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← VARIETY OF GREATER KANSAS CITY TENT 8

Form 990 for tax year 2023

Filed by VARIETY OF GREATER KANSAS CITY TENT 8.

What the amendment changed

Compared with the return it replaced , filed 26 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,510,635 changed to $1,386,714
Total expenses
$1,294,066 changed to $1,402,891
Contributions and grants received
$1,502,064 changed to $1,878,841
Grants paid
$689,887 changed to $0
Investment income
$0 changed to $60,595
Other revenue
$8,571 changed to -$552,722
Total assets, end of year
$1,734,598 changed to $1,741,933
Total liabilities, end of year
$133,829 changed to $150,048
Net assets or fund balances, end of year
$1,600,769 changed to $1,591,885
Program services expenses
$689,887 changed to $876,594
Management and general expenses
$389,921 changed to $305,908
Fundraising expenses
$214,258 changed to $220,389
Program service expenses (Part III)
$689,887 changed to $876,594

Listed only on the earlier return

  • Abby Martin
  • Allison Ogrady
  • Deborah Wiebrecht

Listed only on the later return

  • Brandon Graves
  • Carrie Hibberer
  • Chad Nicholson
  • Cindy Chadwick
  • Dr Mark Fisher
  • Erika McCarthy
  • Jamie Buer
  • John Russ
  • Jordan O'Grady
  • Kali McGee
  • Karissa Alumbaugh
  • Lisa French
  • Lori Meyer
  • Luke Long
  • Michael Turner
  • Mike Meyer
  • Nicole Picollo
  • Pam Felter
  • Sara Bloomfield
  • Shelby Prstojevich
  • Steve Milonovich
  • Tim McCoy

Listed under a different title

  • Marc Harrell: EXECUTIVE DIRECTOR then EXECUTIVE DI

Totals

Total revenue
$1,386,714
Total expenses
$1,402,891
Contributions and grants received
$1,878,841
Grants paid
$0
Program service revenue
$0
Investment income
$60,595
Other revenue
-$552,722
Total assets, end of year
$1,741,933
Total liabilities, end of year
$150,048
Net assets or fund balances, end of year
$1,591,885
Program services expenses (Part IX)
$876,594
Management and general expenses
$305,908
Fundraising expenses
$220,389
Program service expenses (Part III)
$876,594

Program services were 62.5% 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.

  • 1c · Fundraising events

    $1,479,319

  • 1f · All other contributions, gifts and grants

    $399,522

  • 3 · Investment income

    total $60,595 · related or exempt $60,595

  • 8a · Fundraising events: contributions included on line 1c

    $1,479,319

  • 8b · Fundraising events: direct expenses

    $564,640

  • 8c · Net income from fundraising events

    total -$564,640 · excluded -$564,640

  • 11a · Other revenue: DUES

    total $11,918 · related or exempt $11,918

  • 11e · Other revenue, total

    $11,918

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $365,881 · program services $120,200 · management and general $138,681 · fundraising $107,000

  • 10 · Payroll taxes

    total $26,659 · program services $7,898 · management and general $10,728 · fundraising $8,033

  • 11g · Fees: other

    total $91,997 · management and general $53,440 · fundraising $38,557

  • 13 · Office expenses

    total $35,230 · program services $93 · management and general $23,359 · fundraising $11,778

  • 23 · Insurance

    total $4,555 · management and general $4,555

  • 24a · Other expenses: COMMUNITY PROJECTS

    total $383,743 · program services $383,743

  • 24b · Other expenses: MOBILITY & COMMUNICATION

    total $359,447 · program services $359,447

  • 24c · Other expenses: WEBSITE & MARKETING

    total $113,980 · program services $5,213 · management and general $61,045 · fundraising $47,722

  • 24d · Other expenses: INTERNATIONAL DUES

    total $14,100 · management and general $14,100

  • 24e · All other expenses

    total $7,299 · fundraising $7,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,607,373 · end of year $1,561,001

  • 3 · Pledges and grants receivable

    beginning of year $79,500 · end of year $180,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,725 · end of year $232

  • 15 · Other assets

    beginning of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,679 · end of year $150,048

  • 24 · Unsecured notes and loans payable

    beginning of year $30,846

  • 25 · Other liabilities

    beginning of year $4,304

  • 27 · Net assets without donor restrictions

    beginning of year $1,600,769 · end of year $1,591,885

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE CHILDREN WITH DEVELOPMENTAL DISABILITIES ADAPTIVE EQUIPMENT AND OPPORTUNITIES FOR ACTIVITIES AND INCLUSION.

  • THE ORGANIZATION PROVIDES SERVICES IN TWO MAJOR AREAS, THE COMMUNITY PROJECTS AND THE MOBILITY & COMMUNICATION. THE ORGANIZATION PROVIDES FUNDING FOR COMMUNITY PROJECTS TO PROVIDE ACCESS AND INCLUSIVITY FOR CHILDREN WITH DISABILITIES. THIS YEAR THE ORGANIZATION DISTRIBUTED 383,743 FOR VARIOUS COMMUNITY PROJECTS WITHING THE GREATER KANSAS CITY AREA. THE ORGANIZATION ALSO PROVIDES MOBILITY AND COMMUNICATION DEVISED FOR CHILDREN.

    Expenses $876,594

As filed on the 2023 return.

Listed in Part VII

  • Marc Harrell

    EXECUTIVE DI

    Total calculated
    $150,316
    From this org
    $150,316
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,316
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $150,316
  • Karissa Alumbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sara Bloomfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jamie Buer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cindy Chadwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pam Felter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Dr Mark Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa French

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brandon Graves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carrie Hibberer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Luke Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erika McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tim McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kali McGee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lori Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Meyer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Steve Milonovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chad Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jordan O'Grady

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Nicole Picollo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shelby Prstojevich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Russ

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Michael Turner

    DIRECTOR

    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202510519349300016

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