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← REGIONAL DEVELOPMENT ASSOCIATION OF EAST CENTRAL KANSAS

Form 990 for tax year 2022

Filed by REGIONAL DEVELOPMENT ASSOCIATION OF EAST CENTRAL KANSAS.

Totals

Total revenue
$415,580
Total expenses
$410,429
Contributions and grants received
$415,465
Grants paid
$0
Program service revenue
$0
Investment income
$115
Other revenue
$0
Total assets, end of year
$173,884
Total liabilities, end of year
$164
Net assets or fund balances, end of year
$173,720
Program services expenses (Part IX)
$313,195
Management and general expenses
$97,234
Fundraising expenses
$0
Program service expenses (Part III)
$313,195

Program services were 76.3% 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.

  • 1e · Government grants (contributions)

    $377,965

  • 1f · All other contributions, gifts and grants

    $37,500

  • 3 · Investment income

    total $115 · related or exempt $115

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $200,529 · program services $200,529

  • 7 · Other salaries and wages

    total $40,747 · management and general $40,747

  • 9 · Other employee benefits

    total $40,823 · program services $32,750 · management and general $8,073

  • 10 · Payroll taxes

    total $19,491 · program services $16,248 · management and general $3,243

  • 11c · Fees: accounting

    total $2,605 · management and general $2,605

  • 12 · Advertising and promotion

    total $7,469 · program services $7,469

  • 13 · Office expenses

    total $19,391 · program services $6,007 · management and general $13,384

  • 16 · Occupancy

    total $18,024 · management and general $18,024

  • 22 · Depreciation, depletion and amortization

    total $724 · management and general $724

  • 23 · Insurance

    total $1,984 · management and general $1,984

  • 24a · Other expenses: PROSPECT DEVELOPMENT

    total $18,857 · program services $18,857

  • 24b · Other expenses: PROFESSIONAL MEMBERSHIP

    total $12,195 · program services $12,195

  • 24c · Other expenses: TRAINING AND MEETINGS

    total $9,227 · program services $9,227

  • 24d · Other expenses: LEASED EMPLOYEE

    total $8,450 · management and general $8,450

  • 24e · All other expenses

    total $9,913 · program services $9,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,004 · end of year $134,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,320 · end of year $36,671

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

    $15,624

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

    $12,744

  • 10c · Land, buildings and equipment, net

    beginning of year $710 · end of year $2,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $1 · end of year $131

  • 25 · Other liabilities

    beginning of year $20,464 · end of year $33

  • 27 · Net assets without donor restrictions

    beginning of year $168,569 · end of year $128,720

  • 28 · Net assets with donor restrictions

    end of year $45,000

Mission and programs · 2022

Mission

PROMOTE ECONOMIC DEVELOPMENT FOR THE EMPORIA AREA

  • ASSISTING EXISTING LOCAL BUSINESSES WITH EXPANSION. WORKING WITH PROSPECTIVE BUSINESSES TO ENCOURAGE RELOCATION TO THE EMPORIA AREA.

    Expenses $313,195

As filed on the 2022 return.

Listed in Part VII

  • Jeanine McKenna

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bruce Boettcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kala Maxfield

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Sauder

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cory Haag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Kraft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Peck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trey Cocking

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charles Scott

    PRESIDENT

    Total calculated
    $117,875
    From this org
    $117,875
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 May 2023
IRS schema version
2022v5.0
Source object
202301389349300920

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