R2 B4 BRAMLAGE FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- R2 B4 BRAMLAGE FAMILY FOUNDATION (EIN 46-4648024)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349100851
- 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
- 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 Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T11:33:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481026411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTBERG GASSMAN & HOFFMAN CHTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 N WASHINGTON ST | AddressLine1Txt |
| City | JUNCTION CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 664412447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-11-07 | SignatureDt |
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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY SCHMIDT | PreparerPersonNm |
| PTIN | P00190667 | PTIN |
| Phone | 7852385166 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,120,391 | 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 | $182,020 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $319 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $319 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $319 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $131,665 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $131,665 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $131,665 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $37,153 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $37,153 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $37,153 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $25,074 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $357,183 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,992,478 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $140,916 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $43,660 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $14,417 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $43,660 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $752,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $324,470 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $212,797 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $130,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,688 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $10,290 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,632 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $34,013 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $12,548 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $38,453 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $21,862 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,011 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $2,011 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $495 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $43,181 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,068 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $10,068 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $300,162 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,079 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,079 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $304,592 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $304,395 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $604,754 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,079 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,079 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $304,395 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $147,246 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $312,391 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $200,718 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $171,678 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $318,605 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $318,605 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $334,675 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $146,705 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $192,932 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $187,970 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $334,675 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $3,621,205 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,669,386 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,457,093 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $954,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,040 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $807,033 | LandBOYAmt |
| Land EOY | $769,719 | LandEOYAmt |
| Land EOYFMV | $954,759 | LandEOYFMVAmt |
| Other Assets BOY | $73,281 | OtherAssetsBOYAmt |
| Other Assets EOY | $55,259 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $55,259 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,866,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,000,939 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,120,391 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,204 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,268 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $12,500 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $16,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,268 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,849,425 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,996,671 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,849,425 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,996,671 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,866,129 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,000,939 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,849,425 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $147,246 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,996,671 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,996,671 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $140,916 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,342 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,342 | SubtotalAmt |
| Tax Based On Investment Income | $4,342 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,050 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,050 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $5 | EsPenaltyAmt |
| Tax Due | $2,297 | TaxDueAmt |
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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | $70,000 | $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 | 67410 | DIRECTOR | 40.00 | $60,000 | $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 | $4,408,364 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $203,134 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $454,447 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,065,945 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,065,945 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,989 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,989,956 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $249,498 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $249,498 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,342 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,342 | TotalTaxAmt |
| Distributable Before Adj | $245,156 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $245,156 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $245,156 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $304,395 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $304,395 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $245,156 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $32,931 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $77,015 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $192,771 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $302,717 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $304,395 | QualifyingDistributionsAmt |
| Applied To Current Year | $245,156 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $59,239 | RemainingDistriFromCorpusAmt |
| Total Corpus | $361,956 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $32,931 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $329,025 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $77,015 | ExcessFromYear2Amt |
| Excess From Year1 | $192,771 | ExcessFromYear1Amt |
| Excess From Current Year | $59,239 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 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 | $57,565 | |
| CLOUD COUNTY COMMUNITY COLLEGE | ||||||||
| 2221 CAMPUS DRIVE | CONCORDIA | KS | 66901 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| CL HOOVER OPERA HOUSE | ||||||||
| 135 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | ASTRA PROGRAM | $20,000 | |
| FLINTHILLS CHRISTIAN SCHOOL | ||||||||
| 3905 GREEN VALLEY ROAD | MANHATTAN | KS | 66502 | NONE | PC | CAPITAL CAMPAIGN | $5,000 | |
| FRIENDS - DOROTHY BRAMLAGE LIBRARY | ||||||||
| 230 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | PUBLIC LIBRARY | $100 | |
| GEARY COMMUNITY HEALTHCARE FOUNDAT | ||||||||
| 1310 W ASH ST | JUNCTION CITY | KS | 66441 | NONE | PC | GENERAL SUPPORT | $2,030 | SUITE B |
| GEARY COUNTY USD 475 | ||||||||
| 123 N EISENHOWER DR | JUNCTION CITY | KS | 66441 | NONE | PC | EDUCATION | $200 | |
| GEARY COUNTY HISTORICAL SOCIETY | ||||||||
| 530 N ADAMS STREET | JUNCTION CITY | KS | 66441 | NONE | PC | HISTORICAL PRESERVATION | $1,000 | |
| GREATER GEARY COMMUNITY FOUNDATION | ||||||||
| PO BOX 411 | JUNCTION CITY | KS | 66441 | NONE | PC | MATCH DAY FOR ARMED FORCES | $4,000 | |
| GREATER GEARY COMMUNITY FOUNDATION | ||||||||
| PO BOX 411 | JUNCTION CITY | KS | 66441 | NONE | PC | MATCH DAY | $100,000 | |
| GREATER GEARY COMMUNITY FOUNDATION | ||||||||
| PO BOX 411 | JUNCTION CITY | KS | 66441 | NONE | PC | DOWNTOWN REVITALIZATION | $10,000 | |
| HOMECARE AND HOSPICE | ||||||||
| 3801 VANESTA DRIVE | MANHATTAN | KS | 66503 | NONE | PC | HEALTHCARE | $7,500 | |
| JASPER COUNTY CASA | ||||||||
| 420 GRAND AVENUE | JOPLIN | MO | 64801 | NONE | PC | CAPITAL CAMPAIGN | $25,000 | |
| JUNCTION CITY BRIGADE | ||||||||
| 900 W 13TH STREET | JUNCTION CITY | KS | 66441 | NONE | NC | ALL STAR GAME SPONSORSHIP | $1,000 | |
| JUNCTION CITYGEARY CO FOOD PANTRY | ||||||||
| 136 W 3RD STREET | JUNCTION CITY | KS | 66441 | NONE | PC | PROVIDE FOOD | $5,100 | |
| JUNCTION CITY LITTLE THEATER | ||||||||
| 135 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | PC | PERFORMING ARTS | $1,500 | |
| JUNCTION CITY MAIN STREET INC | ||||||||
| 922 S ADAMS STREET | JUNCTION CITY | KS | 66441 | NONE | PC | REVITALIZING & RENEWING THE DOWNTOWN | $2,200 | |
| JUNCTION CITY OKTOBERFEST INC | ||||||||
| 104 S WASHINGTON STREET | JUNCTION CITY | KS | 66441 | NONE | NC | EVENT SPONSORSHIP | $1,250 | |
| JUNCTION CITY POLICE DEPARTMENT | ||||||||
| 210 E 9TH STREET | JUNCTION CITY | KS | 66441 | NONE | GOV | MEMORIAL FUND | $2,000 | |
| KANSAS STATE UNIVERSITY | ||||||||
| 119 ANDERSON HALL | MANHATTAN | KS | 66506 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| PARKINSON'S FOUNDATION | ||||||||
| 200 SE 1ST STREET | MIAMI | FL | 33131 | NONE | PC | MEDICAL RESEARCH | $350 | SUITE 800 |
| SOCIETY OF THE 1ST INFANTRY DIVISIO | ||||||||
| 510 HUEBNER ROAD | FORT RILEY | KS | 66442 | NONE | PC | CLUB SPONSORSHIPS | $6,100 | |
| ST ISADORE'S CATHOLIC STUDENT CENT | ||||||||
| 711 DENISON AVE | MANHATTAN | KS | 66502 | NONE | PC | NEW CHURCH CAMPAIGN | $10,000 | |
| ST FRANCIS XAVIER CHURCH & SCHOOL | ||||||||
| 218 N WASHINGTON STREET | JUNCTION CITY | KS | 66441 | NONE | PC | OPERATIONS | $2,000 | |
| SUNSET ZOO | ||||||||
| 2333 OAK STREET | MANHATTAN | KS | 66502 | NONE | PC | ZOO OPERATIONS | $20,000 | |
| UNIVERSITY OF CENTRAL MISSOURI | ||||||||
| STUDENT FINANCIAL SERVICE | WARRENSBURG | MO | 64093 | NONE | PC | SCHOLARSHIPS | $1,500 | WARD EDWARDS 1100 |
| UNIVERSITY OF ILLINOIS CHAMPAIGN | ||||||||
| 901 WEST ILLINOIS STREET | URBANA | IL | 61801 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 1001 NORTH EMMET STREET | CHARLOTTESVILLE | VA | 229044204 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| WASHBURN UNIVERSITY | ||||||||
| 1700 SW COLLEGE AVE | TOPEKA | KS | 66621 | NONE | PC | SCHOLARSHIPS | $3,000 | |
| WHEELS OF HOPE | ||||||||
| 804 N JEFFERSON STREET | JUNCTION CITY | KS | 66441 | NONE | PC | PROVIDE FOOD | $5,000 | |
| YMCA | ||||||||
| 1703 MCFARLAND RD | JUNCTION CITY | KS | 66441 | NONE | PC | YOUTH PROGRAMS | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $304,395 | 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 | $29,243 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $319 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $131,665 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $25,074 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,417 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $140,916 | ExclusionAmt |
| Related Or Exempt Function Incm | $216,267 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $312,391 | ExclusionAmt |
| Related Or Exempt Function Incm | $245,510 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $557,901 | 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 | $165,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | POTTBERG, GASSMAN & HOFFMAN | CategoryTxt |
| Amt | $5,632 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (19 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 | $5,046 | S/L | 7.0000 | $1,187 |
| LAND- | 2002-01-01 | $26,460 | ||||
| BUILDING | 2001-12-31 | $20,090 | $10,195 | S/L | 39.0000 | $516 |
| PAVEMENT | 2001-12-31 | $2,450 | $2,450 | 150DB | 15.0000 | |
| REMODEL 710 ALLEN DR | 2003-12-17 | $49,719 | $21,726 | S/L | 39.0000 | $1,274 |
| REMODELING | 2004-04-05 | $13,519 | $5,792 | S/L | 39.0000 | $346 |
| LAND - 904 REYNOLDS ST | 2015-05-20 | $30,000 | ||||
| BUILDING - 904 REYNOLDS - ATHLETIC TRAIN CTR | 2016-07-01 | $579,234 | $66,835 | S/L | 39.0000 | $14,852 |
| ATC FURNITURE | 2016-06-30 | $1,239 | $796 | S/L | 7.0000 | $177 |
| OBSTACLE COURSE | 2017-10-15 | $16,339 | $3,540 | S/L | 15.0000 | $1,089 |
| MATHIS REHAB ADDITION | 2017-09-01 | $77,738 | $6,644 | S/L | 39.0000 | $1,994 |
| CABINETS & COUNTERS | 2017-10-31 | $2,076 | $939 | S/L | 7.0000 | $297 |
| FENCING - BOXING AREA | 2017-09-26 | $916 | $425 | S/L | 7.0000 | $131 |
| ROOF REPLACEMENT | 2019-05-20 | $15,328 | $1,618 | S/L | 15.0000 | $1,022 |
| BATTING CAGES | 2019-09-23 | $92,553 | $16,527 | S/L | 7.0000 | $13,222 |
| PITCHING MACHINE | 2019-04-24 | $7,900 | $1,881 | S/L | 7.0000 | $1,129 |
| BATTING CAGE UPDATES | 2020-10-05 | $7,856 | $281 | S/L | 7.0000 | $1,122 |
| LIGHTING FOR BATTING CAGES | 2021-06-15 | $1,139 | S/L | 7.0000 | $95 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| RAYMOND JAMES | PURCHASE | $1,845,059 | $1,628,789 | $216,270 |
| RAYMOND JAMES | PURCHASE | $6,503 | $6,506 | -$3 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $334,675 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $146,705 | AccumulatedDepreciationAmt |
| Book Value | $187,970 | 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 | $765,695 | $905,224 |
| MARKETABLE SECURITIES - RJ | AT COST | $2,903,691 | $3,551,869 |
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 | $898,299 | $185,040 | $713,259 | $898,299 |
| $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 | $29,865 | $11,843 | $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 (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| RENTAL REAL ESTATE | |||
| INVESTMENT DEPRECIATION | $4,962 | $4,962 | $4,962 |
| OIL & GAS INCOME | |||
| OIL & GAS OPERATING EXPENSES | $5,106 | $5,106 | $5,106 |
| EXPENSES | |||
| INSURANCE | $14,653 | ||
| PROGRAM FEES | $11,826 | ||
| OTHER MISCELLANEOUS EXPENSE | $7 | ||
| OFFICE EXPENSE | $1,463 | ||
| BUSINESS REGISTRATION FEES | $945 | ||
| PUBLIC RELATIONS | $2,000 | ||
| OTHER COSTS | $2,219 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| TRAINING ACTIVITY CENTER | $29,243 | $29,243 | |
| DAV INTEREST | $1,957 | $1,957 | $1,957 |
| RAYMOND JAMES | $12,460 | $12,460 | $12,460 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| BOY Book Value | $12,500 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKER FEES | CategoryTxt |
| Amt | $34,013 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F ROBERT BRAMLAGE | PersonNm |
US Address USAddress
| 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 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAX | $2,112 |
| REAL ESTATE TAXES | $7,639 |
| VEHICLE REGISTRATION | $340 |
| SALES TAX | $1,332 |
| EXCISE TAX | $1,125 |