Form 990 for tax year 2023
Filed by ADVANCING BARTON COUNTY CHILDREN INC.
Totals
- Total revenue
- $958,821
- Total expenses
- $5,672
- Contributions and grants received
- $946,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,114
- Other revenue
- $0
- Total assets, end of year
- $1,972,169
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,972,169
- Program services expenses (Part IX)
- $5,672
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,672
Program services were 100.0% 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
$946,707
-
3 · Investment income
total $12,114 · related or exempt $12,114
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $2,119 · program services $2,119
-
13 · Office expenses
total $2,645 · program services $2,645
-
17 · Travel
total $133 · program services $133
-
23 · Insurance
total $713 · program services $713
-
24a · Other expenses: BANK CHARGES
total $62 · program services $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,019,020 · end of year $1,099,328
-
10a · Land, buildings and equipment: cost or other basis
$872,841
-
10c · Land, buildings and equipment, net
beginning of year $74,304 · end of year $872,841
-
31 · Retained earnings, endowment or other funds
beginning of year $1,093,324 · end of year $1,972,169
Mission and programs · 2023
Mission
TO PROVIDE QUALITY, RELIABLE AND SUSTAINABLE CHILDCARE SOLUTIONS TO THE CITIZENS OF BARTON COUNTY.
-
TO PROVIDE QUALITY, RELIABLE AND SUSTAINABLE CHILDCARE SOLUTIONS TO THE CITIZENS OF BARTON COUNTY
Expenses $5,672
As filed on the 2023 return.
Listed in Part VII
-
Aaron AndrewsAARON ANDREWS
BOARD MEMBER
- Total calculated
- $0
-
Sara ArnbergerSARA ARNBERGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Jim BlackwellJIM BLACKWELL
BOARD MEMBER
- Total calculated
- $0
-
Patrick CrowdisPATRICK CROWDIS
BOARD MEMBER
- Total calculated
- $0
-
Mary FoleyMARY FOLEY
SECRETARY
- Total calculated
- $0
-
Larissa GrahamLARISSA GRAHAM
BOARD MEMBER
- Total calculated
- $0
-
Laura ManethLAURA MANETH
BOARD MEMBER
- Total calculated
- $0
-
Phil MetroPHIL METRO
BOARD MEMBER
- Total calculated
- $0
-
Matt PatznerMATT PATZNER
TREASURER
- Total calculated
- $0
-
Cody SchmidtCODY SCHMIDT
BOARD MEMBER
- Total calculated
- $0
-
Debbie StephensDEBBIE STEPHENS
BOARD MEMBER
- Total calculated
- $0
-
Khris ThextonKHRIS THEXTON
BOARD MEMBER
- Total calculated
- $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
- 9 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430969349300813
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