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Nonprofiteer
← GOLDEN BELT COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by GOLDEN BELT COMMUNITY FOUNDATION.

Totals

Total revenue
$2,660,784
Total expenses
$1,954,222
Contributions and grants received
$1,892,121
Grants paid
$1,523,088
Program service revenue
$21,832
Investment income
$746,831
Other revenue
$0
Total assets, end of year
$32,933,291
Total liabilities, end of year
$2,354,900
Net assets or fund balances, end of year
$30,578,391
Program services expenses (Part IX)
$1,720,869
Management and general expenses
$123,991
Fundraising expenses
$109,362
Program service expenses (Part III)
$1,720,869

Program services were 88.1% 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

    $1,892,121

  • 2a · Program service revenue: Agency fund management

    total $21,832 · related or exempt $21,832

  • 3 · Investment income

    total $746,831 · excluded $746,831

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,509,982 · program services $1,509,982

  • 2 · Grants to domestic individuals

    total $13,106 · program services $13,106

  • 5 · Compensation of officers, directors and key employees

    total $82,800 · program services $16,560 · management and general $33,120 · fundraising $33,120

  • 7 · Other salaries and wages

    total $117,161 · program services $70,297 · management and general $23,432 · fundraising $23,432

  • 9 · Other employee benefits

    total $12,184 · program services $3,655 · management and general $4,874 · fundraising $3,655

  • 10 · Payroll taxes

    total $16,104 · program services $6,442 · management and general $4,831 · fundraising $4,831

  • 11c · Fees: accounting

    total $34,293 · program services $3,429 · management and general $24,005 · fundraising $6,859

  • 11g · Fees: other

    total $22,976 · program services $22,976

  • 12 · Advertising and promotion

    total $18,800 · program services $7,520 · management and general $1,880 · fundraising $9,400

  • 13 · Office expenses

    total $70,133 · program services $49,783 · management and general $10,176 · fundraising $10,174

  • 14 · Information technology

    total $19,203 · program services $3,841 · management and general $7,681 · fundraising $7,681

  • 16 · Occupancy

    total $3,979 · program services $797 · management and general $2,385 · fundraising $797

  • 17 · Travel

    total $1,602 · program services $721 · management and general $160 · fundraising $721

  • 19 · Conferences, conventions and meetings

    total $5,639 · program services $1,692 · management and general $1,691 · fundraising $2,256

  • 22 · Depreciation, depletion and amortization

    total $5,190 · program services $260 · management and general $4,670 · fundraising $260

  • 23 · Insurance

    total $18,160 · program services $9,080 · management and general $3,632 · fundraising $5,448

  • 24a · Other expenses: Dues

    total $2,910 · program services $728 · management and general $1,454 · fundraising $728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,452 · end of year $346,883

  • 2 · Savings and temporary cash investments

    beginning of year $672,690 · end of year $221,724

  • 4 · Accounts receivable

    end of year $184

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,908

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

    $135,304

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

    $52,828

  • 10c · Land, buildings and equipment, net

    beginning of year $87,666 · end of year $82,476

  • 11 · Investments: publicly traded securities

    beginning of year $28,546,640 · end of year $32,260,580

  • 15 · Other assets

    beginning of year $21,444 · end of year $21,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,605 · end of year $3,574

  • 18 · Grants payable

    end of year $7,879

  • 21 · Escrow or custodial account liability

    beginning of year $2,133,156 · end of year $2,343,447

  • 27 · Net assets without donor restrictions

    beginning of year $1,787,753 · end of year $1,885,949

  • 28 · Net assets with donor restrictions

    beginning of year $25,499,286 · end of year $28,692,442

Mission and programs · 2023

Mission

The Foundation's mission is to bring extraordinary people together to plan for a vibrant future with our family, friends, and neighbors creating remarkable legacies.

  • The Foundation provides necessary funding for scholarships and grants, which benefit charitable, religious, and governmental organizations, as well as to individuals for the furtherance of education and for basic needs for individuals facing a significant hardship.The Foundation primarily serves the counties of Barton, Pawnee, Rush and Stafford in central Kansas. Most grants are awarded through an open and non-discriminatory, competitive application process and are reviewed by a committee of volunteers before approval by the board of directors.The Foundation has awarded significant grants in the following areas: health and well-being of children and youth, services for the indigent, recreation and play space, education and the arts.

    Expenses $1,720,869 · Grants $1,523,088 · Revenue $21,832

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kara Jecha

    President

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Steffen

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Laura Luft

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kim Guesnier

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Baudilio Hernandez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Foster

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Janell Foote

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cora Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jim White

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Cargill

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christy Tustin

    Executive Director (Jan to Sep)

    Total calculated
    $77,945
    From this org
    $77,945
    From related orgs
    $0
    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

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GBCF Holdings LLC

    Receiving gifts of real property · KS · assets $920

    Directly controlled by Golden Belt Community Foundation

Provenance

Return type
form_990
Tax year
2023
Filed
20 May 2024
IRS schema version
2023v5.0
Source object
202421419349300542

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

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