Form 990 for tax year 2024
Filed by NORTON COUNTY COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $137,922
- Total expenses
- $423,586
- Contributions and grants received
- $139,588
- Grants paid
- $4,000
- Program service revenue
- $2,079
- Investment income
- $421
- Other revenue
- -$4,166
- Total assets, end of year
- $153,878
- Total liabilities, end of year
- $143
- Net assets or fund balances, end of year
- $153,735
- Program services expenses (Part IX)
- $384,525
- Management and general expenses
- $24,416
- Fundraising expenses
- $14,645
- Program service expenses (Part III)
- $384,525
Program services were 90.8% 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
$139,588
-
2a · Program service revenue: ADMINISTRATION FEES
total $2,079 · related or exempt $2,079
-
3 · Investment income
total $421 · related or exempt $421
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $95,805
-
6b · Less rental expenses
real property $99,971
-
6c · Rental income or loss
real property -$4,166
-
6d · Net rental income or loss
total -$4,166 · related or exempt -$4,166
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $10,783 · program services $4,313 · management and general $4,044 · fundraising $2,426
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $27,521 · program services $11,008 · management and general $10,321 · fundraising $6,192
-
8 · Pension plan contributions
total $1,020 · program services $408 · management and general $383 · fundraising $229
-
9 · Other employee benefits
total $4,167 · program services $1,667 · management and general $1,563 · fundraising $937
-
10 · Payroll taxes
total $2,930 · program services $1,172 · management and general $1,099 · fundraising $659
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,360 · program services $944 · management and general $885 · fundraising $531
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $892 · program services $701 · management and general $119 · fundraising $72
-
13 · Office expenses
total $672 · program services $376 · management and general $185 · fundraising $111
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,143 · program services $1,657 · management and general $1,554 · fundraising $932
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $470 · program services $188 · management and general $176 · fundraising $106
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $306,319 · program services $306,319
-
22 · Depreciation, depletion and amortization
total $327 · program services $131 · management and general $123 · fundraising $73
-
23 · Insurance
total $3,528 · program services $1,411 · management and general $1,323 · fundraising $794
-
24a · Other expenses: CONTRACT LABOR
total $25,044 · program services $25,044
-
24b · Other expenses: REPAIRS
total $15,164 · program services $15,164
-
24c · Other expenses: SUPPLIES
total $4,960 · program services $4,520 · management and general $275 · fundraising $165
-
24d · Other expenses: ADMINISTRATIVE
total $2,912 · program services $2,209 · management and general $440 · fundraising $263
-
24e · All other expenses
total $6,374 · program services $3,293 · management and general $1,926 · fundraising $1,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,589 · end of year $12,517
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,360 · end of year $1,253
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$255,175
-
10b · Land, buildings and equipment: accumulated depreciation
$115,067
-
10c · Land, buildings and equipment, net
beginning of year $148,847 · end of year $140,108
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,397 · end of year $143
-
27 · Net assets without donor restrictions
beginning of year $335,329
-
28 · Net assets with donor restrictions
beginning of year $104,070 · end of year $153,735
Mission and programs · 2024
Mission
SUPPORT NON-PROFIT AND CIVIC ORGANIZATIONS WITHIN NORTON COUNTY, KANSAS AND SURROUNDING AREAS
-
PROVIDE SUPPORT TO LOCAL NON PROFITS AND CIVIC ORGANIZATIONS
Expenses $384,525 · Grants $4,000
As filed on the 2024 return.
Listed in Part VII
-
Bethany ShirkBETHANY SHIRK
Executive Dir.
- Total calculated
- $10,783
- From this org
- $10,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike HaresnapeMIKE HARESNAPE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brock MillerBROCK MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KentNANCY KENT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taryn GrahamTARYN GRAHAM
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HauserJENNIFER HAUSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
John McClymontJOHN MCCLYMONT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy CollinsTROY COLLINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon GranberryJON GRANBERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara NelsonSARA NELSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julia NelsonJULIA NELSON
Chairman
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512339349301536
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