part IX)
$3,155,402
Management and general expenses
$1,274,622
Fundraising expenses
$189,068
Program service expenses (Part III)
$3,155,402

Program services were 68.3% 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

    $14,845,268

  • 1g · Noncash contributions included above

    $210,818

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $512,574 · related or exempt $512,574

  • 3 · Investment income

    total $1,305,641 · excluded $1,305,641

  • 6a · Gross rents

    real property $503,501

  • 6b · Less rental expenses

    real property $264,817

  • 6c · Rental income or loss

    real property $238,684

  • 6d · Net rental income or loss

    total $238,684 · excluded $238,684

  • 7a · Gross sales of assets other than inventory

    securities $4,716,384

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

    securities $4,176,467

  • 7c · Gain or loss

    securities $539,917

  • 7d · Net gain or loss

    total $539,917 · excluded $539,917

  • 8a · Fundraising events: gross income

    $48,760

  • 8b · Fundraising events: direct expenses

    $24,964

  • 8c · Net income from fundraising events

    total $23,796 · excluded $23,796

  • 11a · Other revenue: OTHER INCOME

    total $334 · excluded $334

  • 11e · Other revenue, total

    $334

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,305,943 · program services $2,305,943

  • 2 · Grants to domestic individuals

    total $653,867 · program services $653,867

  • 5 · Compensation of officers, directors and key employees

    total $70,903 · management and general $53,177 · fundraising $17,726

  • 7 · Other salaries and wages

    total $391,647 · management and general $341,910 · fundraising $49,737

  • 8 · Pension plan contributions

    total $12,539 · management and general $12,539

  • 9 · Other employee benefits

    total $30,401 · management and general $30,401

  • 10 · Payroll taxes

    total $40,665 · management and general $29,527 · fundraising $11,138

  • 11b · Fees: legal

    total $1,317 · program services $1,317

  • 11c · Fees: accounting

    total $75,534 · management and general $75,534

  • 11f · Fees: investment management

    total $486,334 · management and general $486,334

  • 11g · Fees: other

    total $131,673 · management and general $58,613 · fundraising $73,060

  • 12 · Advertising and promotion

    total $9,601 · program services $9,601

  • 13 · Office expenses

    total $107,628 · management and general $107,628

  • 17 · Travel

    total $26,287 · management and general $26,287

  • 22 · Depreciation, depletion and amortization

    total $4,988 · program services $4,988

  • 23 · Insurance

    total $39,508 · program services $39,508

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $131,475 · program services $131,475

  • 24b · Other expenses: MARKETING

    total $37,407 · fundraising $37,407

  • 24c · Other expenses: STAFF DEVELOPMENT AND T

    total $12,363 · management and general $12,363

  • 24d · Other expenses: INTERNET AND TELEPHONE

    total $10,226 · management and general $10,226

  • 24e · All other expenses

    total $38,786 · program services $8,703 · management and general $30,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,186,852 · end of year $6,481,054

  • 2 · Savings and temporary cash investments

    beginning of year $3,940,354 · end of year $3,789,819

  • 3 · Pledges and grants receivable

    beginning of year $128,401 · end of year $1,460,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $605

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

    $15,008,836

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

    $5,101

  • 10c · Land, buildings and equipment, net

    beginning of year $14,536,263 · end of year $15,003,735

  • 11 · Investments: publicly traded securities

    beginning of year $31,568,028 · end of year $44,652,603

  • 15 · Other assets

    beginning of year $5,920 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,484 · end of year $36,404

  • 18 · Grants payable

    beginning of year $66,075 · end of year $80,825

  • 25 · Other liabilities

    beginning of year $3,330,723 · end of year $4,861,318

  • 27 · Net assets without donor restrictions

    beginning of year $50,937,141 · end of year $66,408,664

Mission and programs · 2023

Mission

THE FOUNDATION IS A REGIONAL COMMUNITY FOUNDATION WHICH REPRESENTS AN OPPORTUNITY TO BRING RURAL COMMUNITIES TOGETHER FOR GROWTH AND SUCCESS THROUGH PHILANTHROPY. TOGETHER WE CAN BUILD STRONG COMMUNITIES BY BUILDING A STRONG REGIONAL COMMUNITY FOUNDATION TO SUPPORT ITS COMMUNITIES, AND WE PROVIDE THE ABILITY TO CAPTURE THE IMAGINATION OF PEOPLE IN OUR AREA TO LEAVE A LEGACY FOR THEIR FAMILIES; ALL THROUGH PHILANTHROPY.

Activities or mission (Part I)

TO REVITALIZE OUR COMMUNITIES AND ENHANCE THE WELL-BEING OF PRESENT AND FUTURE GENERATIONS.

  • OTHER GRANTS AND ALLOCATIONS FOR THE BENEFIT OF THE COMMUNITY

    Expenses $3,155,402 · Grants $2,959,810 · Revenue $512,574

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Posson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Harry Pratt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Keller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joan McKenna

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Raelene Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Haffner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitch Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Rickford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cora House

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darci Schields

    EXECUTIVE DIRECTOR

    Total calculated
    $78,599
    From this org
    $70,903
    From related orgs
    $0
    Other
    $7,696
    Hours/week
    40

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GROW GOVE COUNTY INVESTMENTS LLC

    RE OWNERSHIP · KS · income $4,999 · assets $216,969

    Directly controlled by GNWKSCF

  • GNWKCF LAND LLC

    RE OWNERSHIP · KS · income $502,442 · assets $14,149,487

    Directly controlled by GNWKSCF

  • GNWKCF B & L LLC

    RE OWNERSHIP · KS · income $14,690 · assets $405,800

    Directly controlled by GNWKSCF

  • SCCF PROPERTIES LLC

    RE OWNERSHIP · KS · income $7,555 · assets $402,067

    Directly controlled by GNWKSCF

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349304394

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