STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTON DEVELOPMENT CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTON DEVELOPMENT CORPORATION (EIN 48-0930240)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-09
IRS object ID
202011689349301611
Schema version
2019v5.1
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)
Return2020-06-09T20:50:09ZReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742853373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1912 N STATE STAddressLine1Txt
CityNORTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67654ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480930240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Norton Development CorpBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7858773341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 560AddressLine1Txt
CityNortonCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN ENGELBERTPersonNm
Person TitleOFFICERPersonTitleTxt
Phone7858773341PhoneNum
Signature2020-05-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN BEARDPreparerPersonNm
PTINP00791380PTIN
Phone7858774096PhoneNum
Preparation2020-06-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.36.240.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-16IPDt
IP Tm16:15:04IPTm
Federal Original Submission Id48252320201331845108FederalOriginalSubmissionId
Federal Original Submission Id2020-05-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id57A37E4EA8808D3F7A28C351614B6EE0A1CE9C1FAtSubmissionCreationDeviceId
At Submission Filing Device Id57A37E4EA8808D3F7A28C351614B6EE0A1CE9C1FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTARA VANCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 S KANSAS AVE SUITE 308AddressLine1Txt
CityNortonCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,704GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionCOMMUNITY ORGANIZATION WHICH FACILITATES IN GIVING GRANT AND LOAN MONEY TO BUSINESSES TO HELP IMPROVE RURAL DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$62,838PYContributionsGrantsAmt
CY Contributions Grants$51,131CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,280PYInvestmentIncomeAmt
CY Investment Income$3,573CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$68,118PYTotalRevenueAmt
CY Total Revenue$54,704CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$71,938PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$71,938PYTotalExpensesAmt
CY Total Expenses$0CYTotalExpensesAmt
PY Revenues Less Expenses-$3,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,704CYRevenuesLessExpensesAmt
Total Assets BOY$310,975TotalAssetsBOYAmt
Total Assets EOY$203,778TotalAssetsEOYAmt
Total Liabilities BOY$107,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$203,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,154NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY ORGANIZATION WHICH FACILITATES IN GIVING GRANT AND LOAN MONEY TO BUSINESSES TO HELP IMPROVE RURAL DEVELOPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescA COMMUNITY RURAL DEVELOPMENT TO HELP SMALL BUSINESS GROW AND PROSPER WITH FINANCIAL HELP.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn EngelebertPersonNm
Phone7858773341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 560AddressLine1Txt
CityNortonCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67654ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GAIL BOLLER
Director1.00Yes (X)$0$0$0
NANCY KENT
DIRECTOR1.00Yes (X)$0$0$0
SCOUT SPROUL
DIRECTOR1.00Yes (X)$0$0$0
JOHN ENGELBERT
DIRECTOR1.00Yes (X)$0$0$0
BRIAN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
SHAD CHANDLER
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCCLYMONT
DIRECTOR1.00Yes (X)$0$0$0
COLETTE MILLER
DIRECTOR1.00Yes (X)$0$0$0
DOUG SEBELIUS
DIRECTOR1.00Yes (X)$0$0$0
CHASE RICE
DIRECTOR1.00Yes (X)$0$0$0
JULIA NELSON
DIRECTOR1.00Yes (X)$0$0$0
WARREN BULLOCK
DIRECTOR1.00Yes (X)$0$0$0
BROCK MILLER
DIRECTOR1.00Yes (X)$0$0$0
TARA VANCE
EXECUTIVE DIRECTOR1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$51,131AllOtherContributionsAmt
Total Contributions$51,131TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,573TotalRevenueColumnAmt
Related Or Exempt Func Income$3,573RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,704TotalRevenueColumnAmt
Related Or Exempt Func Income$3,573RelatedOrExemptFuncIncomeAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,482BOYAmt
EOY$150,583EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,132BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,440BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$71,921BOYAmt
EOY$53,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,975BOYAmt
EOY$203,778EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$46,624EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,469BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,469BOYAmt
EOY$46,624EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$203,506BOYAmt
EOY$157,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,506BOYAmt
EOY$157,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,975BOYAmt
EOY$203,778EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$54,704ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$101,056OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$68,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,838CurrentTaxYearMinus1YearAmt
Current Tax Year$51,131CurrentTaxYearAmt
Total$196,997TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$68,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,838CurrentTaxYearMinus1YearAmt
Current Tax Year$51,131CurrentTaxYearAmt
Total$196,997TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$196,997PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,280CurrentTaxYearMinus1YearAmt
Current Tax Year$3,573CurrentTaxYearAmt
Total$22,784TotalAmt
FieldValueIRS element (for citing)
Total Support$219,781TotalSupportAmt
Public Support CY1700.89630PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOANSFormAndLineReferenceDesc
ExplanationLOANS: 46624ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X1 LINE 9FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SPUN OFF SOME OF ITS FUNDS TO START ANOTHER ORGANIZATION.ExplanationTxt