Form 990 for tax year 2023
Filed by REGIONAL DEVELOPMENT ASSOCIATION OF EAST CENTRAL KANSAS.
Totals
- Total revenue
- $350,123
- Total expenses
- $395,576
- Contributions and grants received
- $350,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $123
- Other revenue
- $0
- Total assets, end of year
- $138,940
- Total liabilities, end of year
- $10,673
- Net assets or fund balances, end of year
- $128,267
- Program services expenses (Part IX)
- $311,465
- Management and general expenses
- $84,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,465
Program services were 78.7% 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)
$350,000
-
3 · Investment income
total $123 · excluded $123
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,343 · program services $132,720 · management and general $28,623
-
7 · Other salaries and wages
total $8,143 · program services $8,143
-
9 · Other employee benefits
total $56,300 · program services $45,166 · management and general $11,134
-
10 · Payroll taxes
total $13,512 · program services $11,264 · management and general $2,248
-
11b · Fees: legal
total $1,083 · management and general $1,083
-
11c · Fees: accounting
total $2,710 · management and general $2,710
-
12 · Advertising and promotion
total $31,487 · program services $31,487
-
13 · Office expenses
total $12,006 · program services $12,006
-
16 · Occupancy
total $26,671 · management and general $26,671
-
17 · Travel
total $350 · program services $350
-
19 · Conferences, conventions and meetings
total $4,522 · program services $4,522
-
22 · Depreciation, depletion and amortization
total $827 · management and general $827
-
23 · Insurance
total $1,223 · management and general $1,223
-
24a · Other expenses: EMPORIA 2022 PRIC EXPEN
total $39,990 · program services $39,990
-
24b · Other expenses: ANIMAL HEALTH CORRIDOR
total $10,000 · program services $10,000
-
24c · Other expenses: CONTRACT LABOR
total $7,800 · management and general $7,800
-
24d · Other expenses: SALES TAX REIMBURSEMENT
total $7,527 · program services $7,527
-
24e · All other expenses
total $10,082 · program services $8,290 · management and general $1,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,333 · end of year $100,216
-
9 · Prepaid expenses and deferred charges
beginning of year $36,671 · end of year $36,671
-
10a · Land, buildings and equipment: cost or other basis
$15,624
-
10b · Land, buildings and equipment: accumulated depreciation
$13,571
-
10c · Land, buildings and equipment, net
beginning of year $2,880 · end of year $2,053
-
17 · Accounts payable and accrued expenses
beginning of year $131 · end of year $3,113
-
25 · Other liabilities
beginning of year $33 · end of year $7,560
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year -$45,453
Mission and programs · 2023
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 $311,465
As filed on the 2023 return.
Listed in Part VII
-
Bruce BoettcherBRUCE BOETTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory HaagCORY HAAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad KraftBRAD KRAFT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kala MaxfieldKALA MAXFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Doug PeckDOUG PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky SmithBECKY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ShepherdJIM SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey CockingTREY COCKING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanine McKennaJEANINE MCKENNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Molly PriestMOLLY PRIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina MontgomeryCHRISTINA MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey WoodsCASEY WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken HushKEN HUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caron DaughertyCARON DAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles ScottCHARLES SCOTT
PRESIDENT
- Total calculated
- $132,720
- From this org
- $132,720
- 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
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422219349301722
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