Totals
- Total revenue
- $834,920
- Total expenses
- $3,570
- Contributions and grants received
- $832,729
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,191
- Other revenue
- $0
- Total assets, end of year
- $1,134,627
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,134,627
- Program services expenses (Part IX)
- $3,570
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,570
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$447,729
-
1f · All other contributions, gifts and grants
$385,000
-
3 · Investment income
total $2,191 · related or exempt $2,191
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $775 · program services $775
-
13 · Office expenses
total $40 · program services $40
-
16 · Occupancy
total $1,410 · program services $1,410
-
23 · Insurance
total $1,345 · program services $1,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,269 · end of year $819,567
-
10a · Land, buildings and equipment: cost or other basis
$191,235
-
10c · Land, buildings and equipment, net
beginning of year $191,235 · end of year $191,235
-
15 · Other assets
beginning of year $22,773 · end of year $123,825
-
27 · Net assets without donor restrictions
beginning of year $303,277 · end of year $1,134,627
Mission and programs · 2023
Mission
ECONOMIC DEVELOPMENT RUSSELL CO KANSAS
-
ECONOMIC DEVELOPMENT
-
ECO=NOMIC DEVELOPMENT
Expenses $3,570
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENNIS DAVIDSON
DIRECTOR
- Total calculated
- $0
-
ANDREA KRAUSE
DIRECTOR
- Total calculated
- $0
-
BRADY RUGGELS
DIRECTOR
- Total calculated
- $0
-
NANCY SCHMITT
DIRECTOR
- Total calculated
- $0
-
TRACY WEIGER
DIRECTOR
- Total calculated
- $0
-
KATRINA WOELK
DIRECTOR
- Total calculated
- $0
-
JAMES MALONE
TREASURER
- Total calculated
- $0
-
VANCE RUGGELS
PRESIDENT
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440269349300314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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