Totals
- Total revenue
- $424,275
- Total expenses
- $320,421
- Contributions and grants received
- $393,440
- Grants paid
- $0
- Program service revenue
- $12,135
- Investment income
- $18,700
- Other revenue
- $0
- Total assets, end of year
- $14,414,560
- Total liabilities, end of year
- $80,500
- Net assets or fund balances, end of year
- $14,334,060
- Program services expenses (Part IX)
- $318,184
- Management and general expenses
- $2,237
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $318,184
Program services were 99.3% 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
$393,440
-
2a · Program service revenue: REIMBURSEMENTS
total $8,010 · related or exempt $8,010
-
2b · Program service revenue: ART SALES
total $4,125 · related or exempt $4,125
-
3 · Investment income
total $18,700 · unrelated business $18,700
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $505 · program services $505
-
11g · Fees: other
total $2,237 · management and general $2,237
-
12 · Advertising and promotion
total $60 · program services $60
-
13 · Office expenses
total $831 · program services $831
-
19 · Conferences, conventions and meetings
total $650 · program services $650
-
22 · Depreciation, depletion and amortization
total $284,831 · program services $284,831
-
23 · Insurance
total $31,307 · program services $31,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,799 · end of year $67,941
-
2 · Savings and temporary cash investments
beginning of year $841,872 · end of year $1,253,915
-
8 · Inventories for sale or use
beginning of year $27,500 · end of year $127,500
-
10a · Land, buildings and equipment: cost or other basis
$14,152,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,186,796
-
10c · Land, buildings and equipment, net
beginning of year $13,250,035 · end of year $12,965,204
-
25 · Other liabilities
beginning of year $0 · end of year $80,500
-
28 · Net assets with donor restrictions
beginning of year $14,230,206 · end of year $14,334,060
Mission and programs · 2022
Mission
INCORPORATED ON JULY 26, 2010 AS A SUPPORT ORGANIZATION FOR KANEKO, A NEBRASKA NON-PROFIT CORPORATION AND PUBLIC CHARITY UNDER SECTION 501(C)3, 501(A)9 AND 170(B)(1)(A)(VI) OF THE CODE
-
A SUPPORT ORGANIZATION FOR KANEKO, A NEBRASKA NON-PROFIT CORPORATION AND PUBLIC CHARITY UNDER SECTION 501(C)3, 501(A)9 AND 170(B)(1)(A)(VI) OF THE CODE
-
Expenses $318,184 · Revenue $12,135
As filed on the 2022 return.
Listed in Part VII
-
Jun KanekoJUN KANEKO
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rosary Ree KanekoROSARY REE KANEKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bruce CarpenterBRUCE CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alice CorningALICE CORNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert DrickeyROBERT DRICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark MackMARK MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve MenzieSTEVE MENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Zach RawlingZACH RAWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susan SchonlauSUSAN SCHONLAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Troia Cynthia SchonlauTROIA CYNTHIA SCHONLAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve SelineSTEVE SELINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321372
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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