ALLEN COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLEN COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION (EIN 23-7114571)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-09
- IRS object ID
- 202410169349304606
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-09T15:12:51-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203906022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | CHANUTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237114571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN COUNTY COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | ENDOWMENT ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 6203655116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N COTTONWOOD | AddressLine1Txt |
| City | IOLA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66749 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN MAISBERGER | PersonNm |
| Person Title | DIREC OF DEVELOPMENT | PersonTitleTxt |
| Phone | 6203655116 | PhoneNum |
| Signature | 2023-12-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAUREN | PersonFirstNm |
| Person Last | MAISBERGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP A JARRED CPA | PreparerPersonNm |
| PTIN | P00012189 | PTIN |
| Phone | 6204316342 | PhoneNum |
| Preparation | 2023-12-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN MAISBERGER | PrincipalOfficerNm |
| Gross Receipts | $9,546,490 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLENCC.EDU/INDEX.PHP/ALUMNI-A-END | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE ALLEN COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION, A NON-PROFIT ORGANIZATION, IS TO OBTAIN ADDITIONAL FINANCIAL RESOURCES FROM THE PRIVATE SECTOR TO ENHANCE THE COLLEGE'S MISSION ATTAINMENT. THIS PURPOSE IS ACCOMPLISHED BY ENSURING PUBLIC AWARENESS OF THE STRENGTHS AND NEEDS OF THE INSTITUTION; THE CULTIVATION OF SIGNIFICANT INDIVIDUALS, CORPORATIONS, AND BUSINESSES; AND EVENTUALLY THE SOLICITATION OF FUNDS TO SUPPORT PROGRAMS AND FACILITIES FOR BROADER EDUCATIONAL OPPORTUNITIES FOR THE COLLEGE'S STUDENTS, FACULTY AND STAFF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $242,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,675,137 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $771,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,993 | PYOtherRevenueAmt |
| CY Other Revenue | $3,071 | CYOtherRevenueAmt |
| PY Total Revenue | $1,019,280 | PYTotalRevenueAmt |
| CY Total Revenue | $7,925,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $376,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $374,062 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,588 | PYOtherExpensesAmt |
| CY Other Expenses | $68,917 | CYOtherExpensesAmt |
| PY Total Expenses | $419,628 | PYTotalExpensesAmt |
| CY Total Expenses | $442,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $599,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,482,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,973,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,823,293 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,973,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,823,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE ALLEN COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION, A NON-PROFIT ORGANIZATION, IS TO OBTAIN ADDITIONAL FINANCIAL RESOURCES FROM THE PRIVATE SECTOR TO ENHANCE THE COLLEGE'S MISSION ATTAINMENT. THIS PURPOSE IS ACCOMPLISHED BY ENSURING PUBLIC AWARENESS OF THE STRENGTHS AND NEEDS OF THE INSTITUTION; THE CULTIVATION OF SIGNIFICANT INDIVIDUALS, CORPORATIONS, AND BUSINESSES; AND EVENTUALLY THE SOLICITATION OF FUNDS TO SUPPORT PROGRAMS AND FACILITIES FOR BROADER EDUCATIONAL OPPORTUNITIES FOR THE COLLEGE'S STUDENTS, FACULTY AND STAFF. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $374,062 | ExpenseAmt |
| Grant | $374,062 | GrantAmt |
| Desc | DISBURSEMENTS WERE MADE TO ALLEN COUNTY COMMUNITY COLLEGE AND ITS STUDENTS FROM ENDOWMENTS AND OTHER FUNDS. | Desc |
| Total Program Service Expenses | $374,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN MAISBERGER | PersonNm |
| Phone | 6203655116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 NORTH COTTONWOOD | AddressLine1Txt |
| City | IOLA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66749 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAUREN MAISBERGER | ||||||
| DIREC OF DEV | 40.00 | Yes (X) | $0 | $55,771 | $0 | |
| KRISTEN BALLARD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HANNAH BROWN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN EMERSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM ENSMINGER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KYLEE GEFFERT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGEL KAUFMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK LARSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAY LEWIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRETT LISHER | ||||||
| PRESIDENT EL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA MCGINNIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BLAKE MUELLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEC NILGES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NIKKI PETERS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEANNE TRABUC | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERTA NICKELL | ||||||
| CFO | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $55,771 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,675,137 | AllOtherContributionsAmt |
| Noncash Contributions | $34,872 | NoncashContributionsAmt |
| Total Contributions | $7,675,137 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,880 | TotalRevenueColumnAmt |
| Exclusion | $130,880 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,129 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,071 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,071 | TotalRevenueColumnAmt |
| Exclusion | $3,071 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,734,273 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,618,273 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,000 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,925,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $133,951 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,723 | TotalAmt |
| Program Services | $53,723 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,339 | TotalAmt |
| Program Services | $320,339 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,740 | TotalAmt |
| Management And General | $6,740 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,625 | TotalAmt |
| Management And General | $4,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,733 | TotalAmt |
| Management And General | $3,733 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROMOTIONAL PRODUCTS | $18,311 | $2,113 | $16,198 |
| FURNISHINGS | $14,140 | $14,140 | |
| MEALS | $10,969 | $10,969 | |
| RECOGNITION SUPPLIES | $3,196 | $3,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303 | TotalAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,979 | TotalAmt |
| Program Services | $374,062 | ProgramServicesAmt |
| Management And General | $52,719 | ManagementAndGeneralAmt |
| Fundraising | $16,198 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,565 | BOYAmt |
| EOY | $273,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,000 | BOYAmt |
| EOY | $7,366,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $181,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,446 | BOYAmt |
| EOY | $162,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,938 | BOYAmt |
| EOY | $7,021,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,949 | BOYAmt |
| EOY | $14,823,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,989 | BOYAmt |
| EOY | $2,118,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,960 | BOYAmt |
| EOY | $12,704,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,949 | BOYAmt |
| EOY | $14,823,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,949 | BOYAmt |
| EOY | $14,823,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,482,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $367,235 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,675,137 | CurrentTaxYearAmt |
| Total | $8,691,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,675,137 | CurrentTaxYearAmt |
| Total | $8,691,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,691,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,080 | CurrentTaxYearAmt |
| Total | $594,746 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,540 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,289,659 | TotalSupportAmt |
| Public Support CY170 | 0.93560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUND RAISERS 3,540 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,941,329 | BeginningYearBalanceAmt |
| Contributions | $3,805,122 | ContributionsAmt |
| End Year Balance | $7,746,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,910,131 | BeginningYearBalanceAmt |
| Contributions | $31,198 | ContributionsAmt |
| End Year Balance | $3,941,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,877,249 | BeginningYearBalanceAmt |
| Contributions | $32,882 | ContributionsAmt |
| End Year Balance | $3,910,131 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,384,486 | BeginningYearBalanceAmt |
| Contributions | $1,492,763 | ContributionsAmt |
| End Year Balance | $3,877,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,109,112 | BeginningYearBalanceAmt |
| Contributions | $275,374 | ContributionsAmt |
| End Year Balance | $2,384,486 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,000 | OtherCostOrOtherBasisAmt |
| Book Value | $159,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,319 | DepreciationAmt |
| Book Value | $3,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,961 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,383,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $367,235 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,707 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $457,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,925,088 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,925,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $533,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,707 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,707 | ExpensesNotReportedAmt |
| Expenses Subtotal | $442,979 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $442,979 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN COUNTY COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 NORTH COTTONWOOD | AddressLine1Txt |
| City | IOLA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66749 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 480697480 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $53,723 | CashGrantAmt |
| Purpose Of Grant | CAPITAL PROJECTS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 248 | RecipientCnt |
| Cash Grant | $320,339 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,872 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY PURPOSE OF THE ALLEN COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION, A NON-PROFIT ORGANIZATION, IS TO OBTAIN ADDITIONAL FINANCIAL RESOURCES FROM THE PRIVATE SECTOR TO ENHANCE THE COLLEGE'S MISSION ATTAINMENT. THIS PURPOSE IS ACCOMPLISHED BY ENSURING PUBLIC AWARENESS OF THE STRENGTHS AND NEEDS OF THE INSTITUTION; THE CULTIVATION OF SIGNIFICANT INDIVIDUALS, CORPORATIONS, AND BUSINESSES; AND EVENTUALLY THE SOLICITATION OF FUNDS TO SUPPORT PROGRAMS AND FACILITIES FOR BROADER EDUCATIONAL OPPORTUNITIES FOR THE COLLEGE'S STUDENTS, FACULTY AND STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AVAILABLE TO BOARD UPON RECEIPT FROM THE ACCOUNTANT, THEN FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII | THE SELECTION OF THE AUDITOR AND THE OVERSIGHT AND APPROVAL OF THE AUDIT IS THE RESPONSIBILITY OF THE ENTIRE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN COUNTY COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N COTTONWOOD | AddressLine1Txt |
| City | IOLA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66749 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480697480 | EIN |
| Primary Activities | COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | GOVT | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |