Form 990 for tax year 2023
Filed by COMMUNITY FDN OF SOUTHEAST KANSAS.
Totals
- Total revenue
- $5,260,737
- Total expenses
- $2,868,264
- Contributions and grants received
- $4,069,868
- Grants paid
- $1,917,363
- Program service revenue
- $377,608
- Investment income
- $803,365
- Other revenue
- $9,896
- Total assets, end of year
- $58,167,642
- Total liabilities, end of year
- $7,059,137
- Net assets or fund balances, end of year
- $51,108,505
- Program services expenses (Part IX)
- $2,497,992
- Management and general expenses
- $244,703
- Fundraising expenses
- $125,569
- Program service expenses (Part III)
- $2,497,992
Program services were 87.1% 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
$4,069,868
-
1g · Noncash contributions included above
$625,904
-
2a · Program service revenue: SERVICE INCOME
total $377,608 · related or exempt $377,608
-
3 · Investment income
total $993,009 · excluded $993,009
-
6a · Gross rents
real property $97,520
-
6b · Less rental expenses
real property $87,624
-
6c · Rental income or loss
real property $9,896
-
6d · Net rental income or loss
total $9,896 · excluded $9,896
-
7b · Less cost or other basis and sales expenses
securities $189,644
-
7c · Gain or loss
securities -$189,644
-
7d · Net gain or loss
total -$189,644 · excluded -$189,644
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,800,788 · program services $1,800,788
-
2 · Grants to domestic individuals
total $116,575 · program services $116,575
-
5 · Compensation of officers, directors and key employees
total $109,402 · program services $62,359 · management and general $28,445 · fundraising $18,598
-
7 · Other salaries and wages
total $146,466 · program services $107,477 · management and general $14,090 · fundraising $24,899
-
8 · Pension plan contributions
total $14,707 · program services $10,763 · management and general $1,444 · fundraising $2,500
-
9 · Other employee benefits
total $16,138 · program services $11,499 · management and general $1,895 · fundraising $2,744
-
10 · Payroll taxes
total $18,311 · program services $12,268 · management and general $2,930 · fundraising $3,113
-
11a · Fees: management
total $317,085 · program services $212,447 · management and general $50,734 · fundraising $53,904
-
11c · Fees: accounting
total $14,849 · management and general $14,849
-
11f · Fees: investment management
total $111,671 · management and general $111,671
-
12 · Advertising and promotion
total $20,407 · program services $13,673 · management and general $3,265 · fundraising $3,469
-
13 · Office expenses
total $15,270 · program services $10,231 · management and general $2,443 · fundraising $2,596
-
14 · Information technology
total $36,707 · program services $24,594 · management and general $5,873 · fundraising $6,240
-
16 · Occupancy
total $19,901 · program services $13,334 · management and general $3,184 · fundraising $3,383
-
17 · Travel
total $3,995 · program services $2,677 · management and general $639 · fundraising $679
-
19 · Conferences, conventions and meetings
total $6,146 · program services $4,118 · management and general $983 · fundraising $1,045
-
23 · Insurance
total $8,189 · program services $5,487 · management and general $1,310 · fundraising $1,392
-
24a · Other expenses: PROJECT EXPENSE
total $84,735 · program services $84,735
-
24b · Other expenses: MISCELLANEOUS
total $3,838 · program services $2,044 · management and general $870 · fundraising $924
-
24c · Other expenses: FOREIGN TAXES PAID
total $2,595 · program services $2,595
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $489 · program services $328 · management and general $78 · fundraising $83
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,397,410 · end of year $3,897,900
-
3 · Pledges and grants receivable
beginning of year $300 · end of year $70,300
-
9 · Prepaid expenses and deferred charges
beginning of year $11,144 · end of year $21,217
-
10a · Land, buildings and equipment: cost or other basis
$13,880,506
-
10b · Land, buildings and equipment: accumulated depreciation
$39,476
-
10c · Land, buildings and equipment, net
beginning of year $11,010,300 · end of year $13,841,030
-
11 · Investments: publicly traded securities
beginning of year $35,949,262 · end of year $39,970,585
-
12 · Investments: other securities
beginning of year $366,611 · end of year $366,610
-
17 · Accounts payable and accrued expenses
beginning of year $24,618 · end of year $65,904
-
18 · Grants payable
beginning of year $225,369 · end of year $500
-
19 · Deferred revenue
end of year $126,500
-
25 · Other liabilities
beginning of year $6,031,165 · end of year $6,866,233
-
27 · Net assets without donor restrictions
beginning of year $40,596,756 · end of year $47,260,397
-
28 · Net assets with donor restrictions
beginning of year $3,857,119 · end of year $3,848,108
Mission and programs · 2023
Mission
THE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS SERVES THE REGION BY ENCOURAGING CHARITABLE GIVING BENEFITING THE COMMON GOOD AND THE QUALITY OF LIFE. WE INSPIRE LEADERSHIP WITH PROGRAMMING THAT IS RESPONSIVE TO THE INTERESTS AND NEEDS OF THOSE WE SERVE NOW AND IN THE FUTURE.
Activities or mission (Part I)
THE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS SERVES THE REGION BY ENCOURAGING CHARITABLE GIVING BENEFITING THE COMMON GOOD AND THE QUALITY OF LIFE.
-
THE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS IS COMMITTED TO 1. SIMPLIFYING CHARITABLE GIVING. 2. MAKING THE SOUTHEAST KANSAS COMMUNITY A BETTER PLACE IN WHICH TO LIVE BY INCREASING CHARITABLE GIVING AND CONNECTING DONORS TO ISSUES THEY CARE ABOUT AND THE NEEDS OF THE COMMUNITY. 3. HELPING DONORS ESTABLISH THEIR OWN CHARITABLE FUNDS AND LETTING THEM KNOW WAYS THEY CAN MAKE A DIFFERENCE. 4. MANAGING PERMANENT ASSETS SO THAT THEY CONTINUE TO SUPPORT CHARITABLE CAUSES IN PERPETUITY. CFSEK HAS 235 FUNDS AS OF YEAR END.
Expenses $2,497,992 · Grants $1,917,363 · Revenue $377,608
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Devin GormanDEVIN GORMAN
EXECUTIVE DI
- Total calculated
- $109,762
- From this org
- $93,810
- From related orgs
- $0
- Other
- $15,952
- Hours/week
- 40
-
Jeff ElliottJEFF ELLIOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.61
-
Linda GrilzLINDA GRILZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.61
-
Ken CunninghamKEN CUNNINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.61
-
Douglas StuckeyDOUGLAS STUCKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.7
-
Connie KaysCONNIE KAYS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.61
-
Susie BoldriniSUSIE BOLDRINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron BrownRON BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan CookSUSAN COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.21
-
Bonnie CrosslandBONNIE CROSSLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Fields Resigned August 2023LARRY FIELDS RESIGNED AUGUST 2023
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.21
-
Charles GentryCHARLES GENTRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul GrimesPAUL GRIMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.61
-
Diane JamesDIANE JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.61
-
Brandee JohnsonBRANDEE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.21
-
Scott KunshekSCOTT KUNSHEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.61
-
Rod LandrumROD LANDRUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob LessenROB LESSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.21
-
Crystal MariettaCRYSTAL MARIETTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.21
-
Angela MeyerANGELA MEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.21
-
Frances MitchelsonFRANCES MITCHELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve RobbSTEVE ROBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky SloanBECKY SLOAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.21
-
Dave SoperDAVE SOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken WebbKEN WEBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.61
-
Lynda WilkinsonLYNDA WILKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$90,833
HEALTH, GENERAL
-
$83,135
EDUCATIONAL
-
$59,948
HUMAN SERVICE
-
$52,958
RELIGION
-
RELIGION
-
CITY OF FRONTENAC
$50,559
PUBLIC AFFAIRS
-
CITY OF PITTSBURG
$46,444
PUBLIC AFFAIRS
-
USD 234 FORT SCOTT
$46,211
EDUCATIONAL
-
SOUTHEAST KANSAS HUMANE SOCIETY
$43,026
ANIMAL-RELATED
-
UNIONTOWN USD 235
$38,592
EDUCATIONAL
The 10 largest by cash amount. The API serves every itemized grant.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RECF III LLC
INVESTMENT · KS · income -$9,973 · assets $14,132,821
Directly controlled by CF OF SEK
-
SEK CHARITIES I LLC
INVESTMENT · KS · income $17 · assets $343
Directly controlled by CF OF SEK
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PITTSBURG INDUSTRIAL DEVELOPMENT CORPORATION
C CORP · COMM RE · KS · 68.35% owned · share of income $29,707 · share of assets $489,100
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402769349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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