Totals
- Total revenue
- $79,412
- Total expenses
- $50,796
- Contributions and grants received
- $65,464
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,446
- Other revenue
- $8,502
- Total assets, end of year
- $600,965
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $600,965
- Program services expenses (Part IX)
- $42,654
- Management and general expenses
- $8,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,654
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$65,464
-
3 · Investment income
total $5,446 · related or exempt $5,446
-
8a · Fundraising events: gross income
$21,676
-
8b · Fundraising events: direct expenses
$13,174
-
8c · Net income from fundraising events
total $8,502
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $495 · management and general $495
-
13 · Office expenses
total $2,553 · management and general $2,553
-
16 · Occupancy
total $1,140 · management and general $1,140
-
23 · Insurance
total $892 · management and general $892
-
24a · Other expenses: PRAIRIE PARK PROJECT
total $19,832 · program services $19,832
-
24b · Other expenses: SCHOLARSHIPS
total $8,840 · program services $8,840
-
24c · Other expenses: PRAIRIE EDUCATION
total $7,882 · program services $7,882
-
24d · Other expenses: PRAIRIE MANAGEMENT
total $5,731 · program services $5,731
-
24e · All other expenses
total $3,431 · program services $369 · management and general $3,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,725 · end of year $70,898
-
2 · Savings and temporary cash investments
beginning of year $278,841 · end of year $409,284
-
10a · Land, buildings and equipment: cost or other basis
$135,546
-
10b · Land, buildings and equipment: accumulated depreciation
$14,763
-
10c · Land, buildings and equipment, net
beginning of year $120,783 · end of year $120,783
-
27 · Net assets without donor restrictions
beginning of year $572,349 · end of year $600,965
Mission and programs · 2022
Mission
THE FOUNDATION PROMOTES THE VALUE OF TALLGRASS PRAIRIES
-
PROMOTION OF THE VALUE OF TALLGRASS PRAIRIES
Expenses $42,654
As filed on the 2022 return.
Listed in Part VII
-
Mike CampbellMIKE CAMPBELL
SECRETARY
- Total calculated
- $0
-
Susan HolcolmbSUSAN HOLCOLMB
PRESIDENT
- Total calculated
- $0
-
Roxie McGeeROXIE MCGEE
VICE PRESIDE
- Total calculated
- $0
-
Andrea RepinskyANDREA REPINSKY
DIRECTOR
- Total calculated
- $0
-
Steve HolcombSTEVE HOLCOMB
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313359349300906
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