Skip to content
Nonprofiteer
← HUTCHINSON COMMUNITY COLLEGE ENDOWMENT ASSOCIATION

Form 990 for tax year 2022

Filed by HUTCHINSON COMMUNITY COLLEGE ENDOWMENT ASSOCIATION.

Totals

Total revenue
$1,839,540
Total expenses
$1,708,881
Contributions and grants received
$1,623,386
Grants paid
$1,122,627
Program service revenue
$234,449
Investment income
-$18,295
Other revenue
$0
Total assets, end of year
$23,411,840
Total liabilities, end of year
$15,873
Net assets or fund balances, end of year
$23,395,967
Program services expenses (Part IX)
$1,329,211
Management and general expenses
$379,023
Fundraising expenses
$647
Program service expenses (Part III)
$1,329,211

Program services were 77.8% 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

    $1,623,386

  • 2a · Program service revenue: ATHLETIC FUND REVENUE

    total $149,929 · related or exempt $149,929

  • 2b · Program service revenue: SPECIAL FUNDS REVENUE

    total $64,731 · related or exempt $64,731

  • 2c · Program service revenue: SCHOLARSHIP FUNDS REVENUE

    total $19,789 · related or exempt $19,789

  • 3 · Investment income

    total $457,539 · excluded $457,539

  • 7a · Gross sales of assets other than inventory

    securities $2,789,665 · other assets $98,952

  • 7b · Less cost or other basis and sales expenses

    securities $3,364,451

  • 7c · Gain or loss

    securities -$574,786 · other assets $98,952

  • 7d · Net gain or loss

    total -$475,834 · related or exempt -$475,834

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $351,987 · program services $351,987

  • 2 · Grants to domestic individuals

    total $770,640 · program services $770,640

  • 5 · Compensation of officers, directors and key employees

    total $84,583 · management and general $84,583

  • 7 · Other salaries and wages

    total $41,659 · management and general $41,659

  • 10 · Payroll taxes

    total $28,456 · management and general $28,456

  • 11a · Fees: management

    total $17,687 · management and general $17,687

  • 11f · Fees: investment management

    total $112,221 · management and general $112,221

  • 19 · Conferences, conventions and meetings

    total $7,054 · program services $1,264 · management and general $5,143 · fundraising $647

  • 24a · Other expenses: TOURNAMENTS & EVENTS

    total $196,202 · program services $192,155 · management and general $4,047

  • 24b · Other expenses: SUPPLIES

    total $52,348 · program services $900 · management and general $51,448

  • 24c · Other expenses: DUES, REGISTRATIONS, & ME

    total $46,044 · program services $12,265 · management and general $33,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,711 · end of year $529,328

  • 2 · Savings and temporary cash investments

    beginning of year $6,669 · end of year $6,673

  • 3 · Pledges and grants receivable

    beginning of year $426,100 · end of year $365,800

  • 11 · Investments: publicly traded securities

    beginning of year $15,542,674 · end of year $17,217,619

  • 13 · Investments: program-related

    beginning of year $1,628,439 · end of year $1,703,344

  • 15 · Other assets

    beginning of year $3,398,174 · end of year $3,589,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,261 · end of year $15,873

  • 27 · Net assets without donor restrictions

    beginning of year -$800,888 · end of year -$384,417

  • 28 · Net assets with donor restrictions

    beginning of year $22,084,394 · end of year $23,780,384

Mission and programs · 2022

Mission

TO ENHANCE EDUCATIONAL SERVICES PROVIDED BY HUTCHINSON COMMUNITY COLLEGE, HUTCHINSON, KANSAS.

  • SCHOLARSHIPS ARE PROVIDED TO STUDENTS IN ACCORDANCE WITH SCHOLARSHIP GUIDELINES AND CRITERIA.

    Expenses $770,640 · Grants $770,640

  • VARIOUS EQUIPMENT AND SUPPLIES PURCHASED AND DONATED TO THE COLLEGE TO ENHANCE THE OVERALL EDUCATIONAL CURRICULUM.

    Expenses $351,987 · Grants $351,987

  • ACTIVITIES & EVENTS TO SUPPORT THE ATHLETIC FUNDS, SPECIAL FUNDS, AND SCHOLARSHIP FUNDS.

    Expenses $206,584 · Revenue $234,449

As filed on the 2022 return.

Listed in Part VII

  • Cindy Keast

    EXECUTIVE DI

    Total calculated
    $92,492
    From this org
    $84,583
    From related orgs
    $0
    Other
    $7,909
    Hours/week
    45

  • Evan Moodie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Ron Hansen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Greg Gordon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carol Berger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeni Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Guy Gann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Brown Mahoney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Pfister

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hap Ramsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Swearer

    BOARD MEMBER

    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

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.

  • HUTCHINSON COMMUNITY COLLEGE

    501C3 · EDUCATION · KS

Provenance

Return type
form_990
Tax year
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202333529349300763

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.