Totals
- Total revenue
- $1,290,631
- Total expenses
- $1,057,722
- Contributions and grants received
- $1,119,680
- Grants paid
- $753,205
- Program service revenue
- $1,707
- Investment income
- $147,179
- Other revenue
- $22,065
- Total assets, end of year
- $10,183,234
- Total liabilities, end of year
- $466,368
- Net assets or fund balances, end of year
- $9,716,866
- Program services expenses (Part IX)
- $827,463
- Management and general expenses
- $96,614
- Fundraising expenses
- $133,645
- Program service expenses (Part III)
- $827,463
Program services were 78.2% 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
$1,119,680
-
2a · Program service revenue: Agency fund management
total $1,707 · related or exempt $1,707
-
3 · Investment income
total $147,179 · excluded $147,179
-
6a · Gross rents
real property $22,065
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,065
-
6d · Net rental income or loss
total $22,065 · excluded $22,065
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $623,955 · program services $623,955
-
2 · Grants to domestic individuals
total $129,250 · program services $129,250
-
5 · Compensation of officers, directors and key employees
total $104,050 · program services $26,013 · management and general $26,013 · fundraising $52,024
-
7 · Other salaries and wages
total $98,708 · program services $24,677 · management and general $24,676 · fundraising $49,355
-
8 · Pension plan contributions
total $2,348 · program services $587 · management and general $587 · fundraising $1,174
-
9 · Other employee benefits
total $3,566 · program services $617 · management and general $616 · fundraising $2,333
-
10 · Payroll taxes
total $25,577 · program services $6,394 · management and general $6,394 · fundraising $12,789
-
11b · Fees: legal
total $10,850 · management and general $10,850
-
11c · Fees: accounting
total $12,880 · management and general $12,880
-
12 · Advertising and promotion
total $5,428 · program services $1,791 · management and general $1,846 · fundraising $1,791
-
13 · Office expenses
total $6,384 · program services $2,107 · management and general $2,170 · fundraising $2,107
-
14 · Information technology
total $14,634 · program services $4,829 · management and general $4,976 · fundraising $4,829
-
16 · Occupancy
total $7,954 · program services $2,625 · management and general $2,704 · fundraising $2,625
-
17 · Travel
total $4,319 · program services $1,728 · management and general $863 · fundraising $1,728
-
19 · Conferences, conventions and meetings
total $4,417 · program services $1,767 · management and general $883 · fundraising $1,767
-
23 · Insurance
total $3,102 · program services $1,024 · management and general $1,054 · fundraising $1,024
-
24a · Other expenses: Dues and subscriptions
total $300 · program services $99 · management and general $102 · fundraising $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,212 · end of year $322,673
-
2 · Savings and temporary cash investments
beginning of year $46,301
-
4 · Accounts receivable
end of year $7,220
-
7 · Other notes and loans receivable
beginning of year $722,855
-
10a · Land, buildings and equipment: cost or other basis
$973,050
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $10,870 · end of year $973,050
-
11 · Investments: publicly traded securities
beginning of year $8,243,087 · end of year $7,810,343
-
12 · Investments: other securities
beginning of year $745,321 · end of year $44,084
-
13 · Investments: program-related
beginning of year $503,000 · end of year $791,863
-
15 · Other assets
beginning of year $22,550 · end of year $234,001
-
17 · Accounts payable and accrued expenses
beginning of year $10,933 · end of year $1,394
-
21 · Escrow or custodial account liability
end of year $154,974
-
23 · Secured mortgages and notes payable
beginning of year $350,000 · end of year $310,000
-
25 · Other liabilities
beginning of year $24,564 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,893,768 · end of year $2,227,406
-
28 · Net assets with donor restrictions
beginning of year $7,342,931 · end of year $7,489,460
Mission and programs · 2022
Mission
Preserve local wealth so the communities in and around Scott County, Kansas will forever remain attractive places to live, work and raise a family.
-
Granwriting for local community organizations as well as scholarships for individuals to attend insitutions of higher education.
Expenses $827,463 · Grants $753,205 · Revenue $1,707
As filed on the 2022 return.
Listed in Part VII
-
Josh Bailey
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Hess
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Julie Mason
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Fairleigh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chad Griffith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Troy Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Numrich
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edith Tarango
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerrold Unruh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liz Vulgamore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Roberts
Executive Director
- Total calculated
- $104,050
- From this org
- $101,250
- From related orgs
- $0
- Other
- $2,800
- Hours/week
- 40
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
-
Scott Community High School
$80,227
Operating grant
-
Scott City Chamber Of Commerce
$37,715
Operating grant
-
Dick Construction Inc
$36,410
Operating grant
-
MCP Group
$29,896
Operating grant
-
Lane County Community Foundation
$29,818
Operating grant
-
Stepping Up Ministries
$23,695
Operating grant
-
Spencer Flight & Education Center
$20,000
Operating grant
-
Kinney Glass Inc
$19,960
Operating grant
-
JW Enterprise
$13,527
Operating grant
-
Western Kansas Child Advocacy Center
$13,150
Operating grant
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Hold real property for Foundation · KS · income $18,965 · assets $833,729
Directly controlled by Scott Community Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349323502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.