Form 990 for tax year 2023
Filed by SOUTHWEST KS COORDINATED TRANSIT COUNCIL INC.
Totals
- Total revenue
- $1,818,669
- Total expenses
- $1,675,909
- Contributions and grants received
- $1,818,669
- Grants paid
- $1,666,456
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,970
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,970
- Program services expenses (Part IX)
- $1,666,456
- Management and general expenses
- $9,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,666,456
Program services were 99.4% 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.
-
1b · Membership dues
$250
-
1e · Government grants (contributions)
$1,818,419
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,666,456 · program services $1,666,456
-
11c · Fees: accounting
total $9,250 · management and general $9,250
-
13 · Office expenses
total $203 · management and general $203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,210 · end of year $146,970
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $4,210 · end of year $146,970
Mission and programs · 2023
Mission
Southwest Kansas Coordinated Transit Council Inc serves as a clearing house to receive and disburse state and federal grant funds for the Southwest region of Kansas for the Kansas Department of Transportation.
-
Providing transportation services in the southwest region of Kansas.
Expenses $1,666,456 · Grants $1,666,456
As filed on the 2023 return.
Listed in Part VII
-
Rodney Kapp
Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Abigail Powell
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Sandra Cline
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephanie Terhune
Treasurer / Administrator
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Cecil-Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Dean Gemaehlich
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Rikene Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jacci Roesener
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
John Clarke
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve Brom
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
-
Finney County Committee on Aging Inc
$802,418
Operations and administration
-
Dodge City Kansas
$465,633
Operations and administration
-
Liberal Kansas
$379,334
Operations and administration
-
Lane County Kansas
$19,071
Operations and administration
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443409349300624
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