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Nonprofiteer
← THOMAS COUNTY COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by THOMAS COUNTY COMMUNITY FOUNDATION INC.

Totals

Total revenue
$377,712
Total expenses
$518,013
Contributions and grants received
$277,589
Grants paid
$403,023
Program service revenue
$0
Investment income
$100,035
Other revenue
$88
Total assets, end of year
$2,067,271
Total liabilities, end of year
$178,821
Net assets or fund balances, end of year
$1,888,450
Program services expenses (Part IX)
$403,023
Management and general expenses
$82,457
Fundraising expenses
$32,533
Program service expenses (Part III)
$403,023

Program services were 77.8% 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

    $125

  • 1f · All other contributions, gifts and grants

    $277,464

  • 3 · Investment income

    total $47,917 · excluded $47,917

  • 7a · Gross sales of assets other than inventory

    securities $51,718 · other assets $400

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $51,718 · other assets $400

  • 7d · Net gain or loss

    total $52,118 · excluded $52,118

  • 11a · Other revenue: MISCELLANEOUS

    total $78 · related or exempt $78

  • 11b · Other revenue: ADMIN FEE

    total $10 · related or exempt $10

  • 11e · Other revenue, total

    $88

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $382,273 · program services $382,273

  • 2 · Grants to domestic individuals

    total $20,750 · program services $20,750

  • 5 · Compensation of officers, directors and key employees

    total $60,275 · management and general $41,850 · fundraising $18,425

  • 9 · Other employee benefits

    total $1,250 · management and general $1,250

  • 10 · Payroll taxes

    total $4,229 · management and general $2,819 · fundraising $1,410

  • 11c · Fees: accounting

    total $16,646 · management and general $16,646

  • 12 · Advertising and promotion

    total $3,580 · fundraising $3,580

  • 13 · Office expenses

    total $3,713 · management and general $3,713

  • 17 · Travel

    total $899 · management and general $899

  • 23 · Insurance

    total $2,181 · management and general $2,181

  • 24a · Other expenses: FUNDRAISING PROGRAM EXP

    total $9,118 · fundraising $9,118

  • 24b · Other expenses: PRINTING

    total $5,057 · management and general $5,057

  • 24c · Other expenses: CONTRACT LABOR

    total $4,747 · management and general $4,747

  • 24d · Other expenses: UTILITIES AND TELEPHONE

    total $1,515 · management and general $1,515

  • 24e · All other expenses

    total $1,780 · management and general $1,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,391 · end of year $8,084

  • 2 · Savings and temporary cash investments

    beginning of year $220,748 · end of year $171,420

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

    $16,512

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

    $16,512

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,818,505 · end of year $1,887,767

  • 25 · Other liabilities

    beginning of year $167,839 · end of year $178,821

  • 27 · Net assets without donor restrictions

    beginning of year $1,877,805 · end of year $1,888,450

Mission and programs · 2023

Mission

TO ENDOW FUNDS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF THOMAS COUNTY.

Activities or mission (Part I)

THE FOUNDATION OPERATES AS A COMMUNITY TRUST IN THOMAS COUNTY, KANSAS WITH A POPULATION OF APPROXIMATELY 8,000 PERSONS. THE FOUNDATION'S PURPOSE IS TO PROVIDE RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, SCIENTIFIC, AND RELATED PROGRAMS IN THOMAS COUNTY, KANSAS.

  • GRANTS AND SCHOLARSHIPS TO LOCAL NON-PROFITS, CHARITIES AND GOVERNMENT AGENCIES FROM FUNDS CONTRIBUTED AND ENDOWMENTS ESTABLISHED.

    Expenses $403,023 · Grants $403,023

As filed on the 2023 return.

Listed in Part VII

  • Dan Jennings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kaylin Wiens

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chuck Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tracy Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Quinnlyn Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deanna Mallory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deb Mariman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Schneider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nic Hoover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenna Brunner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Woofter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jada Tubbs

    EXECUTIVE DIRECTOR

    Total calculated
    $60,275
    From this org
    $60,275
    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

  • GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION

    $139,734

    HANSEN FUNDS TRANSER

  • USD 315 COLBY PUBLIC SCHOOLS

    $35,647

    NEW AGRICULTURE BUILDING AND AFTER SCHOOL PROGRAM

  • COLBY ROTARY CLUB

    $10,000

    WALKING TRAIL EXPANSION PROJECT

  • FIRST PRESBYTERIAN CHURCH

    $10,000

    HVAC REPLACEMENT

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349302562

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