Totals
- Total revenue
- $1,456,916
- Total expenses
- $314,581
- Contributions and grants received
- $1,110,413
- Grants paid
- $254,174
- Program service revenue
- $395
- Investment income
- $346,625
- Other revenue
- -$517
- Total assets, end of year
- $9,779,558
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,779,558
- Program services expenses (Part IX)
- $301,865
- Management and general expenses
- $12,716
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $301,865
Program services were 96.0% 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
$1,110,413
-
1g · Noncash contributions included above
$507,600
-
2a · Program service revenue: MOVIE AND CD SALES
total $395 · related or exempt $395
-
3 · Investment income
total $284,864 · excluded $284,864
-
6a · Gross rents
real property $13,858
-
6b · Less rental expenses
real property $16,288
-
6c · Rental income or loss
real property -$2,430
-
6d · Net rental income or loss
total -$2,430 · excluded -$2,430
-
7a · Gross sales of assets other than inventory
securities $3,676,395
-
7b · Less cost or other basis and sales expenses
securities $3,614,634
-
7c · Gain or loss
securities $61,761
-
7d · Net gain or loss
total $61,761 · excluded $61,761
-
8a · Fundraising events: gross income
$4,910
-
8b · Fundraising events: direct expenses
$2,997
-
8c · Net income from fundraising events
total $1,913 · excluded $1,913
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $133,631 · program services $133,631
-
2 · Grants to domestic individuals
total $120,543 · program services $120,543
-
11a · Fees: management
total $28,369 · program services $28,369
-
11c · Fees: accounting
total $3,220 · management and general $3,220
-
11f · Fees: investment management
total $9,456 · management and general $9,456
-
12 · Advertising and promotion
total $14 · program services $14
-
14 · Information technology
total $703 · program services $703
-
23 · Insurance
total $591 · program services $591
-
24a · Other expenses: H.O.R.-UPKEEP & OTHER
total $17,746 · program services $17,746
-
24b · Other expenses: PAYPAL FEE
total $268 · program services $268
-
24c · Other expenses: KS SECRETARY OF STATE F
total $40 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $1,100
-
2 · Savings and temporary cash investments
beginning of year $843,349 · end of year $3,805,430
-
10a · Land, buildings and equipment: cost or other basis
$679,432
-
10b · Land, buildings and equipment: accumulated depreciation
$20,670
-
10c · Land, buildings and equipment, net
beginning of year $661,147 · end of year $658,762
-
11 · Investments: publicly traded securities
beginning of year $7,129,359 · end of year $5,299,337
-
15 · Other assets
beginning of year $3,268 · end of year $14,929
-
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 $8,637,223 · end of year $9,779,558
Mission and programs · 2023
Mission
TO ESTABLISH AND OPERATE A CHARITABLE AND EDUCATIONAL ORGANIZATION FOR USE BY PEOPLE TO CARRY OUT THEIR CHARITABLE AND EDUCATIONAL DESIRES
-
TO ESTABLISH AND OPERATE A CHARITABLE AND EDUCATIONAL ORGANIZATION FOR USE BY PEOPLE TO CARRY OUT THEIR CHARITABLE AND EDUCATIONAL DESIRES
Expenses $283,246 · Grants $254,174
-
RESTORATION AND MAINTENANCE OF THE HOME ON THE RANGE CABIN AND ASSOCIATED EVENTS
Expenses $18,619 · Revenue $395
As filed on the 2023 return.
Listed in Part VII
-
Mark McClainMARK MCCLAIN
PREVIOUS PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thad HenryTHAD HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne LoomisANNE LOOMIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaylene HellerKAYLENE HELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WattsMARK WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernest H RichardsonERNEST H RICHARDSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex SmithALEX SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay CoxLINDSAY COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
LEBANON FIRE DEPARTMENT
$25,821
FIRE/WEATHER SIRING AND SUPPORTING EQUIPMENT
-
USD 237 SMITH CENTER
$19,645
EDUCATION, AED UNITS
-
$15,247
CONSTRUCTION OF LIVESTOCK BARN AT FAIRGROUNDS
-
JACK EWING AFTER SCHOOL PROGRAM, GENERAL UNRESTRICTED
-
ASLAND MINISTRIES
$12,225
CODY'S HOUSE
-
PRATT COMMUNITY COLLEGE
$10,210
EDUCATION
-
SMITH COUNTY COMMUNITY FOUNDATION
$10,000
GENERAL UNRESTRICTED
-
CITY OF PRATT
$10,000
PRATT DOG PARK
-
SMITH COUNTY FEATURE ON PBS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412259349301806
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.