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Nonprofiteer
← KANSAS RURAL COMMUNITIES FOUNDATION

Form 990 for tax year 2025

Filed by KANSAS RURAL COMMUNITIES FOUNDATION.

Totals

Total revenue
$1,763,879
Total expenses
$1,604,554
Contributions and grants received
$1,492,485
Grants paid
$1,533,116
Program service revenue
$0
Investment income
$240,979
Other revenue
$30,415
Total assets, end of year
$2,765,986
Total liabilities, end of year
$118
Net assets or fund balances, end of year
$2,765,868
Program services expenses (Part IX)
$1,557,202
Management and general expenses
$47,352
Fundraising expenses
$0
Program service expenses (Part III)
$1,557,202

Program services were 97.0% 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

    $1,492,485

  • 3 · Investment income

    total $240,979 · excluded $240,979

  • 11a · Other revenue: ADMIN FEES

    total $28,327 · excluded $28,327

  • 11b · Other revenue: MISCELLANEOUS

    total $2,088 · excluded $2,088

  • 11e · Other revenue, total

    $30,415

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,501,518 · program services $1,501,518

  • 2 · Grants to domestic individuals

    total $31,598 · program services $31,598

  • 5 · Compensation of officers, directors and key employees

    total $27,265 · program services $20,448 · management and general $6,817

  • 10 · Payroll taxes

    total $3,184 · program services $2,388 · management and general $796

  • 11c · Fees: accounting

    total $2,401 · management and general $2,401

  • 13 · Office expenses

    total $871 · management and general $871

  • 14 · Information technology

    total $22 · management and general $22

  • 16 · Occupancy

    total $2,106 · management and general $2,106

  • 17 · Travel

    total $465 · management and general $465

  • 19 · Conferences, conventions and meetings

    total $344 · management and general $344

  • 23 · Insurance

    total $1,572 · management and general $1,572

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $28,285 · management and general $28,285

  • 24b · Other expenses: CREDIT CARD FEES

    total $2,066 · management and general $2,066

  • 24c · Other expenses: MEMBERSHIPS

    total $1,500 · management and general $1,500

  • 24d · Other expenses: TELEPHONE

    total $670 · program services $670

  • 24e · All other expenses

    total $687 · program services $580 · management and general $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,434 · end of year $24,283

  • 2 · Savings and temporary cash investments

    beginning of year $697,295 · end of year $841,275

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

    $6,269

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,269

  • 13 · Investments: program-related

    beginning of year $1,808,585 · end of year $1,900,428

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,771 · end of year $118

  • 27 · Net assets without donor restrictions

    beginning of year $2,606,543 · end of year $2,765,868

Mission and programs · 2025

Mission

PROVIDE A VEHICLE BY WHICH INDIVIDUALS, FAMILIES, BUSINESSES, AND ORGANIZATIONS CAN FINANCIALLY SUPPORT THE NEEDS OF THEIR COMMUNITIES. SOLICIT FUNDS AND EDUCATE POTENTIAL DONORS ABOUT THE ADVANTAGES OF GIVING FOR BOTH THE DONOR AND THEIR COMMUNITY.

  • GRANTS - THE FOUNDATION DISBURSED FUNDS TO EXEMPT AND CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. GRANTS ARE DISBURSED UPON THE DISCRETION OF THE BOARD OF DIRECTORS.

    Expenses $1,557,202 · Grants $1,533,116

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Devin Weis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kayla Savage

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Vestal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Meseke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Keatley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Alice Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Brighton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Kramer

    ED JAN THRU

    Total calculated
    $7,358
    From this org
    $7,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Audrey Williams

    ED APRIL THR

    Total calculated
    $6,580
    From this org
    $6,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Tegan Kreider

    ED JULY THRU

    Total calculated
    $13,327
    From this org
    $13,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    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

  • NEW BOSTON CREATIVE GROUP LLC

    $706,048

    SERVICE FEES & REIMB

  • HIREPATHS

    $89,440

    SERVICE FEES

  • CITY OF WATERVILLE

    $74,915

    IMPROVEMENTS

  • CITY OF ESKRIDGE

    $48,951

    PARK IMPROVEMENTS

  • CITY OF DELIA

    $36,324

    IMPROVEMENTS

  • BACKROAD GALS

    $30,898

    MEDICAL EXPENSES

  • WABAUNSEE COUNTY HISTORICAL SOCIETY

    $24,980

    MAINT EXPENSES

  • WABUNSEE COUNTY FAIR ASSOCIATION

    $20,776

    FAIRGROUND MAINT.

  • PAXICO BLUES FEST

    $16,003

    BAND TALENT

  • DE SOTO ARTS COUNCIL

    $14,571

    REIMB EXPENSES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
25 August 2026
IRS schema version
2025v4.0
Source object
202632379349302018

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

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