Totals
- Total revenue
- $806,693
- Total expenses
- $606,185
- Contributions and grants received
- $491,215
- Grants paid
- $0
- Program service revenue
- $281,691
- Investment income
- $29,653
- Other revenue
- $4,134
- Total assets, end of year
- $1,437,103
- Total liabilities, end of year
- $42,163
- Net assets or fund balances, end of year
- $1,394,940
- Program services expenses (Part IX)
- $543,651
- Management and general expenses
- $62,534
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $543,651
Program services were 89.7% 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
$491,215
-
2a · Program service revenue: MEMBERSHIP DUES
total $156,061 · related or exempt $156,061
-
2b · Program service revenue: EDUCATION INCOME
total $123,780 · related or exempt $123,780
-
2c · Program service revenue: LEGAL DEFENSE INCOME
total $1,850 · related or exempt $1,850
-
3 · Investment income
total $40,921 · excluded $40,921
-
7a · Gross sales of assets other than inventory
securities $378,730
-
7b · Less cost or other basis and sales expenses
securities $389,998
-
7c · Gain or loss
securities -$11,268
-
7d · Net gain or loss
total -$11,268 · excluded -$11,268
-
11a · Other revenue: OTHER INCOME
total $4,134 · related or exempt $4,134
-
11e · Other revenue, total
$4,134
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $208,597 · program services $188,187 · management and general $20,410
-
7 · Other salaries and wages
total $59,197 · program services $53,277 · management and general $5,920
-
10 · Payroll taxes
total $17,143 · program services $15,429 · management and general $1,714
-
11a · Fees: management
total $25,000 · program services $18,750 · management and general $6,250
-
11d · Fees: lobbying
total $38,601 · program services $38,601
-
11f · Fees: investment management
total $6,225 · management and general $6,225
-
11g · Fees: other
total $12,533 · management and general $12,533
-
12 · Advertising and promotion
total $5,256 · program services $5,256
-
13 · Office expenses
total $2,160 · program services $1,944 · management and general $216
-
14 · Information technology
total $1,500 · program services $1,500
-
16 · Occupancy
total $2,991 · program services $2,692 · management and general $299
-
17 · Travel
total $10,310 · program services $9,279 · management and general $1,031
-
19 · Conferences, conventions and meetings
total $25,484 · program services $22,936 · management and general $2,548
-
22 · Depreciation, depletion and amortization
total $19,317 · program services $17,385 · management and general $1,932
-
23 · Insurance
total $6,247 · program services $5,622 · management and general $625
-
24a · Other expenses: EDUCATION
total $118,056 · program services $118,056
-
24b · Other expenses: PUBLICITY AND DUES
total $30,366 · program services $30,366
-
24c · Other expenses: DIRECTOR EXPENSE
total $15,787 · program services $13,758 · management and general $2,029
-
24d · Other expenses: MISCELLANEOUS
total $734 · management and general $734
-
24e · All other expenses
total $681 · program services $613 · management and general $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $521,614 · end of year $344,925
-
2 · Savings and temporary cash investments
beginning of year $58,810 · end of year $42,247
-
4 · Accounts receivable
beginning of year $43,755 · end of year $62,165
-
9 · Prepaid expenses and deferred charges
beginning of year $3,882 · end of year $4,054
-
10a · Land, buildings and equipment: cost or other basis
$49,099
-
10b · Land, buildings and equipment: accumulated depreciation
$49,099
-
10c · Land, buildings and equipment, net
beginning of year $19,317 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $875,668 · end of year $983,412
-
12 · Investments: other securities
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $53,509 · end of year $42,163
-
19 · Deferred revenue
beginning of year $360,750
-
27 · Net assets without donor restrictions
beginning of year $1,045,840 · end of year $1,329,572
-
28 · Net assets with donor restrictions
beginning of year $63,247 · end of year $65,368
Mission and programs · 2023
Mission
THE KANSAS COOPERATIVE COUNCIL EXISTS TO PROMOTE, SUPPORT AND ADVANCE THE INTERESTS, BUSINESS SUCCESS, AND UNDERSTANDING OF AGRICULTURAL, UTILITY, CREDIT AND CONSUMER COOPERATIVES AND THEIR MEMBERS THROUGH LEGISLATION AND REGULATORY EFFORTS, EDUCATION AND PUBLIC RELATIONS.
-
PROMOTION AND SUPPORT OF COOPERATIVES
Expenses $543,651
As filed on the 2023 return.
Listed in Part VII
-
Jerald KemmererJERALD KEMMERER
VICE-CHAIRMAN
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bruce WilliamsBRUCE WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Gary FeistGARY FEIST
EXECUTIVE COMMITTEE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Doug BiswellDOUG BISWELL
EXECUTIVE COMMITTEE
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bob StandageBOB STANDAGE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mitch WilliamsMITCH WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchlochtermeierMIKE SCHLOCHTERMEIER
EXECUTIVE COMMITTEE
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cody KalousCODY KALOUS
SECRETARY
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lee TafenelliLEE TAFENELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tobias CarsonTOBIAS CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BriggemanBRIAN BRIGGEMAN
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BuchliSCOTT BUCHLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris StockebrandCHRIS STOCKEBRAND
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cole HalbleibCOLE HALBLEIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi MillerBRANDI MILLER
PRESIDENT/CEO
- Total calculated
- $204,097
- From this org
- $165,664
- From related orgs
- $0
- Other
- $38,433
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,664
- Bonus
- $0
- Other
- $0
- Deferred
- $11,830
- Nontaxable benefits
- $26,603
- Filer's total
- $204,097
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 · 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
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
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432629349300708
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