Totals
- Total revenue
- $213,573
- Total expenses
- $42,657
- Contributions and grants received
- $207,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $75
- Other revenue
- $5,800
- Total assets, end of year
- $2,048,221
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,048,221
- Program services expenses (Part IX)
- $13,054
- Management and general expenses
- $24,983
- Fundraising expenses
- $4,620
- Program service expenses (Part III)
- $13,054
Program services were 30.6% 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
$207,698
-
3 · Investment income
total $75 · related or exempt $75
-
6a · Gross rents
real property $5,800
-
6c · Rental income or loss
real property $5,800
-
6d · Net rental income or loss
total $5,800 · related or exempt $5,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,500 · management and general $12,500
-
11c · Fees: accounting
total $1,765 · management and general $1,765
-
12 · Advertising and promotion
total $1,461 · fundraising $1,461
-
19 · Conferences, conventions and meetings
total $645 · management and general $645
-
23 · Insurance
total $798 · management and general $798
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $490 · management and general $490
-
24b · Other expenses: SUPPLIES
total $11,472 · program services $5,650 · management and general $2,663 · fundraising $3,159
-
24c · Other expenses: TAXES AND LICENSES
total $10,705 · program services $4,774 · management and general $5,931
-
24d · Other expenses: UTILITIES
total $2,630 · program services $2,630
-
24e · All other expenses
total $191 · management and general $191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,060 · end of year $61,743
-
2 · Savings and temporary cash investments
beginning of year $787,139 · end of year $1,112,543
-
10a · Land, buildings and equipment: cost or other basis
$873,935
-
10c · Land, buildings and equipment, net
beginning of year $637,543 · end of year $873,935
-
31 · Retained earnings, endowment or other funds
beginning of year $1,549,742 · end of year $2,048,221
Mission and programs · 2023
Mission
BETTERMENT OF COMMUNITIES IN LOGAN COUNTY KANSAS
-
PROVIDED FUNDING FOR OAKLEY CITY PARK IMPROVEMENTS AND FOR BEAUTIFICATION PROJECT FOR OAKLEY CITY DOWNTOWN.
Expenses $13,054
As filed on the 2023 return.
Listed in Part VII
-
Jennifer CollinsJENNIFER COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Misty MildenbergerMISTY MILDENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kyle HodgesKYLE HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Aimee ZimmermanAIMEE ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey HuffmanJEFFREY HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angie MooreANGIE MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Raelene KellerRAELENE KELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Carrie EvinsCARRIE EVINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Craig UhrichCRAIG UHRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kerri TraynorKERRI TRAYNOR
OFFICE ASSISTANT
- Total calculated
- $0
- Hours/week
- 0
-
Kyle BloomKYLE BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432419349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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