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Nonprofiteer
← HUTCHINSON COMMUNITY COLLEGE ENDOWMENT ASSOCIATION

Form 990 for tax year 2024

Filed by HUTCHINSON COMMUNITY COLLEGE ENDOWMENT ASSOCIATION.

Totals

Total revenue
$2,706,746
Total expenses
$2,165,505
Contributions and grants received
$1,540,021
Grants paid
$1,115,388
Program service revenue
$284,612
Investment income
$882,113
Other revenue
$0
Total assets, end of year
$29,164,593
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$29,164,593
Program services expenses (Part IX)
$1,661,024
Management and general expenses
$500,477
Fundraising expenses
$4,004
Program service expenses (Part III)
$1,661,024

Program services were 76.7% 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

    $1,540,021

  • 2a · Program service revenue: ATHLETIC FUND REVENUE

    total $222,874 · related or exempt $222,874

  • 2b · Program service revenue: SPECIAL FUNDS REVENUE

    total $40,030 · related or exempt $40,030

  • 2c · Program service revenue: SCHOLARSHIP FUNDS REVENUE

    total $21,708 · related or exempt $21,708

  • 3 · Investment income

    total $824,710 · excluded $824,710

  • 7a · Gross sales of assets other than inventory

    securities $252,721 · other assets $8,173

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

    securities $203,491

  • 7c · Gain or loss

    securities $49,230 · other assets $8,173

  • 7d · Net gain or loss

    total $57,403 · related or exempt $57,403

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $214,759 · program services $214,759

  • 2 · Grants to domestic individuals

    total $900,629 · program services $900,629

  • 7 · Other salaries and wages

    total $172,676 · management and general $172,676

  • 9 · Other employee benefits

    total $5,411 · program services $5,081 · management and general $330

  • 11a · Fees: management

    total $24,636 · program services $7,075 · management and general $16,391 · fundraising $1,170

  • 11g · Fees: other

    total $254,634 · management and general $254,634

  • 12 · Advertising and promotion

    total $2,020 · program services $1,172 · fundraising $848

  • 13 · Office expenses

    total $64,649 · program services $61,596 · management and general $2,986 · fundraising $67

  • 16 · Occupancy

    total $1,594 · program services $1,594

  • 19 · Conferences, conventions and meetings

    total $132,009 · program services $130,690 · management and general $1,319

  • 24a · Other expenses: TOURNAMENTS & EVENTS

    total $228,660 · program services $228,660

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

    total $92,712 · program services $44,547 · management and general $47,250 · fundraising $915

  • 24c · Other expenses: MEALS

    total $57,596 · program services $57,596

  • 24d · Other expenses: OTHER EXPENSES

    total $5,363 · program services $5,363

  • 24e · All other expenses

    total $8,157 · program services $2,262 · management and general $4,891 · fundraising $1,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,691 · end of year $645,625

  • 3 · Pledges and grants receivable

    beginning of year $315,600 · end of year $261,100

  • 11 · Investments: publicly traded securities

    beginning of year $20,171,853 · end of year $22,226,490

  • 13 · Investments: program-related

    beginning of year $1,350,576 · end of year $1,447,600

  • 15 · Other assets

    beginning of year $4,118,903 · end of year $4,583,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,607

  • 27 · Net assets without donor restrictions

    beginning of year -$109,014 · end of year -$41,909

  • 28 · Net assets with donor restrictions

    beginning of year $26,777,030 · end of year $29,206,502

Mission and programs · 2024

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 $900,629 · Grants $900,629

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

    Expenses $214,759 · Grants $214,759

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

    Expenses $545,636 · Revenue $284,612

As filed on the 2024 return.

Listed in Part VII

  • CINDY KEAST

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    45

  • EVAN MOODIE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • SUZANNE BROWN RAMSEY

    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

  • HAP RAMSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB FEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TREY MCPNERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD RAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JORGE SIMENTAL

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
28 April 2026
IRS schema version
2024v5.0
Source object
202601329349306570

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