R2 B4 BRAMLAGE FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- R2 B4 BRAMLAGE FAMILY FOUNDATION (EIN 46-4648024)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349101248
- Schema version
- 2019v5.0
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T10:03:02-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 7857622901 | 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 | F ROBERT BRAMLAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7857622901 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY SCHMIDT | PreparerPersonNm |
| PTIN | P00190667 | PTIN |
| Phone | 7852385166 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.15.201.72 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 10:03:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C031C1889B5578F2807A6741BD163A3F989D9EEE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C031C1889B5578F2807A6741BD163A3F989D9EEE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,852,163 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,070 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,070 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,070 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $99,299 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $99,299 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $99,299 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $43,740 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $43,740 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $43,740 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $25,279 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $154,628 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $710,521 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,892 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $20,825 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,388 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $20,825 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $423,562 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $173,389 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $168,934 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $105,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,100 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $9,252 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,525 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $28,148 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $19,757 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $26,778 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $25,125 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,464 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $6,464 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,151 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $35,873 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,997 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $11,997 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $261,709 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,461 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $18,461 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $308,562 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $308,562 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $570,271 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,461 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $18,461 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $308,562 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$146,709 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $154,928 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $150,473 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,271 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $328,564 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $636,791 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $636,791 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $334,675 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $136,780 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $253,156 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $197,895 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $334,675 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $3,706,889 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,240,726 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,829,931 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $945,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,071 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $747,691 | LandBOYAmt |
| Land EOY | $836,693 | LandEOYAmt |
| Land EOYFMV | $945,764 | LandEOYFMVAmt |
| Other Assets BOY | $105,002 | OtherAssetsBOYAmt |
| Other Assets EOY | $89,759 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $105,002 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,148,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,001,864 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,852,163 | 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 | $5,144,305 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,997,596 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,144,305 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,997,596 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,148,573 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,001,864 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,144,305 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$146,709 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,997,596 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,997,596 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,892 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $209,564 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,682,010 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044759 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $197,654 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,886,714 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.040447 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $299,492 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,775,972 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.107887 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $87,231 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,209,503 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.039480 | DistributionYr4Rt |
| Net Vl Noncharitable Assets Yr5 | $837,751 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 0.232573 | TotalDistributionRt |
| Average Distribution | 0.058143 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,661,911 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $271,057 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,549 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $272,606 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $308,562 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,549 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,549 | SubtotalAmt |
| Tax Based On Investment Income | $1,549 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,550 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,550 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $27 | EsPenaltyAmt |
| Overpayment | $2,974 | OverpaymentAmt |
| Applied To ES Tax | $2,974 | 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| 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 | ||||||||
| 700 W 31ST STREET UNIT 1403 | KANSAS CITY | MO | 64108 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| PATRICIA WERTZBERGER | ||||||||
| 6521 EAST CRESTED SAGURAO LANE | SCOTTSDALE | AZ | 85266 | SECRETARY | 2.00 | $0 | $0 | $0 |
| THERESA BRAMLAGE | ||||||||
| 1520 OAKRIDGE DRIVE | JUNCTION CITY | KS | 66441 | TREASURER | 40.00 | $50,000 | $0 | $0 |
| CLINT FRANCIS | ||||||||
| 3813 BROOKFIELD DRIVE | JUNCTION CITY | KS | 66441 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAYSIE FRANCIS | ||||||||
| 3813 BROOKFIELD DRIVE | JUNCTION CITY | KS | 66441 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| RICHARD BAZAN | ||||||||
| 1512 COLUMBINE | JUNCTION CITY | KS | 67410 | DIRECTOR | 40.00 | $55,000 | $0 | $0 |
| JENNI BAZAN | ||||||||
| 1512 COLUMBINE | JUNCTION CITY | KS | 66441 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| MARK EDWARDS | ||||||||
| 439 WEST 1ST STREET | JUNCTION CITY | KS | 66441 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| SALLY EDWARDS | ||||||||
| 439 WEST 1ST STREET | 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 | $3,744,975 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $515,639 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $472,291 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,732,905 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,732,905 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $70,994 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,661,911 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $233,096 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $233,096 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,549 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,549 | TotalTaxAmt |
| Distributable Before Adj | $231,547 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $231,547 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $231,547 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $308,562 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $308,562 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,549 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $307,013 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $231,547 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $32,931 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $32,931 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $308,562 | QualifyingDistributionsAmt |
| Applied To Current Year | $231,547 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $77,015 | RemainingDistriFromCorpusAmt |
| Total Corpus | $109,946 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $109,946 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $32,931 | ExcessFromYear3Amt |
| Excess From Current Year | $77,015 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| JC CHAMBER OF COMMERCE | |||||||
| 222 W 6TH STREET | JUNCTION CITY | KS | 66441 | NONE | COMMUNITY DEVELOPMENT | $2,662 | |
| YMCA | |||||||
| 1703 MCFARLAND RD | JUNCTION CITY | KS | 66441 | NONE | YOUTH PROGRAMS | $1,400 | |
| HOMECARE & HOSPICE | |||||||
| 3801 VANESTA DRIVE | MANHATTAN | KS | 66503 | NONE | COMMUNITY WELFARE | $4,500 | |
| CHILDREN'S MERCY | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | NONE | NEW CLINIC SUPPORT | $4,200 | |
| KANSAS STATE UNIVERSITY | |||||||
| 119 ANDERSON HALL | MAHATTAN | KS | 66506 | NONE | SCHOLARSHIPS | $1,500 | |
| GEARY COMMUNITY HEALTHCARE FOUNDAT | |||||||
| 1310 W ASH ST | JUNCTION CITY | KS | 66441 | NONE | WALK A MILE | $6,099 | SUITE B |
| JC OPERA HOUSE FOUNDATION | |||||||
| 135 W 7TH ST | JUNCTION CITY | KS | 66441 | NONE | COMMUNITY PROGRAMS | $14,650 | |
| WASHBURN UNIVERSITY | |||||||
| 1700 SW COLLEGE AVE | TOPEKA | KS | 66621 | NONE | SCHOLARSHIPS | $3,000 | |
| BENEDICTINE COLLEGE | |||||||
| 1020 NORTH 2ND AVE | ATCHISON | KS | 66002 | NONE | SCHOLARSHIPS | $1,500 | |
| MISSOURI STATE UNIVERSITY | |||||||
| 901 S NATIONAL AVE | SPRINGFIELD | MO | 65897 | NONE | SCHOLARSHIPS | $1,500 | |
| FRIENDS OF THE DOROTHY BRAMLAGE LIB | |||||||
| 230 W 7TH ST | JUNCTION CITY | KS | 66441 | NONE | BUILDING CAMPAIGN | $222 | |
| GEARY COMMUNITY SCHOOLS FOUNDATION | |||||||
| 123 N EISENHOWER DR | JUNCTION CITY | KS | 66441 | NONE | TEACHER'S BANQUET | $300 | |
| GRETER GEARY COMMUNITY FOUNDATION | |||||||
| PO BOX 411 | JUNCTION CITY | KS | 66441 | NONE | MATCH DAY | $20,000 | |
| GEARY COMMUNITY SCHOOLS FOUNDATION | |||||||
| 123 N EISENHOWER DR | JUNCTION CITY | KS | 66441 | NONE | SCHOLARSHIPS | $10,000 | |
| PRATT COMMUNITY COLLEGE | |||||||
| 348 NE SR 61 | PRATT | KS | 67124 | NONE | SCHOLARSHIPS | $1,500 | |
| UNIVERSITY OF KANSAS | |||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | NONE | SCHOLARSHIPS | $1,500 | |
| HOMECARE AND HOSPICE | |||||||
| 3801 VANESTA DRIVE | MANHATTAN | KS | 66503 | NONE | FOUNDERS DONATION | $10,000 | |
| CITY OF JUNCTION CITY | |||||||
| 700 N JEFFERSON | JUNCTION CITY | KS | 66441 | NONE | RATHERT FIELD | $100,000 | |
| CITY OF JUNCTION CITY | |||||||
| 700 N JEFFERSON | JUNCTION CITY | KS | 66441 | NONE | PLAYGROUND PARK | $88,244 | |
| GREATER GEARY COMMUNITY FOUNDATION | |||||||
| PO BOX 411 | JUNCTION CITY | KS | 66441 | NONE | QUALITY PLAY INTERN PROGRAM | $10,000 | |
| DANGER FC SOCCIER CLUB | |||||||
| PO BOX 411 | JUNCTION CITY | KS | 66441 | NONE | STARTUP SOCCERN CLUB | $5,000 | |
| CL HOOVER OPERA HOUSE | |||||||
| 135 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | ASTRA PROGRAM | $10,000 | |
| CL HOOVER OPERA HOUSE | |||||||
| 135 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | REMINDERS PROGRAM | $5,660 | |
| DALE SCHNINDLER MEMORIAL BIKE RIDE | |||||||
| 807 N WASHINGTON STREET | JUNCTION CITY | KS | 66441 | NONE | PARKINSON'S AWARENESS | $250 | |
| FORT RILEY FAMILY AND MWR | |||||||
| 1ST DIVISION ROAD BUILDIN | FORT RILEY | KS | 66442 | NONE | BOSS BBQ PROGRAM | $150 | |
| JUNCTION CTIY GEARY COUNTY CRIME | |||||||
| 210 E 9TH STREET | JUNCTION CITY | KS | 66441 | NONE | COMMUNITY WELFARE | $300 | |
| JCHS J STEPPERS | |||||||
| 900 N EISENHOWER DRIVE | JUNCTION CITY | KS | 66441 | NONE | YOUTH ACTIVITIES | $100 | |
| KEVIN WILLMOTT | |||||||
| 135 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | LECTURE SERIES | $2,000 | |
| JUNCTION CITY LITTLE THEATER | |||||||
| 135 W 7TH STREET | JUNCTION CITY | KS | 66441 | NONE | YOUTH THEATER PROGRAM | $500 | |
| UNIVERSITY OF CENTRAL MISSOURI | |||||||
| STUDENT FINANCIAL SERVICE | WARRENSBURG | MO | 64093 | NONE | SCHOLARSHIPS | $1,500 | WARD EDWARDS 1100 |
| PRATT COMMUNITY COLLEGE | |||||||
| 348 NE SR 61 | PRATT | KS | 67124 | NONE | YOUTH SPORTS | $150 | |
| GEARY COMMUNITY HOSPITAL | |||||||
| 1102 ST MARYS RD | JUNCTION CITY | KS | 66441 | NON | HEALTH | $175 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $308,562 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING ACTIVITY CENTER | Desc |
| Related Or Exempt Function Incm | $15,437 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,985 | ExclusionAmt |
| Related Or Exempt Function Incm | $85 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,299 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $25,279 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,388 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,892 | ExclusionAmt |
| Related Or Exempt Function Incm | $134,736 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $154,843 | ExclusionAmt |
| Related Or Exempt Function Incm | $150,258 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $305,101 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | POTTBERG, GASSMAN & HOFFMAN | CategoryTxt |
| Amt | $5,525 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (17 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAPTOP & MONITOR | 2016-06-08 | $1,892 | $1,629 | S/L | 3.0000 | $263 |
| OFFICE TABLE, DESK & CHAIR, TABLE & 4 CHAIRS | 2016-09-22 | $8,311 | $2,671 | S/L | 7.0000 | $1,188 |
| LAND- | 2002-01-01 | $26,460 | ||||
| BUILDING | 2001-12-31 | $20,090 | $9,165 | 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 | $19,176 | S/L | 39.0000 | $1,275 |
| REMODELING | 2004-04-05 | $13,519 | $5,099 | 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 | $37,130 | S/L | 39.0000 | $14,853 |
| ATC FURNITURE | 2016-06-30 | $1,239 | $442 | S/L | 7.0000 | $177 |
| OBSTACLE COURSE | 2017-10-15 | $16,339 | $1,362 | S/L | 15.0000 | $1,089 |
| MATHIS REHAB ADDITION | 2017-09-01 | $77,738 | $2,658 | S/L | 39.0000 | $1,993 |
| CABINETS & COUNTERS | 2017-10-31 | $2,076 | $346 | S/L | 7.0000 | $296 |
| FENCING - BOXING AREA | 2017-09-26 | $916 | $164 | S/L | 7.0000 | $130 |
| ROOF REPLACEMENT | 2019-05-20 | $15,328 | S/L | 15.0000 | $596 | |
| BATTING CAGES | 2019-09-23 | $92,553 | S/L | 7.0000 | $3,305 | |
| PITCHING MACHINE | 2019-04-24 | $7,900 | S/L | 7.0000 | $752 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (16 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|---|
| SALE OF SUNNY'S | PURCHASE | 2019-08 | $148,000 | $80,200 | $6,942 | $91,556 | $30,698 | |
| POTLATCHDEL TIC CORP | PURCHASE | 2029-02 | $1,939 | $2,028 | -$89 | 2018-11 | ||
| AGNC INVT CORP REIT | PURCHASE | 2019-02 | $19,507 | $21,670 | -$2,163 | 2017-08 | ||
| INVESCO OPPENHEIMER | PURCHASE | 2019-06 | $50,000 | $51,982 | -$1,982 | 2017-05 | ||
| AMAZON COM INCORPORATED | PURCHASE | 2019-02 | $59,884 | $40,547 | $19,337 | 2017-11 | ||
| COMMERCE BANC SHARES | PURCHASE | 2019-06 | $149,745 | $109,044 | $40,701 | 2016-10 | ||
| COMMERCE BANC SHARES | PURCHASE | 2019-12 | $9 | $6 | $3 | 2016-10 | ||
| FIDELITY NEW MKTS | PURCHASE | 2019-06 | $40,000 | $43,362 | -$3,362 | 2017-05 | ||
| FIRST TRUST EUROZONE | PURCHASE | 2019-06 | $19,950 | $21,766 | -$1,816 | 2017-07 | ||
| HP INCORPORATED | PURCHASE | 2019-02 | $41,214 | $34,068 | $7,146 | 2017-05 | ||
| MAGELLAN MIDSTREAM PARTNERS | PURCHASE | 2019-02 | $17,467 | $21,737 | -$4,270 | 2017-05 | ||
| PITNEY BOWES | PURCHASE | 2019-02 | $9,569 | $21,669 | -$12,100 | 2017-05 | ||
| POTLATCHDEL TIC CORP | PURCHASE | 2019-02 | $20,201 | $27,076 | -$6,875 | 2017-08 | ||
| T. ROWE PRICE GLOBAL | PURCHASE | 2019-06 | $50,000 | $63,106 | -$13,106 | 2017-07 | ||
| SALESFORCE COM INCORPORATED | PURCHASE | 2019-02 | $43,118 | $23,775 | $19,343 | 2017-05 | ||
| UNILEVER N V N Y SHS NEW | PURCHASE | 2019-06 | $20,026 | $17,613 | $2,413 | 2017-05 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $334,675 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $136,780 | AccumulatedDepreciationAmt |
| Book Value | $197,895 | 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 | $701,331 | $772,538 |
| MARKETABLE SECURITIES - RJ | AT COST | $2,539,395 | $3,057,393 |
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 | $889,304 | $109,071 | $780,233 | $889,304 |
| $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 | $61,586 | $46,343 | $61,586 |
| 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 | $5,759 | $5,759 | $5,759 |
| OIL & GAS INCOME | |||
| OIL & GAS OPERATING EXPENSES | $6,238 | $6,238 | $6,238 |
| EXPENSES | |||
| INSURANCE | $9,418 | ||
| ADVERTISING | $425 | ||
| PROGRAM FEES | $6,081 | ||
| OTHER MISCELLANEOUS EXPENSE | $1,406 | ||
| OFFICE EXPENSE | $3,330 | ||
| FINES AND FEES | $614 | ||
| OTHER COSTS | $2,602 |
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 | $15,437 | $15,437 | |
| DAV INTEREST | $4,924 | $4,924 | $4,924 |
| RAYMOND JAMES | $464 | $464 | $464 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| BROKER FEES | $27,764 |
| WEBSITE HOSTING | $384 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAX | $1,235 |
| REAL ESTATE TAXES | $12,118 |
| 2018 EXCISE TAX | $1,854 |
| 2019 EXCISE TAX | $4,550 |