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Nonprofiteer
← GO TOPEKA ETLC SUPPORT CORPORATION

Form 990 for tax year 2022

Filed by GO TOPEKA ETLC SUPPORT CORPORATION.

Totals

Total revenue
$100,441
Total expenses
$226,709
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$20,438
Investment income
$492
Other revenue
$79,511
Total assets, end of year
$5,738,239
Total liabilities, end of year
$7,915,159
Net assets or fund balances, end of year
-$2,176,920
Program services expenses (Part IX)
$226,709
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$226,709

Program services were 100.0% 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.

  • 2a · Program service revenue: REIMBURSED EXPENSES

    total $20,438 · related or exempt $20,438

  • 3 · Investment income

    total $492 · excluded $492

  • 11a · Other revenue: OTHER REVENUE

    total $79,511 · related or exempt $79,511

  • 11e · Other revenue, total

    $79,511

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,500 · program services $1,500

  • 11g · Fees: other

    total $16,942 · program services $16,942

  • 20 · Interest

    total $83,024 · program services $83,024

  • 22 · Depreciation, depletion and amortization

    total $105,069 · program services $105,069

  • 23 · Insurance

    total $20,174 · program services $20,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139 · end of year $139

  • 2 · Savings and temporary cash investments

    beginning of year $1,667,221 · end of year $1,627,354

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,142 · end of year $3,406

  • 10a · Land, buildings and equipment: cost or other basis

    $4,454,685

  • 10b · Land, buildings and equipment: accumulated depreciation

    $367,743

  • 10c · Land, buildings and equipment, net

    beginning of year $4,192,012 · end of year $4,086,942

  • 15 · Other assets

    beginning of year $0 · end of year $20,398

  • 23 · Secured mortgages and notes payable

    beginning of year $6,192,810 · end of year $6,202,537

  • 25 · Other liabilities

    beginning of year $1,720,356 · end of year $1,712,622

  • 27 · Net assets without donor restrictions

    beginning of year -$2,050,652 · end of year -$2,176,920

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF GROWTH ORGANIZATION OF TOPEKA/SHAWNEE COUNTY, INC. ("MEMBER OR "GO TOPEKA") A KANSAS NOT-FOR-PROFIT CORPORATION THAT IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) AND SECTION 509(A)(2), AS IT APPLIES TO SECTION 509(A)(3)(A), OF THE CODE. THE CORPORATION'S ACTIVITIES IN SUPPORT AND FOR THE BENEFIT OF GO TOPEKA WILL INCLUDE, BUT ARE NOT LIMITED TO, THE ACQUISITION, OWNERSHIP, DEVELOPMENT, OPERATION, AND LEASING OF THE EAST TOPEKA LEARNING CENTER TO ADVANCE GO TOPEKA'S TAX-EXEMPT PURPOSES.

  • THE LEARNING CENTER IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE COMMUNITY, WASHBURN UNIVERSITY, AND WASHBURN INSTITUTE OF TECHNOLOGY (WASHBURN TECH). WASHBURN TECH WORKS WITH THE COMMUNITY AND BUSINESSES TO ENSURE THAT THEY ARE ABLE TO SUPPORT BUSINESS GROWTH AND THE EDUCATIONAL AND CAREER NEEDS OF OUR CITIZENS IDENTIFYING OPPORTUNITIES FOR NEW DEGREE PROGRAMS AND CURRICULA WHILE SUPPORTING WORKFORCE NEEDS OF EMPLOYERS.

    Expenses $226,709 · Revenue $99,949

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Mays

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Doug Wolff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Josh Patterson

    SEC. & TREASURER (5/6/2022 - PRESENT)

    Total calculated
    $105,179
    From this org
    $0
    From related orgs
    $79,870
    Other
    $25,309
    Hours/week
    1 + 39 related

  • Molly Howey

    PRESIDENT

    Total calculated
    $188,505
    From this org
    $0
    From related orgs
    $162,065
    Other
    $26,440
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,065 related
    Bonus
    $0 + $27,000 related
    Other
    $0
    Deferred
    $0 + $4,417 related
    Nontaxable benefits
    $0 + $22,023 related
    Filer's total
    $0 + $188,505 related

  • Trina Goss

    VICE-PRESIDENT

    Total calculated
    $76,107
    From this org
    $0
    From related orgs
    $62,307
    Other
    $13,800
    Hours/week
    1 + 39 related

  • Natalie Zeller

    SEC. & TREASURER (1/1/2022 - 5/5/2022)

    Total calculated
    $58,176
    From this org
    $0
    From related orgs
    $52,770
    Other
    $5,406
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

  • GROWTH ORGANIZATION OF TOPEKASHAWNEE CO

    501(C)(6) · FOSTER ENVIRONMENT OF ECONOMIC GROWTH FOR TOPEKA & SHAWNEE COUNTY · KS

    Directly controlled by GREATER TOPEKA PARTNERSHIP INC

  • GREATER TOPEKA PARTNERSHIP INC

    501(C)(6) · ENHANCEMENT OF ECONOMIC DEVELOPMENT AND QUALITY OF LIFE · KS

  • DOWNTOWN TOPEKA INC

    501(C)(6) · ENCOURAGE GROWTH OF BUSINESS, GOVERNMENTAL SERVICES & CULTURAL ENTERTAINMENT · KS

    Directly controlled by GREATER TOPEKA PARTNERSHIP INC

  • GREATER TOPEKA CHAMBER OF COMMERCE

    501(C)(6) · MOBILIZE COMMUNITY TO SUPPORT PUBLIC POLICIES THAT CREATE ECONOMIC SUCCESS · KS

    Directly controlled by GREATER TOPEKA PARTNERSHIP INC

  • GREATER TOPEKA PARTNERSHIP FOUNDATION

    501(C)(3) · CHARITABLE SUPPORT TO DISTRESSED AND UNDERPRIVILEDGED · KS

    Directly controlled by GREATER TOPEKA PARTNERSHIP INC

  • VISIT TOPEKA INC

    501(C)(6) · PROMOTE THE CITY OF TOPEKA AND ATTRACT VISITORS AND CONVENTIONS · KS

    Directly controlled by GREATER TOPEKA PARTNERSHIP INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349323316

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