STRATEGY STUDIO / PUBLIC DATA EXPLORER

ATCHISON RIVERFRONT DEVELOPMENT FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ATCHISON RIVERFRONT DEVELOPMENT FOUNDATION INC (EIN 20-1767685)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-05
IRS object ID
202203099349100205
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-05T10:51:04-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481185718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATSY A PORTER CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 N 6TH STAddressLine1Txt
CityATCHISONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP660022453ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201767685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATCHISON RIVERFRONT DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATCHBusinessNameControlTxt
Phone9133672707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N 6TH STREETAddressLine1Txt
CityATCHISONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK WINDSORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9133672707PhoneNum
Signature2022-11-05SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastWINDSORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATSY A PORTER CPAPreparerPersonNm
PTINP00144059PTIN
Phone9133672707PhoneNum
Preparation2022-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$969,834FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$80InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$80InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$28,977DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,977DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$93,763NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,003,239GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$93,763CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$945OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$945OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$123,765TotalRevAndExpnssAmt
Total Net Invst Incm$123,765TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$4,670OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,670OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$201TaxesRevAndExpnssAmt
Taxes Net Invst Incm$201TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$76OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$76OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,947TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,947TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$46,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,947TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,947TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$46,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$72,818ExcessRevenueOverExpensesAmt
Net Investment Income$118,818NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$8,304SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,908SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,908SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$902,289OtherInvestmentsBOYAmt
Other Investments EOY$961,926OtherInvestmentsEOYAmt
Other Investments EOYFMV$961,926OtherInvestmentsEOYFMVAmt
Total Assets BOY$910,593TotalAssetsBOYAmt
Total Assets EOY$969,834TotalAssetsEOYAmt
Total Assets EOYFMV$969,834TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$910,593NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$969,834NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$910,593TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$969,834TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$910,593TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$969,834TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$910,593TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$72,818ExcessRevenueOverExpensesAmt
Subtotal$983,411SubtotalAmt
Other Decreases$13,577OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$969,834TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
RAYMOND JAMESP$830,966$791,429$39,537$39,537
RAYMOND JAMESP$79,935$62,575$17,360$17,360
RAYMOND JAMESP$53,076$55,472-$2,396-$2,396
FieldValueIRS element (for citing)
Capital Gain Net Income$93,763CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$39,537NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,652InvestmentIncomeExciseTaxAmt
Subtotal$1,652SubtotalAmt
Tax Based On Investment Income$1,652TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$183EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$183TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$13EsPenaltyAmt
Tax Due$1,482TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateKSOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATSY PORTERIndividualWithBooksNm
Phone9133672707PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1221 NORTH 6TH STREETAddressLine1Txt
CityATCHISONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66002ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT ADRIAN
104 NORTH 6TH STREETATCHISONKS66002PRESIDENT1.00$0$0$0
KAREN SEABERG
20073 266TH RDATCHISONKS66002VICE-PRESIDE1.00$0$0$0
PATSY PORTER
221 NORTH 6TH STREETATCHISONKS66002SECRETARY1.00$0$0$0
MARK WINDSOR
124 GREEN STREETATCHISONKS66002TREASURER1.00$0$0$0
LARRY MEARS
104 NORTH 6TH STREETATCHISONKS66002DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$960,692AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,460AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$969,152TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$969,152AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,537CashDeemedCharitableAmt
Net Vl Noncharitable Assets$954,615NetVlNoncharitableAssetsAmt
Minimum Investment Return$47,731MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$47,731MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,652TaxBasedOnInvestmentIncomeAmt
Total Tax$1,652TotalTaxAmt
Distributable Before Adj$46,079DistributableBeforeAdjAmt
Distributable Before Ded$46,079DistributableBeforeDedAmt
Distributable As Adjusted$46,079DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,000ExpensesAndContributionsAmt
Qualifying Distributions$46,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,079DistributableAsAdjustedAmt
Undistributed Income PY$44,217UndistributedIncomePYAmt
Qualifying Distributions$46,000QualifyingDistributionsAmt
Applied To Year1$44,217AppliedToYear1Amt
Applied To Current Year$1,783AppliedToCurrentYearAmt
Undistributed Income CY$44,296UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF ATCHISON KANSASBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1515 KANSAS AVENUEAddressLine1Txt
CityATCHISONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66002ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusLOCAL GOVTRecipientFoundationStatusTxt
Grant Or Contribution PurposeIMPROVEMENT/MAINTENANCE OF RIVERFRONGrantOrContributionPurposeTxt
Amt$46,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$46,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$80RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$28,977RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$93,763RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Related Or Exempt Function Incm$945RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$123,765RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$123,765TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$961,926BookValueAmt
EOYFMV$961,926EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED LOSS$12,960
INCOME TAX PAID$617

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
FILING FEES$40$40
SERVICE CHARGES$36$36

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$945RevenueAndExpensesPerBooksAmt
Net Investment Income$945NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$4,670Amt
Net Investment Income$4,670NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$201Amt
Net Investment Income$201NetInvestmentIncomeAmt