R2 B4 BRAMLAGE FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- R2 B4 BRAMLAGE FAMILY FOUNDATION (EIN 46-4648024)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202333129349102328
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T22:19:29-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883985049 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMIDT ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 COLUMBINE DR | AddressLine1Txt |
| City | JUNCTION CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 664413325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464648024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R2 B4 BRAMLAGE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | R2B4 | BusinessNameControlTxt |
| Phone | 7857622019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1005 | AddressLine1Txt |
| City | JUNCTION CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA BRAMLAGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7857622901 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESA | PersonFirstNm |
| Person Last | BRAMLAGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 990009999 | 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 | KAY A SCHMIDT | PreparerPersonNm |
| PTIN | P00190667 | PTIN |
| Phone | 7853076415 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,091,287 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $102,350 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $351 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $351 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $351 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $136,663 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $135,289 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $136,663 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $38,783 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $38,783 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $38,783 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $25,444 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$788 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,065,302 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,347 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $23,946 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $10,745 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $23,946 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $301,305 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $201,515 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $199,743 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $139,584 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,310 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $11,161 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,875 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $30,160 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $39,020 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $38,625 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $26,839 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,011 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $2,011 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,776 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $39,536 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,328 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $11,328 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $334,886 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,339 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,339 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $255,405 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $254,217 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $590,291 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,339 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,339 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $254,217 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$288,986 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $188,176 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $186,404 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $318,605 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $101,512 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $101,512 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $334,675 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $151,668 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $187,970 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $183,007 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $334,675 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $3,669,386 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,652,078 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,654,238 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $957,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,664 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $769,719 | LandBOYAmt |
| Land EOY | $733,782 | LandEOYAmt |
| Land EOYFMV | $957,446 | LandEOYFMVAmt |
| Other Assets BOY | $55,259 | OtherAssetsBOYAmt |
| Other Assets EOY | $43,416 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $43,416 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,000,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,713,795 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,091,287 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,268 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,268 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $4,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,268 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,996,671 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,709,527 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,996,671 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,709,527 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,000,939 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,713,795 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,996,671 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$288,986 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,842 | OtherIncreasesAmt |
| Subtotal | $4,709,527 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,709,527 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,347 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,616 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,616 | SubtotalAmt |
| Tax Based On Investment Income | $2,616 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,350 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,350 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $42 | EsPenaltyAmt |
| Overpayment | $1,692 | OverpaymentAmt |
| Applied To ES Tax | $1,692 | AppliedToESTaxAmt |
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 |
| 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 |
| Website Address | JCATC.COM | WebsiteAddressTxt |
| Individual With Books | CLINT FRANCIS | IndividualWithBooksNm |
| Phone | 7857622019 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1005 | AddressLine1Txt |
| Address Line2 | PO BOX 1005 | AddressLine2Txt |
| City | JUNCTION CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| F ROBERT BRAMLAGE | ||||||||
| 710 ALLEN DRIVE | JUNCTION CITY | KS | 66441 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| PATRICIA WERTZBERGER | ||||||||
| 710 ALLEN DRIVE | JUNCTION CITY | KS | 66441 | SECRETARY | 2.00 | $0 | $0 | $0 |
| THERESA BRAMLAGE | ||||||||
| 710 ALLEN DRIVE | JUNCTION CITY | KS | 66441 | TREASURER | 40.00 | $74,792 | $0 | $0 |
| CLINT FRANCIS | ||||||||
| 710 ALLEN DRIVE | JUNCTION CITY | KS | 66441 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAYSIE FRANCIS | ||||||||
| 710 ALLEN DRIVE | JUNCTION CITY | KS | 66441 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| RICHARD BAZAN | ||||||||
| 710 ALLEN DRIVE | JUNCTION CITY | KS | 66441 | DIRECTOR | 40.00 | $64,792 | $0 | $0 |
| JENNI BAZAN | ||||||||
| 710 ALLEN DRIVE | JUNCTION CITY | KS | 66441 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| MARK EDWARDS | ||||||||
| 710 ALLEN DRIVE | JUNCTION CITY | KS | 66441 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| SALLY EDWARDS | ||||||||
| 710 ALLEN DRIVE | JUNCITON CITY | KS | 66441 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,910,499 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $154,110 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $457,080 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,521,689 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,521,689 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,825 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,453,864 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $222,693 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $222,693 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,616 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,616 | TotalTaxAmt |
| Distributable Before Adj | $220,077 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $220,077 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $220,077 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $254,217 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $254,217 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $220,077 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $77,015 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $192,771 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $59,239 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $329,025 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $254,217 | QualifyingDistributionsAmt |
| Applied To Current Year | $220,077 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $34,140 | RemainingDistriFromCorpusAmt |
| Total Corpus | $363,165 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $363,165 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $77,015 | ExcessFromYear3Amt |
| Excess From Year2 | $192,771 | ExcessFromYear2Amt |
| Excess From Year1 | $59,239 | ExcessFromYear1Amt |
| Excess From Current Year | $34,140 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGING WELL | ||||||||
| 816 N WASHINGTON STREET | JUNCTION CITY | KS | 66441 | NONE | PC | BUILD A SENIOR LIVING FACILITY | $8,492 | |
| ARMED SERVICES YMCA | ||||||||
| 111 E 16TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | GEARY CO CHILDHOOD BLOCK GRANT MATCH | $5,000 | |
| BETHANY COLLEGE | ||||||||
| 335 E SWENSSON ST | LINDSBORG | KS | 67456 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| BOY SCOUTS OF AMERICA | ||||||||
| 717 POYNTZ AVE | MANHATTAN | KS | 66502 | NONE | PC | FUNDRAISING SPONSORSHIP | $1,875 | |
| CLOUD COUNTY COMMUNITY COLLEGE | ||||||||
| 2221 CAMPUS DRIVE | CONCORDIA | KS | 66901 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| CLOUD COUNTY COMMUNITY COLLEGE | ||||||||
| 2221 CAMPUS DRIVE | CONCORDIA | KS | 66901 | NONE | PC | NURSING GRANT | $7,500 | |
| CL HOOVER OPERA HOUSE | ||||||||
| 135 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | ASTRA PROGRAM | $20,000 | |
| CL HOOVER OPERA HOUSE | ||||||||
| 135 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | BUILDING CAMPAIGN | $25,000 | |
| FLINTHILLS CHRISTIAN SCHOOL | ||||||||
| 3905 GREEN VALLEY ROAD | MANHATTAN | KS | 66502 | NONE | PC | CAPITAL CAMPAIGN | $5,000 | |
| FREEDOM FEST | ||||||||
| PO BOX 792 | JUNCTION CITY | KS | 66441 | NONE | PC | 4TH OF JULY EVENT | $25,000 | |
| GEARY COMMUNITY SCHOOLS FOUNDATION | ||||||||
| 920 W 6TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | SPONSORSHIP | $1,000 | |
| GEARY COUNTY HISTORICAL SOCIETY | ||||||||
| 530 N ADAMS STREET | JUNCTION CITY | KS | 66441 | NONE | PC | SPONSORSHIP | $1,000 | |
| GREATER MANHATTAN COMMUNITY FOUNDAT | ||||||||
| 555 POYNTZ AVE 269 | MANHATTAN | KS | 66502 | NONE | PC | MATCH DAY FOR ARMED FORCES | $5,000 | |
| GREATER GEARY COMMUNITY FOUNDATION | ||||||||
| PO BOX 411 | JUNCTION CITY | KS | 66441 | NONE | PC | MATCH DAY | $100,000 | |
| JUNCTION CITY BRIGADE | ||||||||
| 900 W 13TH STREET | JUNCTION CITY | KS | 66441 | NONE | NC | ALL STAR GAME SPONSORSHIP | $1,000 | |
| JUNCTION CITYGEARY CO CRIME STOPPE | ||||||||
| 210 E 9TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | SPONSORSHIP | $350 | |
| JUNCTION CITY LITTLE THEATER | ||||||||
| 135 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | SPONSORSHIP | $1,000 | |
| JUNCTION CITY MAIN STREET INC | ||||||||
| 922 S ADAMS STREET | JUNCTION CITY | KS | 66441 | NONE | PC | REVITALIZING & RENEWING THE DOWNTOWN | $16,000 | |
| KANSAS STATE UNIVERSITY | ||||||||
| 119 ANDERSON HALL | MANHATTAN | KS | 66506 | NONE | PC | SCHOLARSHIPS | $4,500 | |
| NEOSHO COUNTY COMMUNITY COLLEGE | ||||||||
| 800 W FOURTEENTH ST | CHANUTE | KS | 66720 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| SOCIETY OF THE 1ST INFANTRY DIVISIO | ||||||||
| 510 HUEBNER ROAD | FORT RILEY | KS | 66442 | NONE | PC | CLUB SPONSORSHIPS | $1,000 | |
| ST ISADORE'S CATHOLIC STUDENT CENT | ||||||||
| 711 DENISON AVE | MANHATTAN | KS | 66502 | NONE | PC | NEW CHURCH CAMPAIGN | $15,000 | |
| THE NEXT STEP DANCE STUDIO | ||||||||
| 135 W 9TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | YOUTH PROGRAMS | $500 | |
| UNIVERSITY OF CENTRAL MISSOURI | ||||||||
| STUDENT FINANCIAL SERVICE | WARRENSBURG | MO | 64093 | NONE | PC | SCHOLARSHIPS | $1,500 | WARD EDWARDS 1100 |
| UNIVERSITY OF VIRGINIA | ||||||||
| 1001 NORTH EMMET STREET | CHARLOTTESVILLE | VA | 22904 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| UPPER DECK | ||||||||
| 1012 W 6TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | YOUTH PROGRAMS | $1,000 | |
| WASHBURN UNIVERSITY | ||||||||
| 1700 SW COLLEGE AVE | TOPEKA | KS | 66621 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $254,217 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING ACTIVITY CENTER | Desc |
| Related Or Exempt Function Incm | $15,305 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $351 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,663 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $25,444 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,745 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $107 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,347 | ExclusionAmt |
| Related Or Exempt Function Incm | -$17,242 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| ALLIANCEBERNSTEIRN HOLDING | 900099 | $2,053 |
| ALLIANCE RESOURCE PARTNERS | 900099 | -$3,426 |
| ENTERPRISE PRODUCTS PARTNER | 900099 | -$598 |
| PLAINS ALL AMERICAN PIPELIN | 900099 | -$133 |
| MAGELLAN MIDSTREAM PARTNERS | 900099 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,997 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $189,550 | ExclusionAmt |
| Related Or Exempt Function Incm | -$1,937 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $185,616 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | F ROBERT BRAMLAGE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W 31ST STREET UNIT 1403 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| POTTBERG, GASSMAN & HOFFMAN | $1,575 |
| SCHMIDT ACCOUNTING LLC | $300 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (20 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAPTOP & MONITOR | 2016-06-08 | $1,892 | $1,892 | S/L | 3.0000 | |
| OFFICE TABLE, DESK & CHAIR, TABLE & 4 CHAIRS | 2016-09-22 | $8,311 | $6,233 | S/L | 7.0000 | $1,187 |
| LAND- | 2002-01-01 | $26,460 | ||||
| BUILDING | 2001-12-31 | $20,090 | $10,711 | S/L | 39.0000 | $515 |
| PAVEMENT | 2001-12-31 | $2,450 | $2,450 | 150DB | 15.0000 | |
| REMODEL 710 ALLEN DR | 2003-12-17 | $49,719 | $23,000 | S/L | 39.0000 | $1,275 |
| REMODELING | 2004-04-05 | $13,519 | $6,138 | S/L | 39.0000 | $347 |
| LAND - 904 REYNOLDS ST | 2015-05-20 | $30,000 | ||||
| BUILDING - 904 REYNOLDS - ATHLETIC TRAIN CTR | 2016-07-01 | $579,234 | $81,687 | S/L | 39.0000 | $14,852 |
| ATC FURNITURE | 2016-06-30 | $1,239 | $973 | S/L | 7.0000 | $177 |
| OBSTACLE COURSE | 2017-10-15 | $16,339 | $4,629 | S/L | 15.0000 | $1,090 |
| MATHIS REHAB ADDITION | 2017-09-01 | $77,738 | $8,638 | S/L | 39.0000 | $1,993 |
| CABINETS & COUNTERS | 2017-10-31 | $2,076 | $1,236 | S/L | 7.0000 | $296 |
| FENCING - BOXING AREA | 2017-09-26 | $916 | $556 | S/L | 7.0000 | $131 |
| ROOF REPLACEMENT | 2019-05-20 | $15,328 | $2,640 | S/L | 15.0000 | $1,022 |
| BATTING CAGES | 2019-09-23 | $92,553 | $29,749 | S/L | 7.0000 | $13,222 |
| PITCHING MACHINE | 2019-04-24 | $7,900 | $3,010 | S/L | 7.0000 | $1,128 |
| BATTING CAGE UPDATES | 2020-10-05 | $7,856 | $1,403 | S/L | 7.0000 | $1,122 |
| LIGHTING FOR BATTING CAGES | 2021-06-15 | $1,139 | $95 | S/L | 7.0000 | $163 |
| NEW WELL | 2022-06-06 | $2,688 | S/L | 15.0000 | $105 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (6 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| RAYMOND JAMES | PURCHASE | $2,213,282 | $2,353,164 | -$139,882 |
| RAYMOND JAMES | PURCHASE | $778,480 | $665,255 | $113,225 |
| RAYMOND JAMES | PURCHASE | $126 | $126 | |
| ALLIANCEBERNSTEIN | PURCHASE | $56,960 | $47,671 | $9,289 |
| SHORT-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY | $2 | $2 | ||
| LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY | $105 | $105 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $334,675 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $151,668 | AccumulatedDepreciationAmt |
| Book Value | $183,007 | BookValueAmt |
| EOYFMV | $334,675 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MARKETABLE SECURITIES - THE TRUST CO | AT COST | $689,278 | $676,057 |
| MARKETABLE SECURITIES - RJ | AT COST | $2,962,800 | $2,978,181 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 935 E. 4TH STREET & RENOVATIONS | $900,986 | $223,664 | $677,322 | $900,986 |
| $56,460 | $56,460 | $56,460 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DAV CONTRACT | $11,843 | ||
| OIL INTEREST - CRAMER | $13,315 | $13,315 | $13,315 |
| OIL INTEREST - SPARKS | $30,101 | $30,101 | $30,101 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| RENTAL REAL ESTATE | |||
| INVESTMENT DEPRECIATION | $4,963 | $4,963 | $4,963 |
| OIL & GAS INCOME | |||
| OIL & GAS OPERATING EXPENSES | $6,365 | $6,365 | $6,365 |
| EXPENSES | |||
| INSURANCE | $12,958 | ||
| PROGRAM FEES | $8,268 | ||
| OTHER MISCELLANEOUS EXPENSE | $23 | ||
| OFFICE EXPENSE | $3,435 | ||
| BUSINESS REGISTRATION FEES | $940 | ||
| PUBLIC RELATIONS | |||
| OTHER COSTS | $2,321 | ||
| DAV DEED | $263 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| TRAINING ACTIVITY CENTER | $15,305 | $15,305 | |
| DAV INTEREST | $317 | $317 | $317 |
| RAYMOND JAMES | $8,739 | $8,739 | $8,739 |
| ALLIANCEBERNSTEIN SEC 751 | $1,689 | $1,689 | $1,689 |
| ALLIANCEBERNSTEIRN HOLDING LP | $2,053 | $2,053 | |
| ALLIANCE RESOURCE PARTNERS LP | -$3,426 | -$3,426 | |
| ENTERPRISE PRODUCTS PARTNERS | -$598 | -$598 | |
| PLAINS ALL AMERICAN PIPELINE | -$133 | -$133 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED PARTNERSHIP ADJUSTMENT | Desc |
| Amt | $1,842 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKER FEES | CategoryTxt |
| Amt | $30,160 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PLAINS ALL AMERICAN FOREIGN TAX | $15 |
| FOREIGN TAX | $8,161 |
| REAL ESTATE TAXES | $22,765 |
| VEHICLE REGISTRATION | $296 |
| SALES TAX | $1,009 |
| EXCISE TAX | $2,424 |
| 2023 ESTIMATED TAX | $4,350 |