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Nonprofiteer
← KANSAS CHILDRENS SERVICE LEAGUE FOUNDATION

Form 990 for tax year 2022

Filed by KANSAS CHILDRENS SERVICE LEAGUE FOUNDATION.

Totals

Total revenue
$315,436
Total expenses
$250,046
Contributions and grants received
$158,369
Grants paid
$10,000
Program service revenue
$0
Investment income
$157,067
Other revenue
$0
Total assets, end of year
$5,676,360
Total liabilities, end of year
$50,062
Net assets or fund balances, end of year
$5,626,298
Program services expenses (Part IX)
$10,000
Management and general expenses
$240,046
Fundraising expenses
$0
Program service expenses (Part III)
$10,000

Program services were 4.0% 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

    $158,369

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $157,067

  • 7c · Gain or loss

    securities $157,067

  • 7d · Net gain or loss

    total $157,067 · excluded $157,067

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $51,900 · management and general $51,900

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $37,408 · management and general $37,408

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $14,000 · management and general $14,000

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $25,000 · management and general $25,000

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $37,651 · management and general $37,651

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $35,242 · management and general $35,242

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,238 · management and general $3,238

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,648 · management and general $4,648

  • 17 · Travel

    total $4,404 · management and general $4,404

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,571 · management and general $3,571

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,971 · management and general $7,971

  • 23 · Insurance

    total $0

  • 24a · Other expenses: SOFTWARE LICENSE

    total $14,195 · management and general $14,195

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $601 · management and general $601

  • 24c · Other expenses: _

    total $0

  • 24d · Other expenses: _

    total $0

  • 24e · All other expenses

    total $217 · management and general $217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,718 · end of year $77,780

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $38,222 · end of year $31,331

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $24,301

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

    $14,581

  • 10c · Land, buildings and equipment, net

    beginning of year $14,581 · end of year $9,720

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $6,724,979 · end of year $5,557,529

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $419,483 · end of year $50,062

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,625,796 · end of year $1,202,899

  • 28 · Net assets with donor restrictions

    beginning of year $5,137,221 · end of year $4,423,399

Mission and programs · 2022

Mission

TO PROTECT AND PROMOTE THE WELL-BEING OF CHILDREN BY PROVIDING ONGOING SUPPORT OF THE CHARITABLE MISSION OF THE KANSAS CHILDREN'S SERVICE LEAGUE.

  • SINCE THE FORMATION OF THE KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION, THE FOUNDATION PRINCIPAL HAS GROWN TO OVER $5.5 MILLION. THE FOUNDATION'S PRINCIPAL IS INVESTED IN TWO DIFFERENT INVESTMENT STREAMS: THE ENDOWMENT FUND AND COMMERCE TRUST COMPANY. SEE SCHEDULE O FOR CONTINUATION

    Expenses $10,000 · Grants $10,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula Wischnack

    TRUSTEE

    Total calculated
    $149,468
    From this org
    $0
    From related orgs
    $128,306
    Other
    $21,162
    Hours/week
    10 + 40 related

  • Gail Cozadd

    TRUSTEE

    Total calculated
    $137,171
    From this org
    $0
    From related orgs
    $125,470
    Other
    $11,701
    Hours/week
    2 + 40 related

  • Margaret La Rue

    TRUSTEE/PRESIDENT

    Total calculated
    $51,900
    From this org
    $51,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Roger Underwood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bette Morris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chris Purdum

    TRUSTEE/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Don Harris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Fred Patton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jack Hamilton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jim Mercer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Justin Kittle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Linda Gallagher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Stubbs

    TRUSTEE/VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lynn Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ross Hendrickson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Clint Patty

    TRUSTEE/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sam Carkhuff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stanley Teeter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Westin Everhart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Zach Schultz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Zach Woodburn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rick Bloomer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST

    TRUST · PERPETUAL TRUST · TX · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

  • CHARITABLE REMAINDER TRUST

    TRUST · PERPETUAL TRUST · KS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202343059349300704

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