Form 990 for tax year 2022
Filed by DODGE CITY COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $1,719,716
- Total expenses
- $694,804
- Contributions and grants received
- $1,078,767
- Grants paid
- $106,200
- Program service revenue
- $0
- Investment income
- $119,107
- Other revenue
- $521,842
- Total assets, end of year
- $14,416,399
- Total liabilities, end of year
- $5,318,896
- Net assets or fund balances, end of year
- $9,097,503
- Program services expenses (Part IX)
- $635,557
- Management and general expenses
- $47,429
- Fundraising expenses
- $11,818
- Program service expenses (Part III)
- $635,557
Program services were 91.5% 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
$1,078,767
-
3 · Investment income
total $107,304 · excluded $107,304
-
5 · Royalties
total $115 · excluded $115
-
6a · Gross rents
real property $409,534
-
6c · Rental income or loss
real property $409,534
-
6d · Net rental income or loss
total $409,534 · related or exempt $409,534
-
7a · Gross sales of assets other than inventory
securities $112,544
-
7b · Less cost or other basis and sales expenses
securities $100,741
-
7c · Gain or loss
securities $11,803
-
7d · Net gain or loss
total $11,803 · related or exempt $11,803
-
8a · Fundraising events: gross income
$141,471
-
8b · Fundraising events: direct expenses
$29,278
-
8c · Net income from fundraising events
total $112,193
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,200 · program services $106,200
-
7 · Other salaries and wages
total $41,500 · program services $14,197 · management and general $15,485 · fundraising $11,818
-
11f · Fees: investment management
total $26,316 · management and general $26,316
-
12 · Advertising and promotion
total $2,474 · management and general $2,474
-
13 · Office expenses
total $16,266 · program services $16,237 · management and general $29
-
20 · Interest
total $90,650 · program services $90,650
-
22 · Depreciation, depletion and amortization
total $204,007 · program services $204,007
-
24a · Other expenses: GRANT EXPENSE
total $197,591 · program services $197,591
-
24b · Other expenses: OTHER
total $26,785 · program services $26,785
-
24c · Other expenses: PROJECT EXPENSES
total $11,451 · program services $11,451
-
24d · Other expenses: FINE ARTS EXPENSE
total $3,439 · program services $3,439
-
24e · All other expenses
total -$31,875 · program services -$35,000 · management and general $3,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,151 · end of year $997,598
-
3 · Pledges and grants receivable
beginning of year $113,763 · end of year $105,088
-
4 · Accounts receivable
end of year $2,630,000
-
10a · Land, buildings and equipment: cost or other basis
$8,160,298
-
10b · Land, buildings and equipment: accumulated depreciation
$1,370,166
-
10c · Land, buildings and equipment, net
beginning of year $6,993,555 · end of year $6,790,132
-
11 · Investments: publicly traded securities
beginning of year $3,332,043 · end of year $3,814,421
-
15 · Other assets
beginning of year $90,507 · end of year $79,160
-
19 · Deferred revenue
end of year $2,591,111
-
20 · Tax-exempt bond liabilities
beginning of year $2,915,000 · end of year $2,630,000
-
24 · Unsecured notes and loans payable
beginning of year $33,634 · end of year $25,983
-
25 · Other liabilities
beginning of year $80,651 · end of year $71,802
-
27 · Net assets without donor restrictions
beginning of year $4,228,850 · end of year $4,397,915
-
28 · Net assets with donor restrictions
beginning of year $3,590,884 · end of year $4,699,588
Mission and programs · 2022
Mission
THE FOUNDATION'S EXEMPT PURPOSE IS TO AID IN THE FULFILLMENT OF THE RESEARCH, TEACHING AND SERVICE FUNCTIONS OF DODGE CITY COMMUNITY COLLEGE. THE FOUNDATION IS ALSO INVOLVED WITH PROGRAM DEVELOPMENT AND FACILITY RENOVATION AND EXPANSION.
Activities or mission (Part I)
THE FOUNDATION IS THE PRIMARY FUNDRAISING ORGANIZATION OF DODGE CITY COMMUNITY COLLEGE.
-
THE FOUNDATION IS PRIMARILY INVOLVED IN SCHOLARSHIP SUPPORT, PROGRAM DEVELOPMENT, AND FACILITY RENOVATION AND EXPANSION.
Expenses $635,557 · Grants $106,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerad BuschJERAD BUSCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Charles EsquibelCHARLES ESQUIBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeff HiersJEFF HIERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dr Fred DierksenDR FRED DIERKSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Steve PrestonSTEVE PRESTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ben Zimmerman IIIBEN ZIMMERMAN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mark FischerMARK FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Larry BurkeLARRY BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sheri CookSHERI COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Bill TurleyBILL TURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Aaron AtzbachAARON ATZBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Christina HaselhorstCHRISTINA HASELHORST
FOUNDATION D
- Total calculated
- $55,333
- From this org
- $0
- From related orgs
- $55,333
- Other
- $0
- Hours/week
- 40
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
-
DODGE CITY COMMUNITY COLLEGE
$86,200
STUDENT SCHOLARSHIPS
-
DODGE CITY COMMUNITY COLLEGE
$20,000
STUDENT SCHOLARSHIPS
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.
-
DODGE CITY COMMUNITY COLLEGE
501C3 · COLLEGE · KS
-
ALUMNI-BOOSTER ASSOCIATION OF DCCC
501C3 · ALUM ASSN · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315755
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