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Nonprofiteer
← KANSAS RURAL COMMUNITIES FOUNDATION

Form 990 for tax year 2023

Filed by KANSAS RURAL COMMUNITIES FOUNDATION.

Totals

Total revenue
$1,303,156
Total expenses
$934,558
Contributions and grants received
$1,243,970
Grants paid
$887,643
Program service revenue
$0
Investment income
$34,316
Other revenue
$24,870
Total assets, end of year
$2,453,167
Total liabilities, end of year
$319
Net assets or fund balances, end of year
$2,452,848
Program services expenses (Part IX)
$887,643
Management and general expenses
$46,915
Fundraising expenses
$0
Program service expenses (Part III)
$887,643

Program services were 95.0% 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

    $1,243,970

  • 1g · Noncash contributions included above

    $30,000

  • 3 · Investment income

    total $43,344 · excluded $43,344

  • 7a · Gross sales of assets other than inventory

    other assets $80,000

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

    securities $16,528 · other assets $72,500

  • 7c · Gain or loss

    securities -$16,528 · other assets $7,500

  • 7d · Net gain or loss

    total -$9,028 · unrelated business $7,500 · excluded -$16,528

  • 11a · Other revenue: ANNUAL ADMIN FEES - 1.

    total $19,524 · related or exempt $19,524

  • 11b · Other revenue: ANNUAL ADMIN FEES - 1.

    total $5,246 · related or exempt $5,246

  • 11c · Other revenue: NEW FUND SET UP FEES

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $24,870

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $873,526 · program services $873,526

  • 2 · Grants to domestic individuals

    total $14,117 · program services $14,117

  • 5 · Compensation of officers, directors and key employees

    total $7,107 · management and general $7,107

  • 10 · Payroll taxes

    total $596 · management and general $596

  • 11f · Fees: investment management

    total $7,156 · management and general $7,156

  • 13 · Office expenses

    total $1,670 · management and general $1,670

  • 14 · Information technology

    total $649 · management and general $649

  • 16 · Occupancy

    total $2,518 · management and general $2,518

  • 23 · Insurance

    total $1,578 · management and general $1,578

  • 24a · Other expenses: ADMINISTRATIVE FEES EXP

    total $24,754 · management and general $24,754

  • 24b · Other expenses: COMPUTER HARDWARE AND S

    total $437 · management and general $437

  • 24c · Other expenses: MEMBERSHIPS

    total $350 · management and general $350

  • 24d · Other expenses: MISCELLANEOUS

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$7,307 · end of year $4,952

  • 2 · Savings and temporary cash investments

    beginning of year $327,251 · end of year $784,480

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

    $6,269

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

    $6,269

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $1,588,038 · end of year $1,663,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $193 · end of year $319

  • 27 · Net assets without donor restrictions

    beginning of year $1,907,789 · end of year $2,452,848

Mission and programs · 2023

Mission

PROVIDE A VEHICLE BY WHICH INDIVIDUALS, FAMILIES, BUSINESSES, AND ORGANIZATIONS CAN FINANCIALLY SUPPORT THE NEEDS OF THEIR COMMUNITIES. SOLICIT FUNDS AND EDUCATE POTENTIAL DONORS ABOUT THE ADVANTAGES OF GIVING FOR BOTH THE DONOR AND THEIR COMMUNITY.

  • GRANTS - THE FOUNDATION DISBURSED FUNDS TO EXEMPT AND CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. GRANTS ARE DISBURSED UPON THE DISCRETION OF THE BOARD OF DIRECTORS.

    Expenses $887,643 · Grants $887,643 · Revenue $24,870

As filed on the 2023 return.

Listed in Part VII

  • Julie Roller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Devin Weis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chantel Routh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Viven Olsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Blume

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Vestal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Alice Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenzie Olejnik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $7,107
    From this org
    $7,107
    From related orgs
    $0
    Other
    $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

  • NEW BOSTON CREATIVE GROUP LLC

    $484,885

    SERVICE FEES & REIMBURSABLE EXPENSES

  • GREATER GEARY COMMUNITY FOUNDATION

    $54,481

    DONATION

  • MCMILLAN CONCRETE FLATWORK

    $49,800

    CONCRETE WORK

  • FAR AWAY CONSTRUCTION LLC

    $20,511

    BEEF BARN EXPANSION

  • WATER STRATEGIES LLC

    $15,000

    DONATION

  • KOCH CONSTRUCTION SPECIALTIES

    $15,000

    STONE ENTRANCE SIGN

  • NEMAHA VALLEY HEALTH CARE FOUNDATION

    $15,000

    HOSPITAL RENOVATIONS

  • JERAMY LOGAN

    $10,789

    BEEF BARN EXPANSION

  • HERNANDEZ CONSTRUCTION LLC

    $10,000

    PAXICO POCKET PARK - FOUNTAIN PROJECT

  • KANSAS FFA FOUNDATION

    $9,800

    ENDOWMENT FUNDRAISER

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

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202421279349303572

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

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