Totals
- Total revenue
- $75,259
- Total expenses
- $38,582
- Contributions and grants received
- $104
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $75,155
- Other revenue
- $0
- Total assets, end of year
- $7,106,036
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,106,036
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $38,582
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$104
-
3 · Investment income
total $193,419 · excluded $193,419
-
7a · Gross sales of assets other than inventory
securities $1,989,255
-
7b · Less cost or other basis and sales expenses
securities $2,107,519
-
7c · Gain or loss
securities -$118,264
-
7d · Net gain or loss
total -$118,264 · excluded -$118,264
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11f · Fees: investment management
total $27,314 · management and general $27,314
-
19 · Conferences, conventions and meetings
total $242 · management and general $242
-
23 · Insurance
total $5,946 · management and general $5,946
-
24a · Other expenses: MISCELLANEOUS
total $80 · management and general $80
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $821,123 · end of year $239,200
-
11 · Investments: publicly traded securities
beginning of year $5,631,313 · end of year $6,866,836
-
27 · Net assets without donor restrictions
beginning of year $6,452,436 · end of year $7,106,036
Mission and programs · 2024
Mission
THE PURPOSE OF THE FOUNDATION IS TO ENSURE A STRONG FINANCIAL BASE THROUGH ACTIVE COMMUNITY INVOLVEMENT IN ORDER TO SUPPORT TARC, INC'S MISSION OF ENHANCING THE LIVES OF PEOPLE AFFECTED BY DEVELOPMENTAL AND RELATED DISABILITIES THROUGH COMMITMENT TO EXCELLENCE IN SERVICE, SUPPORT AND ADVOCACY.
Activities or mission (Part I)
SEE ATTACHED SCHEDULE O FOR ORGANIZATIONS MISSION STATEMENT.
-
THE FOUNDATION'S PRINCIPAL ACTIVITY IS TO PROVIDE FINANCIAL SUPPORT TO THE OPERATIONS OF THE SUPPORTED ORGANIZATION, TARC, INC, AND TO ASSIST TARC, INC WITH FUNDRAISING ACTIVITIES. THE FOUNDATION DOES THIS BY HELPING TO PLAN, PARTICIPATE, AND SOLICIT SUPPORT FOR TARC, INC'S FUNDRAISING ACTIVITIES, CULTIVATING DONOR DEVELOPMENT AND MANAGING THE FOUNDATION'S INVESTMENTS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis StrykerTRAVIS STRYKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann SheltonANN SHELTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BergmannMATTHEW BERGMANN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim BaronetJIM BARONET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sherri HartterSHERRI HARTTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn AnnandCAROLYN ANNAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay FreemanLINDSAY FREEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ken ScottKEN SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike MorseMIKE MORSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chad SharpCHAD SHARP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Madeline LambingMADELINE LAMBING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CochronKYLE COCHRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven TownsendSTEVEN TOWNSEND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dylan CoxDYLAN COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BrannamRYAN BRANNAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eileen DoranEILEEN DORAN
EXECUTIVE DIRECTOR
- Total calculated
- $175,415
- From this org
- $0
- From related orgs
- $152,302
- Other
- $23,113
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $152,302 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,100 related
- Nontaxable benefits
- $0 + $7,013 related
- Filer's total
- $0 + $175,415 related
-
Laura MarpleLAURA MARPLE
FINANCE DIRECTOR
- Total calculated
- $128,552
- From this org
- $0
- From related orgs
- $109,493
- Other
- $19,059
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
501(C)3 · SERVICE · KS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522199349300637
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