R2 B4 BRAMLAGE FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- R2 B4 BRAMLAGE FAMILY FOUNDATION (EIN 46-4648024)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202503109349100705
- Schema version
- 2024v5.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T07:59:05-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480787299 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINK GORDON ACCOUNTANTS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 KIMBALL AVE 400 | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 7853411297 | 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 | 7853411297 | PhoneNum |
| Signature | 2025-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R MARSICEK CPA | PreparerPersonNm |
| PTIN | P01662447 | PTIN |
| Phone | 7855370190 | PhoneNum |
| Preparation | 2025-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,985,353 | 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 | $5,300 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8,577 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,541 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8,577 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $84,988 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $84,988 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $84,988 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $49,465 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $49,465 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $49,465 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $29,822 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $95,322 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $282,895 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $17,502 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,977 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $17,502 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $261,154 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $149,971 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $160,532 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $140,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,528 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $10,980 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,620 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $29,662 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $24,465 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $64,174 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $26,532 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,086 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $8,086 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $43,025 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,557 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $11,557 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $347,986 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,643 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $19,643 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $292,768 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $292,768 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $640,754 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,643 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $19,643 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $292,768 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$379,600 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $130,328 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $140,889 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $209,758 | CashBOYAmt |
| Cash EOY | $593,149 | CashEOYAmt |
| Cash EOYFMV | $593,149 | CashEOYFMVAmt |
| Invst Land Cost Or Other Basis | $334,675 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $161,593 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $178,044 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $173,082 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $334,675 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $3,064,862 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,328,566 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,012,166 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,001,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $326,154 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $695,467 | LandBOYAmt |
| Land EOY | $675,793 | LandEOYAmt |
| Land EOYFMV | $1,001,947 | LandEOYFMVAmt |
| Other Assets BOY | $43,416 | OtherAssetsBOYAmt |
| Other Assets EOY | $43,416 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $43,416 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,191,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,814,006 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,985,353 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,268 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,268 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $4,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,268 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,187,279 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,809,738 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,187,279 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,809,738 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,191,547 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,814,006 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,187,279 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$379,600 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,059 | OtherIncreasesAmt |
| Subtotal | $3,809,738 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,809,738 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,812 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,812 | SubtotalAmt |
| Tax Based On Investment Income | $1,812 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $21 | EsPenaltyAmt |
| Overpayment | $367 | OverpaymentAmt |
| Applied To ES Tax | $367 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THERESA BRAMLAGE | IndividualWithBooksNm |
| Phone | 7853411297 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 ALLEN DR | AddressLine1Txt |
| 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 (10 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 DR | JUNCTION CITY | KS | 66441 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| PATRICIA WERTZBERGER | ||||||||
| 710 ALLEN DR | JUNCTION CITY | KS | 66441 | SECRETARY | 2.00 | $0 | $0 | $0 |
| THERESA BRAMLAGE | ||||||||
| 710 ALLEN DR | JUNCTION CITY | KS | 66441 | TREASURER | 40.00 | $75,000 | $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 | 66441 | DIRECTOR | 40.00 | $65,000 | $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 | JUNCTION CITY | KS | 66441 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| JERRY LONERGAN | ||||||||
| 710 ALLEN DRIVE | JUNCTION 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 | $3,481,477 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $340,498 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $447,509 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,269,484 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,269,484 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $64,042 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,205,442 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $210,272 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $210,272 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,812 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,812 | TotalTaxAmt |
| Distributable Before Adj | $208,460 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $208,460 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $208,460 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $292,768 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $292,768 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $208,460 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $66,534 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $192,771 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $59,239 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $34,140 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $352,684 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $292,768 | QualifyingDistributionsAmt |
| Applied To Current Year | $208,460 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $84,308 | RemainingDistriFromCorpusAmt |
| Total Corpus | $436,992 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $66,534 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $370,458 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $192,771 | ExcessFromYear4Amt |
| Excess From Year3 | $59,239 | ExcessFromYear3Amt |
| Excess From Year2 | $34,140 | ExcessFromYear2Amt |
| Excess From Current Year | $84,308 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GEARY COUNTY FOOD PANTRY | |||||||
| 138 W 3RD ST | JUNCTION CITY | KS | 66441 | NONE | PC | DONAITON | $750 |
| ST FRANCIS XAVIOR CATHOLIC | |||||||
| 218 N WASHINGTON ST | JUNCTION CITY | KS | 66441 | NONE | PC | DONATION | $750 |
| CL HOOVER OPERA HOUSE | |||||||
| 135 W 7TH ST | JUNCTION CITY | KS | 66441 | NONE | PC | FUNDRAISER | $27,368 |
| STOREMONT VAIL FOUNDATION | |||||||
| 1500 SW 10TH AVE | TOPEAK | KS | 66604 | NONE | PB | DONATION | $500 |
| JUNCTION CITY MAIN STREET | |||||||
| 922 S ADAMS ST | JUNCTION CITY | KS | 66441 | NONE | PC | REVITILIZING & RENEWING DOWNTOWN | $20,000 |
| GREATER MANHATTAN COMMUNITY FOUNDAT | |||||||
| 555 POYNTZ AVE 269 | MANHATTAN | KS | 66502 | NONE | PC | CONTRIBUTION | $500 |
| QUALITY PLAY FOR ALL | |||||||
| PO BOX 411 | JUNCTION CITY | KS | 66441 | NONE | PC | DONATION | $4,500 |
| JC JUNETEENTH | |||||||
| 922 S ADAMS ST | JUNCTION CITY | KS | 66441 | NONE | PC | DONATION | $300 |
| GEARY COMMUNITY SCHOOLS FOUNDATION | |||||||
| 920 W 6TH ST | JUNCTION CITY | KS | 66441 | NONE | PC | SPONSORSHIP | $1,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 240 LEVEE DR 1A | MANHATTAN | KS | 66502 | NONE | PC | SPONSORSHIP | $1,635 |
| GEARY REHABILITATION PEDIATRICS | |||||||
| 101 N WASHINGTON ST | JUNCTION CITY | KS | 66441 | NONE | PC | DONATION | $25,000 |
| MEADOWLARK FOUNDATION | |||||||
| 555 POYNTZ AVE 269 | MANHATTAN | KS | 66502 | NONE | PC | SPONSORSHIP | $350 |
| JUNCTION CITY COMMUNITY BAND | |||||||
| 922 S ADAMS ST | JUNCTION CITY | KS | 66441 | NONE | PC | SPONSORSHIP | $300 |
| JUNCTION CITY FIRE DEPARTMENT | |||||||
| 210 E 9TH ST | JUNCTION CITY | KS | 66441 | NONE | GOV | SPONSORSHIP | $200 |
| JC 4 LIFE | |||||||
| 922 S ADAMS ST | JUNCTION CITY | KS | 66441 | NONE | PC | SPONSORSHIP | $200 |
| WAREHAM HALL | |||||||
| PO BOX 728 | MANHATTAN | KS | 66505 | NONE | PC | RENOVATION DONATION | $20,000 |
| FREEDOM FEST | |||||||
| 922 S ADAMS ST | JUNCTION CITY | KS | 66441 | NONE | PC | DONATION | $5,000 |
| GEARY COUNTY FOOD PANTRY | |||||||
| 138 W 3RD ST | JUNCTION CITY | KS | 66441 | NONE | PC | BUILDING FUND | $50,000 |
| GEARY COMMUNITY HEALTHCARE FOUNDATI | |||||||
| 1310 W ASH ST | JUNCTION CITY | KS | 66441 | NONE | PC | FUNDRAISER | $260 |
| CITY OF JUNCTION CITY | |||||||
| 700 N JEFFERSON ST | JUNCTION CITY | KS | 66441 | NONE | PC | SPONSORSHIP | $500 |
| JUNCTION CITY LITTLE THEATER | |||||||
| 135 W 7TH ST | JUNCTION CITY | KS | 66441 | NONE | PC | SPONSORSHIP | $1,500 |
| SAINT PAUL'S OUTREACH | |||||||
| 9719 CLARKS CREEK RD | JUNCTION CITY | KS | 66441 | NONE | PC | MISSIONARY SPONSORSHIP | $1,505 |
| KANSAS STATE UNIVERSITY | |||||||
| 119 ANDERSON HALL | MANHATTAN | KS | 66506 | NONE | PC | DONATION | $500 |
| HOMECARE AND HOSPICE | |||||||
| 3801 VANESTA DR | MANHATTAN | KS | 66503 | NONE | PC | DONATION | $500 |
| JUNCTION CITY MAIN STREET | |||||||
| 922 S ADAMS ST | JUNCTION CITY | KS | 66441 | NONE | PC | OCTOBERFEST | $1,000 |
| FORT RILEY RETIREE COUNCIL | |||||||
| 217 CUSTER AVE | FORT RILEY | KS | 66442 | NONE | PC | SPONSORSHIP | $150 |
| GREATER GEARY COMMUNITY FOUNDATION | |||||||
| PO BOX 411 | JUNCTION CITY | KS | 66441 | NONE | PC | MATCH DAY | $100,000 |
| 410 IRISH DEN | |||||||
| 437 N MARSHALL ST | CHAPMAN | KS | 67431 | NONE | PC | ROOF REPLACEMENT DONATION | $11,500 |
| MISSOURI SOUTHERN STATE | |||||||
| 3950 NEWMAN RD | JOPLIN | MO | 64801 | NONE | PC | SCHOLARSHIP PROGRAM | $5,000 |
| UNIVERSITY OF ILLINOIS CHAMPAIGN | |||||||
| 601 E JOHN ST | CHAMPAIGN | IL | 61820 | NONE | PC | SCHOLARSHIP | $1,500 |
| KANSAS STATE UNIVERSITY | |||||||
| 119 ANDERSON HALL | MANHATTAN | KS | 66506 | NONE | PC | SCHOLARSHIP | $1,500 |
| KANSAS STATE UNIVERSITY | |||||||
| 119 ANDERSON HALL | MANHATTAN | KS | 66506 | NONE | PC | SCHOLARSHIP | $1,500 |
| COUD COUNTY COMMUNITY COLLEGE | |||||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | NONE | PC | SCHOLARSHIP | $1,500 |
| BETHANY COLLEGE | |||||||
| 335 E SWENSSON ST | LINDSBORG | KS | 67456 | NONE | PC | SCHOLARSHIP | $1,500 |
| WASHBURN UNIVERSITY | |||||||
| 1700 SW COLLEGE AVE | TOPEKA | KS | 66621 | NONE | PC | SCHOLARSHIP | $1,500 |
| SOUTHWESTERN COLLEGE | |||||||
| 100 COLLEGE ST | WINFIELD | KS | 67156 | NONE | PC | SCHOLARSHIP | $1,500 |
| BARTON COMMUNITY COLLEGE | |||||||
| 245 NE 30 RD | GREAT BEND | KS | 67530 | NONE | PC | SCHOLARSHIP | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $292,768 | 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 | $12,584 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,577 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $84,988 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $29,822 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,977 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $95,322 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| ENTERPRISE PROD PARTNERS | 14 | -$2,034 |
| PARTNERSHIP 1231 | 14 | -$29 |
| PARTNERSHIP OTHER | 14 | $4 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $223,627 | ExclusionAmt |
| Related Or Exempt Function Incm | $12,584 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $236,211 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $5,620 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (21 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAND - 904 REYNOLDS ST | 2015-05-20 | $30,000 | ||||
| BUILDING - 904 REYNOLDS - ATHLETIC TRAINING C | 2016-07-01 | $579,234 | $111,391 | S/L | 39.0000 | $14,852 |
| ATC FURNITURE | 2016-06-30 | $1,239 | $1,239 | S/L | 7.0000 | |
| OBSTACLE COURSE | 2017-10-15 | $16,339 | $6,808 | S/L | 15.0000 | $1,089 |
| MATHIS REHAB ADDITION | 2017-09-01 | $77,738 | $12,624 | S/L | 39.0000 | $1,993 |
| CABINETS & COUNTERS | 2017-10-31 | $2,076 | $1,829 | S/L | 7.0000 | $247 |
| FENCING - BOXING AREA | 2017-09-26 | $916 | $818 | S/L | 7.0000 | $98 |
| BATTING CAGES | 2019-09-23 | $92,553 | $56,193 | S/L | 7.0000 | $13,222 |
| PITCHING MACHINE | 2019-04-24 | $7,900 | $5,267 | S/L | 7.0000 | $1,128 |
| ROOF REPLACEMENT | 2019-05-20 | $15,328 | $4,684 | S/L | 15.0000 | $1,022 |
| BATTING CAGE UPDATE | 2020-10-05 | $7,856 | $3,648 | S/L | 7.0000 | $1,122 |
| LIGHTING FOR BATTING CAGES | 2021-06-15 | $1,139 | $420 | S/L | 7.0000 | $163 |
| NEW WELL | 2022-06-06 | $2,688 | $284 | S/L | 15.0000 | $179 |
| LAND- | 2002-01-01 | $26,460 | ||||
| BUILDING | 2001-12-31 | $20,090 | $11,741 | 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 | $25,550 | S/L | 39.0000 | $1,275 |
| 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 | $8,311 | S/L | 7.0000 | |
| REMODELING | 2004-04-05 | $13,519 | $6,832 | S/L | 39.0000 | $346 |
| TRAILER PARK DEMOLITION | 2024-12-31 | $44,500 | 150DB | 15.0000 | $26,923 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| RAYMOND JAMES | PURCHASE | $78,344 | $59,329 | $19,015 |
| RAYMOND JAMES | PURCHASE | $132,567 | $128,244 | $4,323 |
| TRUST CO | PURCHASE | $53,214 | $53,214 | |
| TRUST CO | PURCHASE | $18,770 | $18,770 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $334,675 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $161,593 | AccumulatedDepreciationAmt |
| Book Value | $173,082 | 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 | |||
| MARKETABLE SECURITIES - RJ | FMV | $2,328,566 | $3,012,166 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $1,001,947 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $326,154 | AccumulatedDepreciationAmt |
| Book Value | $675,793 | BookValueAmt |
| EOYFMV | $1,001,947 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 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 (9 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 EXPENSE | $6,595 | $6,595 | $6,595 |
| EXPENSES | |||
| INSURANCE | $17,201 | ||
| OFFICE EXPENSE | $2,628 | ||
| BUSINESS EXP - OTHER | $1,338 | ||
| PROGRAM EXP - OTHER | $10,301 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| TRAINING ACTIVITY CENTER | $12,584 | $12,584 | |
| $6,977 | $6,977 | $6,977 | |
| ENTERPRISE PROD PARTNERS | -$2,034 | -$2,034 | |
| PARTNERSHIP 1231 | -$29 | -$29 | |
| PARTNERSHIP OTHER | $4 | $4 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PTP ACTIVITY | $2,030 |
| PTP SECTION 1231 | $29 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPNESES | CategoryTxt |
| Amt | $29,662 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 2024 ESTIMATE TAX | $1,593 |
| VEHICLE REGISTRATION | $213 |
| REAL ESTATE TAX | $19,307 |
| KS SALES TAX | $495 |
| PERMITS AND FEES | $391 |
| FOREIGN TAX | $2,466 |