Form 990 for tax year 2023
Filed by GREATER TOPEKA PARTNERSHIP INC.
Totals
- Total revenue
- $6,920,867
- Total expenses
- $6,422,985
- Contributions and grants received
- $2,477,284
- Grants paid
- $1,297,533
- Program service revenue
- $1,242,049
- Investment income
- $26,510
- Other revenue
- $3,175,024
- Total assets, end of year
- $10,233,395
- Total liabilities, end of year
- $3,749,620
- Net assets or fund balances, end of year
- $6,483,775
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$329,573
-
1e · Government grants (contributions)
$474,371
-
1f · All other contributions, gifts and grants
$1,673,340
-
2a · Program service revenue: MEMBERSHIP DUES
total $753,423 · related or exempt $753,423
-
2b · Program service revenue: SPONSORSHIPS
total $207,169 · related or exempt $207,169
-
2c · Program service revenue: SPECIAL EVENTS
total $156,935 · related or exempt $156,935
-
2d · Program service revenue: OTHER PROGRAM
total $105,262 · related or exempt $105,262
-
2e · Program service revenue: PUBLICATIONS
total $19,260 · unrelated business $19,260
-
3 · Investment income
total $14,961 · excluded $14,961
-
7a · Gross sales of assets other than inventory
other assets $11,549
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $11,549
-
7d · Net gain or loss
total $11,549 · excluded $11,549
-
11a · Other revenue: REIMBURSED SALARIES
total $1,629,024 · related or exempt $1,629,024
-
11b · Other revenue: SHARED SERVICE REIMBUR
total $1,486,000 · related or exempt $1,486,000
-
11c · Other revenue: TENANT ALLOWANCE AMORT
total $60,000 · related or exempt $60,000
-
11e · Other revenue, total
$3,175,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,297,533
-
5 · Compensation of officers, directors and key employees
total $526,584
-
7 · Other salaries and wages
total $2,560,652
-
8 · Pension plan contributions
total $137,477
-
9 · Other employee benefits
total $356,550
-
10 · Payroll taxes
total $216,863
-
11c · Fees: accounting
total $60,590
-
11g · Fees: other
total $206,577
-
12 · Advertising and promotion
total $12,846
-
13 · Office expenses
total $68,938
-
16 · Occupancy
total $164,779
-
17 · Travel
total $58,352
-
19 · Conferences, conventions and meetings
total $198,257
-
20 · Interest
total $23
-
22 · Depreciation, depletion and amortization
total $192,731
-
23 · Insurance
total $26,993
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $173,426
-
24b · Other expenses: BAD DEBT EXPENSE
total $112,919
-
24c · Other expenses: PROF. DEVELOPMENT
total $17,552
-
24d · Other expenses: PROFESSIONAL DUES
total $1,268
-
24e · All other expenses
total $32,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,164 · end of year $110,836
-
2 · Savings and temporary cash investments
beginning of year $893,487 · end of year $1,108,447
-
3 · Pledges and grants receivable
beginning of year $4,354,201 · end of year $4,495,506
-
4 · Accounts receivable
beginning of year $82,996 · end of year $187,876
-
9 · Prepaid expenses and deferred charges
beginning of year $80,433 · end of year $98,740
-
10a · Land, buildings and equipment: cost or other basis
$1,522,609
-
10b · Land, buildings and equipment: accumulated depreciation
$818,316
-
10c · Land, buildings and equipment, net
beginning of year $764,721 · end of year $704,293
-
15 · Other assets
beginning of year $3,068,909 · end of year $3,527,697
-
17 · Accounts payable and accrued expenses
beginning of year $188,057 · end of year $256,308
-
19 · Deferred revenue
beginning of year $466,592 · end of year $696,699
-
25 · Other liabilities
beginning of year $2,938,324 · end of year $2,796,613
-
27 · Net assets without donor restrictions
beginning of year $1,645,737 · end of year $1,988,269
-
28 · Net assets with donor restrictions
beginning of year $4,354,201 · end of year $4,495,506
Mission and programs · 2023
Mission
TO BE THE CATALYST FOR ECONOMIC PROSPERITY WITHIN OUR COMMUNITY.
-
TO BE THE CATALYST FOR ECONOMIC PROSPERITY WITHIN OUR COMMUNITY.
As filed on the 2023 return.
Listed in Part VII
-
MARK YARDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN B DICUS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR SHEKHAR CHALLA MD
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN WADE
CITY MANAGER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICK VOGELSBERG
CHAMBER CHAIR-ELECT`
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CARLOS VASQUEZ
DEI CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LALO MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR TIFFANY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB BERGQUIST
VTI CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PASTOR TD HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN COOK
COUNTY COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DUANE CANTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CALLA HAGGARD
GO TOPEKA CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUSTIN GLASGOW
CHAMBER CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL PADILLA
MAYOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CODY FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MACKENZI MONDESIR
DTI CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DENE MOSIER
VTI CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEITH WARTA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SOURK
DTI CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FATIMA PEREZ-LUTHI
FORGE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM KLAUSMAN
GO TOPEKA CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARQUISHA PAUL
DEI CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TARA DIMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT PIVARNIK
PRESIDENT & CEO
- Total calculated
- $412,887
- From this org
- $361,544
- From related orgs
- $0
- Other
- $51,343
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $307,980
- Bonus
- $53,564
- Other
- $0
- Deferred
- $22,443
- Nontaxable benefits
- $28,900
- Filer's total
- $412,887
-
JOSHUA PATTERSON
CFO
- Total calculated
- $113,697
- From this org
- $83,191
- From related orgs
- $0
- Other
- $30,506
- Hours/week
- 16 + 24 related
-
MOLLY HOWEY
GO TOPEKA PRESIDENT
- Total calculated
- $193,943
- From this org
- $159,059
- From related orgs
- $0
- Other
- $34,884
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $144,059
- Bonus
- $15,000
- Other
- $0
- Deferred
- $10,129
- Nontaxable benefits
- $24,755
- Filer's total
- $193,943
-
SEAN DIXON
VTI PRESIDENT
- Total calculated
- $158,596
- From this org
- $141,234
- From related orgs
- $0
- Other
- $17,362
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $129,034
- Bonus
- $12,200
- Other
- $0
- Deferred
- $9,682
- Nontaxable benefits
- $7,680
- Filer's total
- $158,596
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
-
$307,008
SUPPORT
-
SUPPORT
-
STATE CHILD CARE GRANT PROGRAM
-
GREATER TOPEKA CHAMBER OF COMMERCE
$222,970
SUPPORT
-
$107,721
STATE CHILD CARE GRANT PROGRAM
-
$54,670
STATE CHILD CARE GRANT PROGRAM
-
STATE CHILD CARE GRANT PROGRAM
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.
-
501(C)(6) · ENCOURAGE GROWTH OF BUSINESS, GOVERNMENTAL SERVICES & CULTURAL ENTERTAINMENT · KS · controlled entity
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
-
501(C)(6) · PROMOTE THE CITY OF TOPEKA AND ATTRACT VISITORS AND CONVENTIONS · KS · controlled entity
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
-
GREATER TOPEKA PARTNERSHIP FOUNDATION
501(C)(3) · CHARITABLE SUPPORT TO DISTRESSED AND UNDERPRIVILEDGED · KS · controlled entity
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
-
GROWTH ORGANIZATION OF TOPEKASHAWNEE CO
501(C)(6) · FOSTER ENVIRONMENT OF ECONOMIC GROWTH FOR TOPEKA & SHAWNEE COUNTY · KS · controlled entity
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
-
GREATER TOPEKA CHAMBER OF COMMERCE
501(C)(6) · ADVANCE THE GENERAL WELFARE, QUALITY OF LIFE, AND PROSPERITY OF TOPEKA · KS · controlled entity
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
-
GO TOPEKA ETLC SUPPORT CORPORATION
501(C)(3) · THE CORPORATION'S ACTIVITIES IN SUPPORT AND FOR THE BENEFIT OF GO TOPEKA · KS · controlled entity
Directly controlled by GO TOPEKA OF TOPEKASHAWNEE COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349302040
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