Totals
- Total revenue
- $463,836
- Total expenses
- $423,506
- Contributions and grants received
- $336,560
- Grants paid
- $178,556
- Program service revenue
- $115,584
- Investment income
- $11,692
- Other revenue
- $0
- Total assets, end of year
- $284,313
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $284,313
- Program services expenses (Part IX)
- $178,556
- Management and general expenses
- $244,950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,556
Program services were 42.2% 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.
-
1b · Membership dues
$304,478
-
1f · All other contributions, gifts and grants
$32,082
-
2a · Program service revenue: ULTRASOUND MACHINE
total $73,342 · related or exempt $73,342
-
2b · Program service revenue: PENNIES FROM HEAVEN
total $42,242 · related or exempt $42,242
-
3 · Investment income
total $11,692 · excluded $11,692
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,985 · program services $105,985
-
2 · Grants to domestic individuals
total $72,571 · program services $72,571
-
6 · Compensation of disqualified persons
total $36,400 · management and general $36,400
-
13 · Office expenses
total $3,369 · management and general $3,369
-
19 · Conferences, conventions and meetings
total $1,144 · management and general $1,144
-
24a · Other expenses: COMMITTEE EXPENSES
total $140,804 · management and general $140,804
-
24b · Other expenses: BOWLING TOURNAMENT EXP
total $37,412 · management and general $37,412
-
24c · Other expenses: MEMBERSHIP INCENTIVES
total $18,345 · management and general $18,345
-
24d · Other expenses: AWARDS
total $7,476 · management and general $7,476
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $193,983 · end of year $284,313
-
12 · Investments: other securities
beginning of year $50,000
-
31 · Retained earnings, endowment or other funds
beginning of year $243,983 · end of year $284,313
Listed in Part VII
-
MICHAEL J GROTHOFF
STATE DEPUTY
- Total calculated
- $11,200
- From this org
- $11,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
KEVIN ROBERTS
STATE TREASU
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
DOUGLAS E WIETHARN
ADMIN DIRECT
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
GARY WONDRA
STATE SECRET
- Total calculated
- $3,800
- From this org
- $3,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
THOMAS A SCHMEIDLER
CONVENTION C
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
STEVE ABELS
STATE WARDEN
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
EDWARD G MILLER
STATE ADVOCA
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
REV MEINRAD MILLER OSB
STATE CHAPLA
- Total calculated
- $0
- Hours/week
- 5
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
-
$16,560
PURCH 1 ULTRASOUND
-
$16,000
PURCH 1 ULTRASOUND
-
$12,425
PURCH 1 ULTRASOUND
-
$7,625
ASSIST ASAP PROGRAM
-
$7,625
ASSIST ASAP PROGRAM
-
$7,625
ASSIST ASAP PROGRAM
-
$7,625
ASSIST ASAP PROGRAM
-
ASSIST ASAP PROGRAM
-
$7,625
ASSIST ASAP PROGRAM
-
ASSIST ASAP PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501C3 · CHARITY · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402559349301900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.