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Nonprofiteer
← WESTERN KANSAS COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by WESTERN KANSAS COMMUNITY FOUNDATION.

Totals

Total revenue
$2,664,401
Total expenses
$2,412,458
Contributions and grants received
$1,627,573
Grants paid
$1,823,030
Program service revenue
$16,605
Investment income
$771,116
Other revenue
$249,107
Total assets, end of year
$48,523,139
Total liabilities, end of year
$1,953,155
Net assets or fund balances, end of year
$46,569,984
Program services expenses (Part IX)
$1,994,416
Management and general expenses
$380,051
Fundraising expenses
$37,991
Program service expenses (Part III)
$1,994,416

Program services were 82.7% 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

    $1,627,573

  • 2a · Program service revenue: Agency fund management

    total $16,605 · related or exempt $16,605

  • 3 · Investment income

    total $771,116 · excluded $771,116

  • 6a · Gross rents

    real property $94,475

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $94,475

  • 6d · Net rental income or loss

    total $94,475 · excluded $94,475

  • 11a · Other revenue: Other

    total $154,632 · related or exempt $154,632

  • 11e · Other revenue, total

    $154,632

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,823,030 · program services $1,823,030

  • 5 · Compensation of officers, directors and key employees

    total $85,356 · program services $17,071 · management and general $51,214 · fundraising $17,071

  • 7 · Other salaries and wages

    total $209,200 · program services $94,140 · management and general $94,140 · fundraising $20,920

  • 8 · Pension plan contributions

    total $7,844 · management and general $7,844

  • 10 · Payroll taxes

    total $20,048 · management and general $20,048

  • 11b · Fees: legal

    total $4,170 · management and general $4,170

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11g · Fees: other

    total $26,143 · program services $20,220 · management and general $5,923

  • 12 · Advertising and promotion

    total $39,955 · program services $39,955

  • 13 · Office expenses

    total $85,114 · management and general $85,114

  • 14 · Information technology

    total $33,922 · management and general $33,922

  • 16 · Occupancy

    total $32,454 · management and general $32,454

  • 17 · Travel

    total $10,981 · management and general $10,981

  • 19 · Conferences, conventions and meetings

    total $10,170 · management and general $10,170

  • 23 · Insurance

    total $6,113 · management and general $6,113

  • 24a · Other expenses: Dues

    total $4,958 · management and general $4,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $884,434 · end of year $1,064,570

  • 2 · Savings and temporary cash investments

    beginning of year $872,861 · end of year $838,846

  • 9 · Prepaid expenses and deferred charges

    end of year $3,133

  • 10a · Land, buildings and equipment: cost or other basis

    $2,497,260

  • 10c · Land, buildings and equipment, net

    beginning of year $2,497,260 · end of year $2,497,260

  • 11 · Investments: publicly traded securities

    beginning of year $39,771,839 · end of year $44,001,543

  • 15 · Other assets

    beginning of year $15,457 · end of year $117,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $593 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $1,492,005 · end of year $1,850,825

  • 25 · Other liabilities

    beginning of year $0 · end of year $102,330

  • 27 · Net assets without donor restrictions

    beginning of year $844,224 · end of year $1,014,811

  • 28 · Net assets with donor restrictions

    beginning of year $41,705,029 · end of year $45,555,173

Mission and programs · 2023

Mission

Enriching western Kansas life through philanthropy, collaboration and leadership.

  • During 2023, the Foundation participated in match day raising over $906,000 with a total of 1,003 donors benefiting 43 charitable organizations.

    Expenses $1,994,416 · Grants $1,823,030 · Revenue $171,237

As filed on the 2023 return.

Listed in Part VII

  • Pat Sanders

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Linda Lobmeyer

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Dick Monical

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Josh Biera

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Marvin Graber

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Neal Gillespie

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

  • Katrina Lowry

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Jim Coast

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cindy Davis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Fuentes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Graff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christy Hopkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Atim Amy Longa

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Yazmin Moreno

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paula M Rowden

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Roger Syng

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Conny Bogaard PhD

    Executive Director

    Total calculated
    $97,187
    From this org
    $94,356
    From related orgs
    $0
    Other
    $2,831
    Hours/week
    40 + 1 related

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

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.

  • WKCF Holdings LLC

    Receive gifts of real property · KS · income $93,558 · assets $2,785,258

    Directly controlled by Western Kansas Community Foundation

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2024
IRS schema version
2023v5.1
Source object
202412209349300046

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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