Form 990 for tax year 2023
Filed by COMMUNITY FOUNDATION FORINDEPENDENCE.
Totals
- Total revenue
- $607,686
- Total expenses
- $241,586
- Contributions and grants received
- $574,957
- Grants paid
- $27,588
- Program service revenue
- $0
- Investment income
- $32,729
- Other revenue
- $0
- Total assets, end of year
- $1,051,310
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,051,310
- Program services expenses (Part IX)
- $233,345
- Management and general expenses
- $8,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,345
Program services were 96.6% 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
$574,957
-
3 · Investment income
total $4,557 · related or exempt $4,557
-
7a · Gross sales of assets other than inventory
securities $28,172
-
7c · Gain or loss
securities $28,172
-
7d · Net gain or loss
total $28,172 · related or exempt $28,172
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,588 · program services $27,588
-
11c · Fees: accounting
total $6,700 · program services $700 · management and general $6,000
-
13 · Office expenses
total $515 · management and general $515
-
19 · Conferences, conventions and meetings
total $140 · management and general $140
-
21 · Payments to affiliates
total $204,657 · program services $204,657
-
23 · Insurance
total $1,125 · program services $400 · management and general $725
-
24a · Other expenses: OTHER EXPENSES
total $546 · management and general $546
-
24b · Other expenses: FEES AND DUES
total $315 · management and general $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,615 · end of year $359,507
-
10a · Land, buildings and equipment: cost or other basis
$14,400
-
10c · Land, buildings and equipment, net
beginning of year $14,400 · end of year $14,400
-
11 · Investments: publicly traded securities
beginning of year $480,195 · end of year $677,403
-
27 · Net assets without donor restrictions
beginning of year $685,210 · end of year $1,051,310
Mission and programs · 2023
Mission
SUPPORT QUALIFIED CHARITIES AND DEVELOPMENT OF PUBLIC PROJECTS IN INDEPENDENCE, KANSAS.
-
SUPPORT QUALIFIED CHARITIES AND DEVELOPMENT OF PUBLIC PROJECTS IN INDEPENDENCE, KANSAS.
Expenses $233,345 · Grants $27,588
As filed on the 2023 return.
Listed in Part VII
-
Bryan ClubineBRYAN CLUBINE
TREASURER
- Total calculated
- $0
-
Cole HoffmeisterCOLE HOFFMEISTER
VICE PRESIDE
- Total calculated
- $0
-
Brittney HolumBRITTNEY HOLUM
DIRECTOR
- Total calculated
- $0
-
Lacey LiesLACEY LIES
DIRECTOR
- Total calculated
- $0
-
Cole PasternakCOLE PASTERNAK
DIRECTOR
- Total calculated
- $0
-
Jason RutledgeJASON RUTLEDGE
PRESIDENT
- Total calculated
- $0
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
-
CITY OF INDEPENDENCE
$20,250
CITY IMPROVEMENTS
-
INDEPENDENCE USD 446
$7,338
CITY/ SCHOOL IMPROV.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349308509
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