Form 990 for tax year 2023
Filed by GO TOPEKA ETLC SUPPORT CORPORATION.
Totals
- Total revenue
- $45,915
- Total expenses
- $205,339
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $480
- Other revenue
- $45,435
- Total assets, end of year
- $5,569,489
- Total liabilities, end of year
- $7,905,833
- Net assets or fund balances, end of year
- -$2,336,344
- Program services expenses (Part IX)
- $205,339
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,339
Program services were 100.0% 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.
-
3 · Investment income
total $480 · excluded $480
-
11a · Other revenue: OTHER REVENUE
total $45,435 · related or exempt $45,435
-
11e · Other revenue, total
$45,435
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,300 · program services $1,300
-
11g · Fees: other
total $12,540 · program services $12,540
-
20 · Interest
total $83,024 · program services $83,024
-
22 · Depreciation, depletion and amortization
total $105,069 · program services $105,069
-
23 · Insurance
total $3,406 · program services $3,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139 · end of year $137
-
2 · Savings and temporary cash investments
beginning of year $1,627,354 · end of year $1,587,479
-
9 · Prepaid expenses and deferred charges
beginning of year $3,406
-
10a · Land, buildings and equipment: cost or other basis
$4,454,685
-
10b · Land, buildings and equipment: accumulated depreciation
$472,812
-
10c · Land, buildings and equipment, net
beginning of year $4,086,942 · end of year $3,981,873
-
15 · Other assets
beginning of year $20,398 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $6,202,537 · end of year $6,212,264
-
25 · Other liabilities
beginning of year $1,712,622 · end of year $1,693,569
-
27 · Net assets without donor restrictions
beginning of year -$2,176,920 · end of year -$2,336,344
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF GROWTH ORGANIZATION OF TOPEKA/SHAWNEE COUNTY, INC. ("MEMBER OR "GO TOPEKA") A KANSAS NOT-FOR-PROFIT CORPORATION THAT IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) AND SECTION 509(A)(2), AS IT APPLIES TO SECTION 509(A)(3)(A), OF THE CODE. THE CORPORATION'S ACTIVITIES IN SUPPORT AND FOR THE BENEFIT OF GO TOPEKA WILL INCLUDE, BUT ARE NOT LIMITED TO, THE ACQUISITION, OWNERSHIP, DEVELOPMENT, OPERATION, AND LEASING OF THE EAST TOPEKA LEARNING CENTER TO ADVANCE GO TOPEKA'S TAX-EXEMPT PURPOSES.
-
THE LEARNING CENTER IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE COMMUNITY, WASHBURN UNIVERSITY, AND WASHBURN INSTITUTE OF TECHNOLOGY (WASHBURN TECH). WASHBURN TECH WORKS WITH THE COMMUNITY AND BUSINESSES TO ENSURE THAT THEY ARE ABLE TO SUPPORT BUSINESS GROWTH AND THE EDUCATIONAL AND CAREER NEEDS OF OUR CITIZENS IDENTIFYING OPPORTUNITIES FOR NEW DEGREE PROGRAMS AND CURRICULA WHILE SUPPORTING WORKFORCE NEEDS OF EMPLOYERS.
Expenses $205,339
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Calla HaggardCALLA HAGGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kevin CookKEVIN COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joshua PattersonJOSHUA PATTERSON
CFO/TREASURER
- Total calculated
- $113,697
- From this org
- $0
- From related orgs
- $83,191
- Other
- $30,506
- Hours/week
- 1 + 39 related
-
Molly HoweyMOLLY HOWEY
PRESIDENT
- Total calculated
- $193,943
- From this org
- $0
- From related orgs
- $159,059
- Other
- $34,884
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $144,059 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $10,129 related
- Nontaxable benefits
- $0 + $24,755 related
- Filer's total
- $0 + $193,943 related
-
Trina GossTRINA GOSS
VICE-PRESIDENT
- Total calculated
- $78,176
- From this org
- $0
- From related orgs
- $63,393
- Other
- $14,783
- Hours/week
- 1 + 39 related
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
- 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.
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.
-
GROWTH ORGANIZATION OF TOPEKASHAWNEE CO
501(C)(6) · FOSTER ENVIRONMENT OF ECONOMIC GROWTH FOR TOPEKA & SHAWNEE COUNTY · KS
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
-
GREATER TOPEKA PARTNERSHIP INC
501(C)(6) · ENHANCEMENT OF ECONOMIC DEVELOPMENT AND QUALITY OF LIFE · KS
-
501(C)(6) · ENCOURAGE GROWTH OF BUSINESS, GOVERNMENTAL SERVICES & CULTURAL ENTERTAINMENT · KS
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
-
GREATER TOPEKA CHAMBER OF COMMERCE
501(C)(6) · MOBILIZE COMMUNITY TO SUPPORT PUBLIC POLICIES THAT CREATE ECONOMIC SUCCESS · KS
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
-
GREATER TOPEKA PARTNERSHIP FOUNDATION
501(C)(3) · CHARITABLE SUPPORT TO DISTRESSED AND UNDERPRIVILEDGED · KS
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
-
501(C)(6) · PROMOTE THE CITY OF TOPEKA AND ATTRACT VISITORS AND CONVENTIONS · KS
Directly controlled by GREATER TOPEKA PARTNERSHIP INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349316009
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