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Nonprofiteer
← KANSAS BIOSCIENCE ORGANIZATION

Form 990 for tax year 2023

Filed by KANSAS BIOSCIENCE ORGANIZATION.

Totals

Total revenue
$857,787
Total expenses
$1,120,178
Contributions and grants received
$289,615
Grants paid
$28,600
Program service revenue
$365,111
Investment income
$2,072
Other revenue
$200,989
Total assets, end of year
$49,845
Total liabilities, end of year
$26
Net assets or fund balances, end of year
$49,819
Program services expenses (Part IX)
$733,399
Management and general expenses
$307,742
Fundraising expenses
$79,037
Program service expenses (Part III)
$733,399

Program services were 65.5% 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

    $13,982

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $255,633

  • 2a · Program service revenue: PROFESSIONAL DEVELOPME

    total $188,387 · related or exempt $188,387

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $176,724 · related or exempt $176,724

  • 3 · Investment income

    total $2,072 · excluded $2,072

  • 5 · Royalties

    total $202,851 · excluded $202,851

  • 8a · Fundraising events: gross income

    $13,680

  • 8a · Fundraising events: contributions included on line 1c

    $13,982

  • 8b · Fundraising events: direct expenses

    $15,542

  • 8c · Net income from fundraising events

    total -$1,862 · excluded -$1,862

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 2 · Grants to domestic individuals

    total $22,400 · program services $22,400

  • 3 · Grants to foreign organizations and individuals

    total $1,200 · program services $1,200

  • 5 · Compensation of officers, directors and key employees

    total $179,457 · program services $107,674 · management and general $53,837 · fundraising $17,946

  • 7 · Other salaries and wages

    total $265,258 · program services $159,155 · management and general $79,577 · fundraising $26,526

  • 8 · Pension plan contributions

    total $3,731 · program services $2,239 · management and general $1,119 · fundraising $373

  • 9 · Other employee benefits

    total $8,883 · program services $5,330 · management and general $2,665 · fundraising $888

  • 10 · Payroll taxes

    total $37,360 · program services $22,416 · management and general $11,208 · fundraising $3,736

  • 11c · Fees: accounting

    total $19,280 · management and general $19,280

  • 11d · Fees: lobbying

    total $12,300 · program services $12,300

  • 11g · Fees: other

    total $169,506 · program services $67,802 · management and general $84,753 · fundraising $16,951

  • 12 · Advertising and promotion

    total $14,348 · program services $8,609 · management and general $4,304 · fundraising $1,435

  • 13 · Office expenses

    total $21,790 · program services $13,074 · management and general $6,537 · fundraising $2,179

  • 14 · Information technology

    total $1,208 · program services $725 · management and general $362 · fundraising $121

  • 16 · Occupancy

    total $32,245 · program services $19,347 · management and general $9,673 · fundraising $3,225

  • 17 · Travel

    total $36,342 · program services $21,805 · management and general $10,903 · fundraising $3,634

  • 19 · Conferences, conventions and meetings

    total $211,778 · program services $210,333 · management and general $1,202 · fundraising $243

  • 22 · Depreciation, depletion and amortization

    total $728 · program services $437 · management and general $218 · fundraising $73

  • 23 · Insurance

    total $16,982 · management and general $16,982

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $43,310 · program services $43,310

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $17,072 · program services $10,243 · management and general $5,122 · fundraising $1,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,024 · end of year $41,210

  • 2 · Savings and temporary cash investments

    beginning of year $292,704 · end of year $4,752

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

    $9,469

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

    $5,586

  • 10c · Land, buildings and equipment, net

    beginning of year $4,611 · end of year $3,883

  • 25 · Other liabilities

    beginning of year $4,129 · end of year $26

  • 27 · Net assets without donor restrictions

    beginning of year $312,210 · end of year $49,819

Mission and programs · 2023

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 $403,370 · Grants $5,000 · Revenue $200,811

  • 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, LAUNCHED IN 2022, IS A CATALYST EVENT FOR INDUSTRY AND COMMUNITY OUTREACH.

    Expenses $293,360 · Grants $23,600 · Revenue $146,045

  • 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 $36,669 · Revenue $18,255

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

Listed in Part VII

  • Amanda Bratton Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Crissa Cook

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Dawn Wolff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Doug Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Edward Kremer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Erik Blume

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Erika Brice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jason Neat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jason O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jeff Rozellle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jennifer Radosevich

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Jim West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Justin Mutzbauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Justin Welsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Kelly Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Kim Lovan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Leander Van Der Walt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mark Wissell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Melissa Roberts Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Nick Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Patrick Sweet

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Rob Gerlach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Sam Al-Murrani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Scott Leigh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Seth Kelso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Shaun Rojas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Spencer Chestnut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Tiffany Stovall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Sonia Hall

    PRESIDENT AND CEO

    Total calculated
    $179,457
    From this org
    $172,873
    From related orgs
    $0
    Other
    $6,584
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $145,623
    Bonus
    $22,500
    Other
    $4,750
    Deferred
    $4,863
    Nontaxable benefits
    $1,721
    Filer's total
    $179,457

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 · Compensation committee
  • 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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349320936

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