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SCOTT COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SCOTT COMMUNITY FOUNDATION (EIN 48-0995697)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-13
IRS object ID
202512869349301956
Schema version
2024v5.2
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)
Return2025-10-13T14:07:05-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kientz & Penick CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityManhattanCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480995697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone6208723790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 S Main StAddressLine1Txt
CityScott CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRyan RobertsPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6208723790PhoneNum
Signature2025-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric Kientz CPAPreparerPersonNm
PTINP01526012PTIN
Phone7854779053PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRyan RobertsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 S Main StAddressLine1Txt
CityScott CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,811,937GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.scottcf.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionPreserve local wealth so the communities in and around Scott County, Kansas will forever remain attractive places to live, work and raise a family.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,743,587PYContributionsGrantsAmt
CY Contributions Grants$1,550,659CYContributionsGrantsAmt
PY Program Service Revenue$4,964PYProgramServiceRevenueAmt
CY Program Service Revenue$5,483CYProgramServiceRevenueAmt
PY Investment Income$189,887PYInvestmentIncomeAmt
CY Investment Income$222,571CYInvestmentIncomeAmt
PY Other Revenue$19,526PYOtherRevenueAmt
CY Other Revenue$33,224CYOtherRevenueAmt
PY Total Revenue$1,957,964PYTotalRevenueAmt
CY Total Revenue$1,811,937CYTotalRevenueAmt
PY Grants And Similar Paid$1,592,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,521,851CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$252,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,378CYTotalFundraisingExpenseAmt
PY Other Expenses$125,492PYOtherExpensesAmt
CY Other Expenses$161,754CYOtherExpensesAmt
PY Total Expenses$1,971,293PYTotalExpensesAmt
CY Total Expenses$1,943,495CYTotalExpensesAmt
PY Revenues Less Expenses-$13,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,558CYRevenuesLessExpensesAmt
Total Assets BOY$10,768,099TotalAssetsBOYAmt
Total Assets EOY$11,115,394TotalAssetsEOYAmt
Total Liabilities BOY$646,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$631,245TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,122,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,484,149NetAssetsOrFundBalancesEOYAmt
MissionPreserve local wealth so the communities in and around Scott County, Kansas will forever remain attractive places to live, work and raise a family.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,608,256ExpenseAmt
Grant$1,521,851GrantAmt
Revenue$5,505RevenueAmt
DescGranwriting for local community organizations as well as scholarships for individuals to attend insitutions of higher education.Desc
Total Program Service Expenses$1,608,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6208723790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 S Main StAddressLine1Txt
CityScott CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67871ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Troy Lewis
Chair1.00Yes (X)Yes (X)$0$0$0
Julie Mason
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Edith Tarango
Secretary1.00Yes (X)Yes (X)$0$0$0
Baylee Rosin
Treasurer1.00Yes (X)Yes (X)$0$0$0
John Fairleigh
Board Member1.00Yes (X)$0$0$0
Aaron Goodman
Board Member1.00Yes (X)$0$0$0
Chad Griffith
Board Member1.00Yes (X)$0$0$0
Morgan Numrich
Board Member1.00Yes (X)$0$0$0
Shelly Turner
Board Member1.00Yes (X)$0$0$0
Jerrold Unruh
Board Member1.00Yes (X)$0$0$0
Liz Vulgamore
Board Member1.00Yes (X)$0$0$0
Ryan Roberts
Executive Director40.00Yes (X)$112,795$0$3,384
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,795TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,384TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,550,659AllOtherContributionsAmt
Noncash Contributions$37,474NoncashContributionsAmt
Total Contributions$1,550,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAgency fund managementDesc
Business813211BusinessCd
Total Revenue Column$5,483TotalRevenueColumnAmt
Related Or Exempt Func Income$5,483RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,483TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,571TotalRevenueColumnAmt
Exclusion$222,571ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$33,202RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$33,202RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,202TotalRevenueColumnAmt
Exclusion$33,202ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business813211BusinessCd
Total Revenue Column$22TotalRevenueColumnAmt
Related Or Exempt Func Income$22RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,811,937TotalRevenueColumnAmt
Related Or Exempt Func Income$5,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$255,773ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,357,601TotalAmt
Program Services$1,357,601ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$164,250TotalAmt
Program Services$164,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,179TotalAmt
Program Services$29,045ProgramServicesAmt
Management And General$29,045ManagementAndGeneralAmt
Fundraising$58,089FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,972TotalAmt
Program Services$27,993ProgramServicesAmt
Management And General$27,992ManagementAndGeneralAmt
Fundraising$55,987FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,120TotalAmt
Program Services$530ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,802TotalAmt
Program Services$2,951ProgramServicesAmt
Management And General$2,950ManagementAndGeneralAmt
Fundraising$5,901FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,817TotalAmt
Program Services$4,454ProgramServicesAmt
Management And General$4,454ManagementAndGeneralAmt
Fundraising$8,909FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$584TotalAmt
Management And General$584ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,470TotalAmt
Management And General$14,470ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,683TotalAmt
Management And General$74,683ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,724TotalAmt
Program Services$1,559ProgramServicesAmt
Management And General$1,606ManagementAndGeneralAmt
Fundraising$1,559FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,742TotalAmt
Program Services$4,205ProgramServicesAmt
Management And General$4,332ManagementAndGeneralAmt
Fundraising$4,205FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,053TotalAmt
Program Services$6,617ProgramServicesAmt
Management And General$6,819ManagementAndGeneralAmt
Fundraising$6,617FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,452TotalAmt
Program Services$3,119ProgramServicesAmt
Management And General$3,214ManagementAndGeneralAmt
Fundraising$3,119FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,879TotalAmt
Program Services$2,352ProgramServicesAmt
Management And General$1,175ManagementAndGeneralAmt
Fundraising$2,352FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$854TotalAmt
Program Services$342ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,277TotalAmt
Program Services$2,071ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt
Fundraising$2,071FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDues and subscriptionsDesc
Total$3,536TotalAmt
Program Services$1,167ProgramServicesAmt
Management And General$1,202ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,943,495TotalAmt
Program Services$1,608,256ProgramServicesAmt
Management And General$183,861ManagementAndGeneralAmt
Fundraising$151,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,819BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$295,996BOYAmt
EOY$529,695EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,157,937LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,148,648BOYAmt
EOY$1,140,846EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,087,734BOYAmt
EOY$8,479,832EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$46,358BOYAmt
EOY$73,107EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$701,385BOYAmt
EOY$641,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$240,159BOYAmt
EOY$249,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,768,099BOYAmt
EOY$11,115,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,694BOYAmt
EOY$11,882EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$4,750EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$367,323BOYAmt
EOY$384,613EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$270,000BOYAmt
EOY$230,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$646,017BOYAmt
EOY$631,245EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,117,403BOYAmt
EOY$4,962,199EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,004,679BOYAmt
EOY$5,521,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,122,082BOYAmt
EOY$10,484,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,768,099BOYAmt
EOY$11,115,394EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$131,558ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$489,625NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,419,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,119,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,743,587CurrentTaxYearMinus1YearAmt
Current Tax Year$1,550,659CurrentTaxYearAmt
Total$7,079,960TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,419,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,119,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,743,587CurrentTaxYearMinus1YearAmt
Current Tax Year$1,550,659CurrentTaxYearAmt
Total$7,079,960TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$155,630SubstantialContributorsTotAmt
Public Support Total170$6,924,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,887CurrentTaxYearMinus1YearAmt
Current Tax Year$222,571CurrentTaxYearAmt
Total$938,060TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,440CurrentTaxYearMinus4YearsAmt
Total$28,440TotalAmt
FieldValueIRS element (for citing)
Total Support$8,046,460TotalSupportAmt
Gross Receipts Rltd Activities$22,086GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86050PublicSupportCY170Pct
Public Support PY1700.85680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held11DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$109,682DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$114,382DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$222,934DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$132,059BeginningYearBalanceAmt
Contributions$10,155ContributionsAmt
Investment Earnings Or Losses$7,801InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,971GrantsOrScholarshipsAmt
Administrative Expenses$1,921AdministrativeExpensesAmt
End Year Balance$137,123EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$817,900InvestmentCostOrOtherBasisAmt
Book Value$817,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$340,037OtherCostOrOtherBasisAmt
Depreciation$17,091DepreciationAmt
Book Value$322,946BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,140,846TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Programmatic leasehold interest$466,190C
Programmatic notes receivable$175,060C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$641,250TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The Foundation operates agency funds on behalf of local charitable organizations. Once a fund agreement is in place with an organization, the Foundation will receive funds from the organization and invest the funds. Use of the invested funds is subject to the same policies as other funds at the Foundation, such as the investment, grantwriting and spending policies.
Part V, Line 4:The Foundation's endowment consists of funds which have been established by numerous community donors for a variety of purposes, each of which has been designed to inure to the benefit of the communities in the Foundation's service region. During 2024, the Foundation reclassified the majority of previously reported donor endowed funds as spendable non-endowed funds. For that reason, only 2024 data is reported. Going forward, the Foundation intends to report prior year endowment information.
Part X, Line 2:The Foundation is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Foundation qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended December 31, 2024 and 2023, the Foundation has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Foundation are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
Camp Christy
320 Camp Christy DriveScott CityKS67871501(c)(3)$10,235$0Operating support
C-Bar Company
703 West 6thSeldenKS67757Other$6,437$0Operating support
City Of Scott City
221 W 5thScott CityKS67871Government$5,035$0Operating support
Darci Berry
1019 Jackson StreetScott CityKS67871Other$5,940$0Operating support
First Christian Church
701 MainScott CityKS67871501(c)(3)$12,647$0Operating support
First United Methodist Church
412 S College StScott CityKS67871501(c)(3)$26,389$0Operating support
Forrest Gough
909 MyrtleScott CityKS67871Other$33,287$0Operating support
HRC Feedyard
Hwy 96 PO Box 224Scott CityKS67871Other$5,114$0Operating support
JF Beaver Advertising
514 Main StScott CityKS67871Other$6,454$0Operating support
Klotz Sand Co Inc
480 N Rd 3HolcombKS67851Other$7,937$0Operating support
Lakeside United Methodist Center
300 E Scott Lake DriveScott CityKS67871501(c)(3)$10,000$0Operating support
Miller Veterinary Clinic
1801 S Hwy 83Scott CityKS67871Other$5,663$0Operating support
New Hope Children's Farm
912 CrescentScott CityKS67871501(c)(3)$10,000$0Operating support
Scott Community Golf Course
PO Box 541Scott CityKS67871Government$16,300$0Operating support
Scott County Arts Council
PO Box 51Scott CityKS67871501(c)(3)$5,500$0Operating support481041033
Scott County Ministerial Alliance
PO Box 101Scott CityKS67871501(c)(3)$16,530$0Operating support
Scott County VIP Center
302 Church StreetScott CityKS67871501(c)(3)$10,000$0Operating support480868236
Scott Recreation Commission
912 JeffersonScott CityKS67871Government$10,526$0Operating support481093818
Southwind Golf and Dining
77 Grandview DrGarden CityKS67846Other$8,279$0Operating support
Spencer Flight & Education Center
300 S Mesquite RoadScott CityKS67871501(c)(3)$22,500$0Operating support452572602
Top Guns LLC
2288 Road 230DeerfieldKS67838Other$7,519$0Operating support
USD 466 Scott County
712 Main StreetScott CityKS67871Government$424,013$0Operating support480720625
Weskan Grain
PO Box 36Scott CityKS67871Other$5,320$0Operating support
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient75RecipientCnt
Cash Grant$164,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Foundation is committed to the principles of good grant making and due diligence, which includes ensuring that granted funds are used by each granteee for the appropriate purposes as approved by the Foundation's board of directors. For grantees of any kind of grant that are other than a 501(c)(3) and 509(a)(1) or (2) organization under the tax code, expenditure responsibility will be undertaken.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$37,474NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Foundation's practice is to provide a full, unredacted draft of IRS Form 990 to each board member prior to filing.
Form 990, Part VI, Section B, line 12cEach board member completes a form listing any potential conflicts of interest. Throughout the year, board members abstain from voting on motions if there are conflicting issues.
Form 990, Part VI, Section B, line 15aCompensation of the executive director is reviewed and approved annually by the board.
Form 990, Part VI, Section C, line 19The Foundation's public disclosure documents are available upon written request submission.
Form 990, Part XI, line 9:Return of prior year grants 4,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCF Holdings LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 S Main StAddressLine1Txt
CityScott CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67871ZIPCd
FieldValueIRS element (for citing)
EIN480995697EIN
Primary ActivitiesHold real property for FoundationPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Scott Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Paid Employees SharingYes (1)PaidEmployeesSharingInd