Totals
- Total revenue
- $130,535
- Total expenses
- $369,540
- Contributions and grants received
- $91,726
- Grants paid
- $1,187
- Program service revenue
- $28,801
- Investment income
- $1,008
- Other revenue
- $9,000
- Total assets, end of year
- $476,880
- Total liabilities, end of year
- $19,221
- Net assets or fund balances, end of year
- $457,659
- Program services expenses (Part IX)
- $369,540
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,540
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.
-
1b · Membership dues
$21,304
-
1f · All other contributions, gifts and grants
$70,422
-
2a · Program service revenue: PROGRAM SERVICES INCOM
total $26,301 · related or exempt $26,301
-
2b · Program service revenue: SPEECHES/LECTURES
total $2,500 · related or exempt $2,500
-
3 · Investment income
total $1,008 · excluded $1,008
-
10a · Gross sales of inventory
$19,363
-
10b · Cost of goods sold
$10,363
-
10c · Net income from sales of inventory
total $9,000 · related or exempt $9,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,187 · program services $1,187
-
5 · Compensation of officers, directors and key employees
total $173,496 · program services $173,496
-
7 · Other salaries and wages
total $77,917 · program services $77,917
-
9 · Other employee benefits
total $9,400 · program services $9,400
-
10 · Payroll taxes
total $19,233 · program services $19,233
-
11c · Fees: accounting
total $540 · program services $540
-
11g · Fees: other
total $11,720 · program services $11,720
-
12 · Advertising and promotion
total $524 · program services $524
-
13 · Office expenses
total $948 · program services $948
-
14 · Information technology
total $5,509 · program services $5,509
-
16 · Occupancy
total $14,514 · program services $14,514
-
17 · Travel
total $6,082 · program services $6,082
-
22 · Depreciation, depletion and amortization
total $1,495 · program services $1,495
-
23 · Insurance
total $3,640 · program services $3,640
-
24a · Other expenses: PROGRAM EXPENSES
total $19,904 · program services $19,904
-
24b · Other expenses: PRINTING AND COPYING
total $7,529 · program services $7,529
-
24c · Other expenses: TELEPHONE, INTERNET
total $4,173 · program services $4,173
-
24d · Other expenses: UTILITIES
total $3,512 · program services $3,512
-
24e · All other expenses
total $8,217 · program services $8,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,756 · end of year $316,165
-
2 · Savings and temporary cash investments
end of year $120,002
-
4 · Accounts receivable
beginning of year $5,614 · end of year $3,310
-
8 · Inventories for sale or use
beginning of year $35,399 · end of year $30,139
-
9 · Prepaid expenses and deferred charges
beginning of year $676 · end of year $306
-
10a · Land, buildings and equipment: cost or other basis
$12,179
-
10b · Land, buildings and equipment: accumulated depreciation
$5,221
-
10c · Land, buildings and equipment, net
beginning of year $7,806 · end of year $6,958
-
17 · Accounts payable and accrued expenses
beginning of year $527 · end of year $195
-
19 · Deferred revenue
beginning of year $14,764 · end of year $10,572
-
25 · Other liabilities
beginning of year $3,296 · end of year $8,454
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $696,664 · end of year $457,659
Mission and programs · 2023
Mission
TO PRESERVE AND SUSTAIN RURAL CULTURE. TO EDUCATE KANSANS ABOUT KANSAS (TO CREATE A THOUGHTFUL AUDIENCE FOR COMMUNITIES) AND NETWORK & SUPPORT RURAL COMMUNITIES.
-
THE FOUNDATION HOSTS PROGRAMS THAT GENERATE AWARENESS OF KANSAS LANDMARKS, HISTORICAL EVENTS AND FIGURES, AND CREATES PROGRAMMING THAT NETWORKS AND SUPPORTS KANSANS AND RURAL COMMUNITIES.
Expenses $369,540 · Grants $1,187 · Revenue $37,801
As filed on the 2023 return.
Listed in Part VII
-
Stacy BarnesSTACY BARNES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dave ProcterDAVE PROCTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lea Ann SeilerLEA ANN SEILER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WernerSARAH WERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke MahinLUKE MAHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marci PennerMARCI PENNER
CO-DIRECTOR
- Total calculated
- $100,202
- From this org
- $98,388
- From related orgs
- $0
- Other
- $1,814
- Hours/week
- 55
-
Sarah GreenSARAH GREEN
CO-DIRECTOR
- Total calculated
- $75,717
- From this org
- $75,108
- From related orgs
- $0
- Other
- $609
- Hours/week
- 55
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
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412149349300811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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