Form 990 for tax year 2023
Filed by FLINT HILLS DISCOVERY CENTER FOUNDATION.
Totals
- Total revenue
- $484,502
- Total expenses
- $312,576
- Contributions and grants received
- $428,645
- Grants paid
- $156,181
- Program service revenue
- $0
- Investment income
- $18,024
- Other revenue
- $37,833
- Total assets, end of year
- $926,485
- Total liabilities, end of year
- $8,774
- Net assets or fund balances, end of year
- $917,711
- Program services expenses (Part IX)
- $190,617
- Management and general expenses
- $55,493
- Fundraising expenses
- $66,466
- Program service expenses (Part III)
- $190,617
Program services were 61.0% 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.
-
1c · Fundraising events
$82,188
-
1f · All other contributions, gifts and grants
$346,457
-
3 · Investment income
total $22,584 · excluded $22,584
-
7b · Less cost or other basis and sales expenses
securities $4,560
-
7c · Gain or loss
securities -$4,560
-
7d · Net gain or loss
total -$4,560 · excluded -$4,560
-
8a · Fundraising events: gross income
$82,870
-
8a · Fundraising events: contributions included on line 1c
$82,188
-
8b · Fundraising events: direct expenses
$45,037
-
8c · Net income from fundraising events
total $37,833 · excluded $37,833
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $101,541 · program services $101,541
-
2 · Grants to domestic individuals
total $54,640 · program services $54,640
-
5 · Compensation of officers, directors and key employees
total $67,526 · program services $27,010 · management and general $27,010 · fundraising $13,506
-
11a · Fees: management
total $104 · program services $104
-
11b · Fees: legal
total $2,956 · management and general $2,956
-
11c · Fees: accounting
total $15,257 · management and general $15,257
-
11e · Fees: professional fundraising services
total $34,919 · fundraising $34,919
-
11f · Fees: investment management
total $3,144 · management and general $3,144
-
12 · Advertising and promotion
total $177 · program services $177
-
13 · Office expenses
total $24,999 · management and general $6,958 · fundraising $18,041
-
17 · Travel
total $787 · program services $787
-
19 · Conferences, conventions and meetings
total $6,358 · program services $6,358
-
23 · Insurance
total $168 · management and general $168
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $98,718 · end of year $149,152
-
3 · Pledges and grants receivable
beginning of year $7,400 · end of year $96,721
-
10a · Land, buildings and equipment: cost or other basis
$766
-
10b · Land, buildings and equipment: accumulated depreciation
$766
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $591,667 · end of year $672,832
-
15 · Other assets
beginning of year $6,979 · end of year $7,780
-
17 · Accounts payable and accrued expenses
beginning of year $11,488 · end of year $8,774
-
27 · Net assets without donor restrictions
beginning of year $563,268 · end of year $37,265
-
28 · Net assets with donor restrictions
beginning of year $130,008 · end of year $880,446
Mission and programs · 2023
Mission
THE FLINT HILLS DISCOVERY CENTER FOUNDATION FUNCTIONS TO ADVANCE THE MISSION AND WORK OF THE FLINT HILLS DISCOVERY CENTER THROUGH DYNAMIC AND VIBRANT DEVELOPMENT PROGRAMS WHICH IDENTIFY, CULTIVATE, SOLICIT, AND EXPRESS APPRECIATION TO DONORS OF THE FOUNDATION. THE FOUNDATION SEEKS CAPITAL, AND PROGRAMMING, ALONG WITH DEFERRED AND ENDOWED GIFTS IN SUPPORT OF THE FLINT HILLS DISCOVERY CENTER.
Activities or mission (Part I)
THE FLINT HILLS DISCOVERY CENTER FOUNDATION FUNCTIONS TO ADVANCE THE MISSION AND WORK OF THE FLINT HILLS DISCOVERY CENTER THROUGH DYNAMIC AND VIBRANT DEVELOPMENT PROGRAMS WHICH IDENTIFY, CULTIVATE, SOLICIT AND EXPRESS APPRECIATION TO DONORS OF THE FOUNDATION. THE FOUNDATION SEEKS CAPITAL, AND PROGRAMMING, ALONG WITH DEFERRED AND ENDOWED GIFTS IN SUPPORT OF THE FLINT HILLS DISCOVERY CENTER.
-
TO ADVANCE THE MISSION OF THE FLINT HILLS DISCOVERY CENTER BY PROVIDINGSUPPORT FOR ITS PROGRAMS AND INITIATIVES, ENSURING STEWARDSHIP OF THEREGION'S TALLGRASS PRAIRIE.
Expenses $190,617 · Grants $156,181
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack LindquistJACK LINDQUIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ken WoldKEN WOLD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pat OrazemPAT ORAZEM
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suzan BarnesSUZAN BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger LanksburyROGER LANKSBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine BenneCHRISTINE BENNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SneadBRUCE SNEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent GlasscockKENT GLASSCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen McCullohKAREN MCCULLOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyle ButlerLYLE BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlin MurphyCARLIN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wrenn PachecoWRENN PACHECO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe CarpenterJOE CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck RiceCHUCK RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lesley WhiteLESLEY WHITE
FOUNDATION DIRECTOR
- Total calculated
- $67,526
- From this org
- $67,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
-
CITY OF MANHATTAN
$94,958
PROVIDE SUPPORT TO CITY OF MANHATTAN FOR THE FLINT HILLS DISCOVERY CENTER
-
PRAIRIE HOLLOW PRODUCTIONS LLC
$6,583
TO PROVIDE SUPPORT FOR VIDEO PRODUCTIONS THAT BRING AWARENESS TO THE FLINT HILLS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420599349301532
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