SALINA REGIONAL HEALTH CENTER WELLING 98-98-16S001004: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SALINA REGIONAL HEALTH CENTER WELLING 98-98-16S001004 (EIN 48-6103150)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2023-08-31
- IRS object ID
- 202322439349100207
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-31T10:00:24-05:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 YARD STREET SUITE 200 | AddressLine1Txt |
| City | GRANDVIEW HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486103150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINA REGIONAL HEALTH CTR-WELLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALI | BusinessNameControlTxt |
| Phone | 8168607749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UMB BANK NA P O BOX 415044 M/S | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641416692 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE GRAHAM | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 8168607749 | PhoneNum |
| Signature | 2023-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH B HULL | PreparerPersonNm |
| PTIN | P00135850 | PTIN |
| Phone | 6142327290 | PhoneNum |
| Preparation | 2023-07-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization4947a1 Trtd PF | Yes (X) | Organization4947a1TrtdPFInd |
| FMV Assets EOY | $4,217,625 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $81,433 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $80,892 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $123,377 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,867,820 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $123,377 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $15,598 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $15,598 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $220,408 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $219,867 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $44,548 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $25,392 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $19,156 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,394 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,078 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,930 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,930 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $50,672 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,400 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,956 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $221,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $221,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $271,672 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,400 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $240,956 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$51,264 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $190,467 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $38,504 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $229,699 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $229,699 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Investments BOY | $3,726,017 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,480,304 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,987,926 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,764,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,710,003 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,217,625 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,764,521 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,710,003 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,764,521 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,710,003 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,764,521 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,710,003 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,764,521 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$51,264 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,713,257 | SubtotalAmt |
| Other Decreases | $3,254 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,710,003 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (206 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 686. DUKE WEEKS REALTY CORP | 2020-07-09 | 2022-06-10 | $34,310 | $22,590 | $11,720 | $11,720 | |
| 681. GENERAL MOTORS CO | 2021-12-09 | 2022-06-10 | $23,932 | $40,041 | -$16,109 | -$16,109 | |
| 255. KKR & CO INC | 2021-12-09 | 2022-06-10 | $13,061 | $19,357 | -$6,296 | -$6,296 | |
| 79. ZSCALER INC | 2021-08-12 | 2022-06-10 | $12,149 | $19,160 | -$7,011 | -$7,011 | |
| 20000. CLOROX COMPANY 3.5% 15 DEC 2024 | 2019-09-05 | 2022-06-13 | $20,198 | $20,338 | -$140 | -$140 | |
| 25000. WASTE MANAGEMENT INC 2.9% 15 SEP 2022 | 2016-12-07 | 2022-06-15 | $25,000 | $25,000 | |||
| 90. ADVANCED MICRO DEVICES INC | 2022-02-10 | 2022-07-14 | $7,096 | $11,310 | -$4,214 | -$4,214 | |
| 122. NUCOR CORP | 2021-08-12 | 2022-07-14 | $13,244 | $15,327 | -$2,083 | -$2,083 | |
| 100. NVIDIA CORP | 2021-02-11 | 2022-08-11 | $17,928 | $12,592 | $5,336 | $5,336 | |
| 26. SVB FINANCIAL GROUP | 2021-10-14 | 2022-08-11 | $11,820 | $17,749 | -$5,929 | -$5,929 | |
| 31. SVB FINANCIAL GROUP | 2021-06-10 | 2022-08-11 | $14,093 | $17,647 | -$3,554 | -$3,554 | |
| 444. SOUTHWEST AIRLINES CO | 2020-12-10 | 2022-08-11 | $17,282 | $20,836 | -$3,554 | -$3,554 | |
| 895.451 BGF INTERNATIONAL ALPHA-INST | 2021-12-29 | 2022-09-08 | $9,483 | $13,736 | -$4,253 | -$4,253 | |
| 12833.893 BGF INTERNATIONAL ALPHA-INST | 2021-03-03 | 2022-09-08 | $135,911 | $191,102 | -$55,191 | -$55,191 | |
| 7897.605 OAKMARK INTERNATIONAL-INST | 2019-02-22 | 2022-09-08 | $169,877 | $178,170 | -$8,293 | -$8,293 | |
| 1622. ISHARES RUSSELL MID-CAP ETF | 2009-11-11 | 2022-09-08 | $113,282 | $40,008 | $73,274 | $73,274 | |
| 5303.963 VANGUARD DEV MKT INDX-ADM | 2021-03-03 | 2022-09-09 | $69,588 | $74,625 | -$5,037 | -$5,037 | |
| 190. ABBOTT LABORATORIES | 2018-09-13 | 2022-09-16 | $19,769 | $11,336 | $8,433 | $8,433 | |
| 267. EDWARDS LIFESCIENCES CORP | 2020-10-15 | 2022-09-16 | $24,889 | $20,648 | $4,241 | $4,241 | |
| 390. MARVELL TECHNOLOGY INC | 2022-03-10 | 2022-09-16 | $17,979 | $28,978 | -$10,999 | -$10,999 | |
| 190. ZOETIS INC | 2022-02-10 | 2022-09-16 | $29,874 | $38,528 | -$8,654 | -$8,654 | |
| 96. GENERAC HOLDINGS INC | 2022-08-11 | 2022-10-13 | $14,036 | $28,448 | -$14,412 | -$14,412 | |
| 37. GOLDMAN SACHS GROUP INC | 2022-08-11 | 2022-10-13 | $11,376 | $13,048 | -$1,672 | -$1,672 | |
| 13. GOLDMAN SACHS GROUP INC | 2020-01-09 | 2022-10-13 | $3,997 | $3,152 | $845 | $845 | |
| 62. LINDE PLC/OLD | 2020-12-10 | 2022-10-13 | $17,480 | $15,590 | $1,890 | $1,890 | |
| 757.084 NUANCE MID CAP VALUE-INST | 2021-12-21 | 2022-11-01 | $9,517 | $10,274 | -$757 | -$757 | |
| 1151.984 NUANCE MID CAP VALUE-INST | 2019-12-20 | 2022-11-01 | $14,480 | $13,714 | $766 | $766 | |
| 305. ALPHABET INC | 2021-10-14 | 2022-11-10 | $28,704 | $38,978 | -$10,274 | -$10,274 | |
| 152. AMAZON COM INC | 2016-06-08 | 2022-11-10 | $14,639 | $5,525 | $9,114 | $9,114 | |
| 112. META PLATFORMS INC-CLASS A | 2022-06-10 | 2022-11-10 | $12,542 | $19,750 | -$7,208 | -$7,208 | |
| 85. ALBEMARLE CORP | 2022-09-16 | 2022-12-15 | $20,437 | $24,362 | -$3,925 | -$3,925 | |
| 150. BLACKSTONE INC | 2022-06-10 | 2022-12-15 | $11,603 | $16,083 | -$4,480 | -$4,480 | |
| 168. BLACKSTONE INC | 2021-08-12 | 2022-12-15 | $12,996 | $18,766 | -$5,770 | -$5,770 | |
| 70. PIONEER NATURAL RESOURCES CO | 2021-02-11 | 2022-12-15 | $15,703 | $8,724 | $6,979 | $6,979 | |
| 122. SALESFORCE INC | 2018-08-08 | 2022-12-15 | $15,895 | $14,647 | $1,248 | $1,248 | |
| 61. ENPHASE ENERGY INC | 2022-04-14 | 2023-01-13 | $14,954 | $11,662 | $3,292 | $3,292 | |
| 1264. FORD MOTOR CO | 2022-06-10 | 2023-01-13 | $16,030 | $16,177 | -$147 | -$147 | |
| 124. ON SEMICONDUCTOR | 2022-08-11 | 2023-01-13 | $8,056 | $8,254 | -$198 | -$198 | |
| 11. DOLLAR GENERAL CORP | 2022-11-10 | 2023-01-30 | $2,561 | $2,789 | -$228 | -$228 | |
| 95. ENPHASE ENERGY INC | 2022-04-14 | 2023-01-30 | $20,175 | $17,261 | $2,914 | $2,914 | |
| 5. O'REILLY AUTOMOTIVE INC | 2020-06-11 | 2023-01-30 | $3,953 | $2,054 | $1,899 | $1,899 | |
| 36. ELEVANCE HEALTH INC | 2022-04-14 | 2023-02-09 | $17,494 | $18,652 | -$1,158 | -$1,158 | |
| 302. BIOMARIN PHARMACEUTICAL INC | 2023-02-09 | 2023-03-09 | $28,057 | $33,760 | -$5,703 | -$5,703 | |
| 65. DOLLAR GENERAL CORP | 2022-11-10 | 2023-03-09 | $14,159 | $16,481 | -$2,322 | -$2,322 | |
| 53. LULULEMON ATHLETICA INC | 2022-12-15 | 2023-03-09 | $15,969 | $17,363 | -$1,394 | -$1,394 | |
| 100. PIONEER NATURAL RESOURCES CO | 2020-12-10 | 2023-03-09 | $20,226 | $11,907 | $8,319 | $8,319 | |
| 25000. SALESFORCE INC 3.25% 11 APR 2023 | 2018-06-22 | 2023-04-11 | $25,000 | $24,835 | $165 | $165 | |
| 153. CORTEVA INC | 2022-03-10 | 2023-04-13 | $9,582 | $8,129 | $1,453 | $1,453 | |
| 292. DEVON ENERGY CORP | 2022-09-16 | 2023-04-13 | $16,122 | $19,462 | -$3,340 | -$3,340 | |
| 303. PRINCIPAL FINANCIAL GROUP | 2022-10-13 | 2023-04-13 | $22,728 | $23,846 | -$1,118 | -$1,118 | |
| 75. UNION PACIFIC CORP | 2019-07-11 | 2023-04-13 | $14,830 | $12,848 | $1,982 | $1,982 | |
| 81. UNITED RENTALS INC | 2020-10-15 | 2023-04-13 | $30,139 | $15,345 | $14,794 | $14,794 | |
| 109. ALPHABET INC | 2015-08-13 | 2023-04-17 | $11,540 | $3,742 | $7,798 | $7,798 | |
| 149. AMAZON COM INC | 2023-04-13 | 2023-04-17 | $15,251 | $15,253 | -$2 | -$2 | |
| 18. AMGEN INC | 2022-12-15 | 2023-04-17 | $4,461 | $4,791 | -$330 | -$330 | |
| 63.0001 APPLE COMPUTER INC | 2021-12-09 | 2023-04-17 | $10,405 | $8,757 | $1,648 | $1,648 | |
| 68.9999 APPLE COMPUTER INC | 2021-12-09 | 2023-04-17 | $11,396 | $12,085 | -$689 | -$689 | |
| 30. BERKSHIRE HATHAWAY INC-CL B | 2022-03-10 | 2023-04-17 | $9,649 | $9,724 | -$75 | -$75 | |
| 43. BOEING CO | 2022-12-15 | 2023-04-17 | $8,781 | $7,901 | $880 | $880 | |
| 1. BOOKING HOLDINGS INC | 2023-03-09 | 2023-04-17 | $2,653 | $2,516 | $137 | $137 | |
| 64. CVS CORPORATION | 2022-09-16 | 2023-04-17 | $4,848 | $6,539 | -$1,691 | -$1,691 | |
| 46. CHEVRONTEXACO CORP | 2021-05-13 | 2023-04-17 | $7,868 | $4,920 | $2,948 | $2,948 | |
| 104. CORTEVA INC | 2022-02-10 | 2023-04-17 | $6,480 | $5,283 | $1,197 | $1,197 | |
| 18. COSTCO WHOLESALE CORP | 2020-08-13 | 2023-04-17 | $8,893 | $6,053 | $2,840 | $2,840 | |
| 29. DANAHER CORP | 2006-12-07 | 2023-04-17 | $7,411 | $791 | $6,620 | $6,620 | |
| 24. DEERE & CO | 2022-02-10 | 2023-04-17 | $9,351 | $9,389 | -$38 | -$38 | |
| 54. DISNEY WALT HOLDING CO | 2022-03-10 | 2023-04-17 | $5,386 | $7,205 | -$1,819 | -$1,819 | |
| 21. META PLATFORMS INC-CLASS A | 2023-04-13 | 2023-04-17 | $4,596 | $4,619 | -$23 | -$23 | |
| 3696.918 SEAFARER OVERSEAS GROWTH & INCOME FD I | 2021-03-03 | 2023-04-17 | $44,252 | $55,639 | -$11,387 | -$11,387 | |
| 13. GOLDMAN SACHS GROUP INC | 2020-01-09 | 2023-04-17 | $4,396 | $3,152 | $1,244 | $1,244 | |
| 6. GRAINGER W W INC | 2022-11-10 | 2023-04-17 | $3,940 | $3,643 | $297 | $297 | |
| 11. HOME DEPOT INC | 2018-06-14 | 2023-04-17 | $3,231 | $2,085 | $1,146 | $1,146 | |
| 21. INTUIT INC | 2019-01-10 | 2023-04-17 | $9,238 | $4,308 | $4,930 | $4,930 | |
| 1540. ISHARES RUSSELL MID-CAP ETF | 2009-11-11 | 2023-04-17 | $107,191 | $27,944 | $79,247 | $79,247 | |
| 41. J P MORGAN CHASE & CO | 2015-05-05 | 2023-04-17 | $5,711 | $2,645 | $3,066 | $3,066 | |
| 27. LILLY ELI & COMPANY | 2022-03-10 | 2023-04-17 | $10,051 | $7,183 | $2,868 | $2,868 | |
| 1623.922 MFS INSTL INTL EQUITY FUND | 2022-12-08 | 2023-04-17 | $51,267 | $43,234 | $8,033 | $8,033 | |
| 18. MASTERCARD INC - A | 2023-01-13 | 2023-04-17 | $6,660 | $6,774 | -$114 | -$114 | |
| 14. MCKESSON HBOC INC | 2022-10-13 | 2023-04-17 | $5,067 | $4,961 | $106 | $106 | |
| 61. MICROSOFT CORP | 2023-04-13 | 2023-04-17 | $17,574 | $17,643 | -$69 | -$69 | |
| 24. MICROSOFT CORP | 2021-11-11 | 2023-04-17 | $6,914 | $7,978 | -$1,064 | -$1,064 | |
| 86. MICROCHIP TECHNOLOGY INC | 2023-03-09 | 2023-04-17 | $6,890 | $7,176 | -$286 | -$286 | |
| 97. MORGAN STANLEY DEAN WITTER & CO | 2022-08-11 | 2023-04-17 | $8,618 | $8,754 | -$136 | -$136 | |
| 12. NETFLIX COM INC | 2022-12-15 | 2023-04-17 | $3,970 | $3,487 | $483 | $483 | |
| 41. NEXTERA ENERGY INC | 2016-02-11 | 2023-04-17 | $3,206 | $1,150 | $2,056 | $2,056 | |
| 38. NUCOR CORP | 2021-08-12 | 2023-04-17 | $5,562 | $4,774 | $788 | $788 | |
| 27. NVIDIA CORP | 2020-05-14 | 2023-04-17 | $7,257 | $2,157 | $5,100 | $5,100 | |
| 9. O'REILLY AUTOMOTIVE INC | 2020-06-11 | 2023-04-17 | $8,032 | $3,697 | $4,335 | $4,335 | |
| 106. ON SEMICONDUCTOR | 2022-08-11 | 2023-04-17 | $8,255 | $7,056 | $1,199 | $1,199 | |
| 36. PALO ALTO NETWORKS INC | 2021-09-17 | 2023-04-17 | $7,221 | $5,736 | $1,485 | $1,485 | |
| 23. PEPSICO INC | 2022-01-13 | 2023-04-17 | $4,232 | $4,012 | $220 | $220 | |
| 70. QUANTA SERVICES INC | 2021-11-11 | 2023-04-17 | $11,657 | $8,187 | $3,470 | $3,470 | |
| 64. SCHLUMBERGER LTD | 2023-04-13 | 2023-04-17 | $3,307 | $3,329 | -$22 | -$22 | |
| 108. SCHWAB CHARLES CORP | 2021-10-14 | 2023-04-17 | $5,660 | $8,428 | -$2,768 | -$2,768 | |
| 11. SERVICENOW INC | 2023-01-30 | 2023-04-17 | $5,158 | $4,875 | $283 | $283 | |
| 61. BLOCK INC | 2023-01-30 | 2023-04-17 | $3,891 | $4,890 | -$999 | -$999 | |
| 23. TESLA INC | 2021-04-15 | 2023-04-17 | $4,278 | $5,630 | -$1,352 | -$1,352 | |
| 9. THERMO ELECTRON CORP | 2010-07-20 | 2023-04-17 | $5,293 | $444 | $4,849 | $4,849 | |
| 14. UNITEDHEALTH GROUP INC | 2018-07-11 | 2023-04-17 | $7,086 | $3,112 | $3,974 | $3,974 | |
| 2094.978 VANGUARD DEV MKT INDX-ADM | 2019-02-22 | 2023-04-17 | $31,089 | $28,040 | $3,049 | $3,049 | |
| 24. VERTEX PHARMACEUTICALS INC | 2022-09-16 | 2023-04-17 | $7,872 | $6,964 | $908 | $908 | |
| 38. VISA INC-CLASS A SHARES | 2016-09-15 | 2023-04-17 | $8,828 | $3,119 | $5,709 | $5,709 | |
| 22. ACCENTURE PLC-CL A | 2018-09-13 | 2023-04-17 | $6,158 | $3,790 | $2,368 | $2,368 | |
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P | |||||
| CAPITAL GAIN DIVIDENDS | $27,030 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $123,377 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,647 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,647 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,647 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,520 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,520 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $873 | OverpaymentAmt |
| Applied To ES Tax | $873 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMB BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8168607749 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 GRAND AVE | AddressLine1Txt |
| City | KANAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| NECT Filing In Lieu OF Form1041 | Yes (X) | NECTFilingInLieuOFForm1041Ind |
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UMB BANK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 GRAND | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE FEES | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $44,548 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,097,519 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $126,622 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,224,141 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,224,141 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $63,362 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,160,779 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $208,039 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $208,039 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,647 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,647 | TotalTaxAmt |
| Distributable Before Adj | $205,392 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $205,392 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $205,392 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $240,956 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $240,956 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $205,392 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $220,797 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $240,956 | QualifyingDistributionsAmt |
| Applied To Year1 | $220,797 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,159 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $185,233 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salina Regional Health Center | BusinessNameLine1Txt |
| Business Name Line2 | ATTN Kevin Hoffman Controller | BusinessNameLine2Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S SANTA FE AVE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674014198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL OPERATING SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $221,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $221,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $81,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $123,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Exclusion | 10 | ExclusionCd |
| Exclusion | $15,598 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $220,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $220,408 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE (NON-ALLOC | CategoryTxt |
| Amt | $800 | Amt |
| Disbursements Charitable Prps | $800 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COST BASIS ADJUSTMENT | $2,940 |
| ACCRUED INTEREST PAID | $314 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ROYALTY EXPENSES | $1,926 | $1,926 | $0 |
| ADR FEES | $4 | $4 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $15,598 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $15,598 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE INCOME TAXES | $12 | $12 | $0 |
| FEDERAL ESTIMATES - INCOME | $1,316 | $0 | $0 |
| FOREIGN TAXES ON QUALIFIED FOR | $1,764 | $1,764 | $0 |
| FOREIGN TAXES ON NONQUALIFIED | $302 | $302 | $0 |