Totals
- Total revenue
- $967,172
- Total expenses
- $1,244,806
- Contributions and grants received
- $714,250
- Grants paid
- $0
- Program service revenue
- $250,768
- Investment income
- $2,336
- Other revenue
- -$182
- Total assets, end of year
- $8,729,982
- Total liabilities, end of year
- $926,239
- Net assets or fund balances, end of year
- $7,803,743
- Program services expenses (Part IX)
- $1,194,261
- Management and general expenses
- $50,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,194,261
Program services were 95.9% 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.
-
1e · Government grants (contributions)
$339,769
-
1f · All other contributions, gifts and grants
$374,481
-
2a · Program service revenue: EVENT INCOME
total $250,768 · related or exempt $250,768
-
3 · Investment income
total $2,336 · excluded $2,336
-
11a · Other revenue: MISCELLANEOUS
total -$182 · related or exempt -$182
-
11e · Other revenue, total
-$182
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $369,513 · program services $369,513
-
11c · Fees: accounting
total $22,065 · management and general $22,065
-
11g · Fees: other
total $11,279 · management and general $11,279
-
12 · Advertising and promotion
total $50,453 · program services $50,453
-
13 · Office expenses
total $3,236 · program services $2,890 · management and general $346
-
14 · Information technology
total $56,726 · program services $56,726
-
16 · Occupancy
total $99,821 · program services $99,821
-
17 · Travel
total $2,046 · program services $2,046
-
19 · Conferences, conventions and meetings
total $164 · management and general $164
-
20 · Interest
total $45,550 · program services $45,550
-
22 · Depreciation, depletion and amortization
total $187,076 · program services $187,076
-
23 · Insurance
total $45,159 · program services $33,071 · management and general $12,088
-
24a · Other expenses: EVENT EXPENSES
total $227,617 · program services $227,617
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $111,003 · program services $106,785 · management and general $4,218
-
24c · Other expenses: MISCELLANEOUS
total $13,098 · program services $12,713 · management and general $385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $511,918 · end of year $452,340
-
2 · Savings and temporary cash investments
beginning of year $25,211 · end of year $332,754
-
3 · Pledges and grants receivable
beginning of year $264,979 · end of year $224,154
-
9 · Prepaid expenses and deferred charges
beginning of year $9,366 · end of year $95,014
-
10a · Land, buildings and equipment: cost or other basis
$7,623,969
-
10b · Land, buildings and equipment: accumulated depreciation
$416,987
-
10c · Land, buildings and equipment, net
beginning of year $7,394,058 · end of year $7,206,982
-
11 · Investments: publicly traded securities
beginning of year $847,043 · end of year $418,738
-
17 · Accounts payable and accrued expenses
beginning of year $60,119 · end of year $152,478
-
19 · Deferred revenue
beginning of year $74,104 · end of year $57,798
-
23 · Secured mortgages and notes payable
beginning of year $836,975 · end of year $715,963
-
27 · Net assets without donor restrictions
beginning of year $7,550,809 · end of year $7,594,456
-
28 · Net assets with donor restrictions
beginning of year $530,568 · end of year $209,287
Mission and programs · 2022
Mission
TO RAISE AND EXPEND FUNDS FOR THE PURPOSES OF PRESERVING, RESTORING, AND IMPROVING BUILDINGS, LAND, STREETS, PARKS, MONUMENTS AND OTHER HISTORICAL AND CULTURAL ASPECTS OF THE DOWNTOWN AREA OF TOPEKA, KANSAS.
Activities or mission (Part I)
TO RAISE AND EXPEND FUNDS FOR THE PURPOSES OF PRESERVING, RESTORING AND IMPROVING BUILDINGS, LANDS, STREETS, PARKS, MONUMENTS AND OTHER HISTORICAL AND CULTURAL ASPECTS OF THE DOWNTOWN AREA OF TOPEKA, KANSAS.
-
KANAS AVENUE PROJECT - IS THE FUND RAISING CAMPAIGN ENTITLED "IMAGINE DOWNTOWN" THAT RAISED MONEY FROM THE PRIVATE SECTOR FOR THE ENHANCEMENTS TO THE KANSAS AVENUE PROJECT INCLUDING PARKS, PAVILLIONS, ARCHES, STATUES AND FOUNTAINS.
Expenses $1,162,351
-
OTHER PROJECTS SUPPORTED BY THE FOUNDATION
Expenses $31,910 · Revenue $250,586
As filed on the 2022 return.
Listed in Part VII
-
JASON HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY GILFILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
VINCE FRYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JENNIFER SOURK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PARRISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN SCOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DON HEILAND III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KURT YOUNG
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAT MICHAELIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICKI FLANAGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
501(C)(6) · ENCOURAGE GROWTH OF BUSINESS, GOVERNMENTAL SERVICES & CULTURAL ENTERTAINMENT · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349307067
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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