SCOTT COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT COMMUNITY FOUNDATION (EIN 48-0995697)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201302219349300860
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T09:12:03-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William L Beaton CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 676 412 Main Street | AddressLine1 |
| City | Scott City | City |
| State | KS | State |
| ZIP Code | 678710676 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480995697 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCOT | NameControl |
| Phone | 6208723790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 COURT STREET | AddressLine1 |
| City | SCOTT CITY | City |
| State | KS | State |
| ZIP Code | 67871 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIDNEY JANZEN | Name |
| Title | PRESIDENT | Title |
| Phone | 6208723790 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William L Beaton | Name |
| Phone | 6208722675 | Phone |
| Date Prepared | 2013-08-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARMA HUCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 WESTVIEW | AddressLine1 |
| City | SCOTT CITY | City |
| State | KS | State |
| ZIP Code | 67871 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2832659 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.scottcf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1881208 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 920796 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 157728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 182279 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23591 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2064195 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1126666 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 932993 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 752344 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87395 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 49992 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138475 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75452 | OtherExpensePriorYear |
| Other Expenses Current Year | 86015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1095840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1009751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 968355 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116915 | RevenuesLessExpensesCY |
| Total Assets BOY | 5869064 | TotalAssetsBOY |
| Total Assets EOY | 5983786 | TotalAssetsEOY |
| Total Liabilities BOY | 38081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35888 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5830983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5947898 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 707432 | Expense |
| Grants | 661944 | Grants |
| Description | ALLOCATION TO LOCAL NONPROFIT ORGANIZATIONS VETERANS MEMORIAL, SCOTT COUNTY LIBRARY, ONEOK COMMUNITY FUND, UNITED METHODIST CHURCH, FIRST CHRISTIAN CHURCH, CAMP LAKESIDE, SC INDOOR ARENA, BOYSCOUTS, VIP CENTER, PLAYGROUND, SCOTT COMMUNITY SCHOOLS, E-COMMUNITY, HIGH PLAINS EDUCATIONAL COOP, SCOTT COUNTY HOSPITAL, SPENCER FLIGHT CENTER, HCB WEB FUND, VETERANS MEMORIAL, BEAVER BOOSTER FUND, ELMER CAUTHON MEMORIAL,RYAN HAXTON MEMORIAL, PRAIRIE VIEW CHURCH OF THE BRETHREN, CAMP CHRISTY, RUSSELL CHILDHOOD DEVELOPMENT, COMMUNITY WALKING TRAIL | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42749 | Expense |
| Grants | 40000 | Grants |
| Description | LOCAL GRANTS TO SCOTT COUNTY HOSPITAL, SCOTT COMMUNITY SCHOOLS, SCOTT COUNTY EXTENSION, SCOTT COUNTY LIBRARY, WESTERN KS CHILD ADVOCACY CENTER, PARK LANE NURSING HOME, SCOTT COUNTY ARTS COUNCIL, SMOKY HILLS PUBLIC TV, BIG BROTHERS/BIG SISTERS, UNITED METHODIST MEXI-AMERICAN MINISTRIES, CAMP CHRISTY, SCOTT COUNTY HISTORICAL SOCIETY, SCOTT CITY LIONS CLUB | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53863 | Expense |
| Grants | 50400 | Grants |
| Description | GRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 34 COLLEGE STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 804044 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROHN SHELLENBERGER | NamePerson |
| Telephone Number | 6208721040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 MAIN | AddressLine1 |
| City | SCOTT CITY | City |
| State | KS | State |
| ZIP Code | 67871 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES ARNOLD | ||||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| CLINT PEARSON | ||||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| PHIL KITE | ||||||||
| TREASURER | 001.00 | X | 0 | 0 | 0 | X | ||
| KARMA HUCK | ||||||||
| CHAIRMAN | 002.00 | X | 0 | 0 | 0 | X | ||
| MARVIN ANLIKER | ||||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| SIDNEY JANZEN | ||||||||
| VICE CHAIRMAN | 001.00 | X | 0 | 0 | 0 | X | ||
| JAMES RODENBEEK | ||||||||
| SECRETARY | 001.00 | X | 0 | 0 | 0 | X | ||
| LORI KRAUSE | ||||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| TROY LEWIS | ||||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| NATALIE ARMANTROUT | ||||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| NANCY HESS | ||||||||
| MEMBER | 001.00 | X | 0 | 0 | 0 | |||
| RYAN ROBERTS | ||||||||
| EXECUTIVE DIRECTOR | 040.00 | 58400 | 0 | 1800 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58400 | TotalReportableCompFromOrg |
| Total Other Compensation | 1800 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 89985 | GovernmentGrants |
| All Other Contributions | 830811 | AllOtherContributions |
| Noncash Contributions | 227209 | NoncashContributions |
| Total Contributions | 920796 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155106 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28371 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4780 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23591 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23591 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1728386 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1701213 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27173 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27173 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1126666 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701944 | Total |
| Program Services | 701944 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50400 | Total |
| Program Services | 50400 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58400 | Total |
| Program Services | 14600 | ProgramServices |
| Management And General | 14600 | ManagementAndGeneral |
| Fundraising | 29200 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46901 | Total |
| Program Services | 11725 | ProgramServices |
| Management And General | 11725 | ManagementAndGeneral |
| Fundraising | 23451 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8043 | Total |
| Program Services | 2011 | ProgramServices |
| Management And General | 2011 | ManagementAndGeneral |
| Fundraising | 4021 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8056 | Total |
| Program Services | 2014 | ProgramServices |
| Management And General | 2014 | ManagementAndGeneral |
| Fundraising | 4028 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16869 | Total |
| Program Services | 8170 | ProgramServices |
| Management And General | 5431 | ManagementAndGeneral |
| Fundraising | 3268 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49992 | Total |
| Fundraising | 49992 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18157 | Total |
| Management And General | 18157 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8187 | Total |
| Program Services | 1907 | ProgramServices |
| Management And General | 3005 | ManagementAndGeneral |
| Fundraising | 3275 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5459 | Total |
| Program Services | 1914 | ProgramServices |
| Management And General | 1592 | ManagementAndGeneral |
| Fundraising | 1953 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Program Services | 3600 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3659 | Total |
| Program Services | 1829 | ProgramServices |
| Management And General | 732 | ManagementAndGeneral |
| Fundraising | 1098 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2440 | Total |
| Program Services | 1058 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 1144 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Management And General | 600 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933 | Total |
| Program Services | 466 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| DUES | 1802 | 1802 | ||
| INTERNET | 1914 | 383 | 766 | 765 |
| FUNDRAISING EXPENSE | 11038 | 11038 | ||
| TELEPHONE | 4031 | 806 | 1612 | 1613 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126 | Total |
| Program Services | 28 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009751 | Total |
| Program Services | 804044 | ProgramServices |
| Management And General | 67232 | ManagementAndGeneral |
| Fundraising | 138475 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755704 | BOY |
| EOY | 177587 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196597 | BOY |
| EOY | 195760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4309 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208 | BOY |
| EOY | 1608 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910777 | BOY |
| EOY | 4841815 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404278 | BOY |
| EOY | 409266 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217000 | BOY |
| EOY | 217000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382500 | BOY |
| EOY | 140750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5869064 | BOY |
| EOY | 5983786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4086 | BOY |
| EOY | 1893 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33995 | BOY |
| EOY | 33995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38081 | BOY |
| EOY | 35888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2943540 | BOY |
| EOY | 2185918 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262087 | BOY |
| EOY | 2121906 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625356 | BOY |
| EOY | 1640074 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5830983 | BOY |
| EOY | 5947898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5869064 | BOY |
| EOY | 5983786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 116915 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 631983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1881208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 920796 | CurrentTaxYear |
| Total | 4008753 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 631983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1881208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 920796 | CurrentTaxYear |
| Total | 4008753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4008753 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178697 | CurrentTaxYear |
| Total | 851906 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Total | 502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4861161 | TotalSupport |
| Public Support Pertcentage170 | 0.82460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 515000 | BeginningOfYearBalance |
| Contributions | 454321 | Contributions |
| End Of Year Balance | 969321 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 515000 | BeginningOfYearBalance |
| End Of Year Balance | 515000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5917 | OtherCostOrOtherBasis |
| Depreciation | 4309 | Depreciation |
| Book Value | 1608 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1608 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| CERTIFICATES OF DEPOSIT | 250000 | C |
| EMC LIFE ANNUITY | 159266 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 409266 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| FUNDS HELD ORGANIZATIONS | $33,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33995 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2249160 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 259468 | NetUnrealizedGainsInvestments |
| Other Revenues | 884254 | OtherRevenues |
| Revenue Not Rptd F990 | 1143722 | RevenueNotRptdF990 |
| Revenue Subtotal | 1105438 | RevenueSubtotal |
| Investment Expenses Not Included | 18157 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3071 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21228 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1126666 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 992615 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4780 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4780 | ExpensesNotRptdF990 |
| Expenses Subtotal | 987835 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 18157 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3759 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21916 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1009751 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 2d | RENT EXPENSES 4,780, PLEDGES RECEIVABLE 879,474 NOT ON 990 |
| XI | 4b | INTEREST RECEIVABLE DECREASE 3,071 |
| XII | 2d | RENT EXPENSES 4,780 |
| XII | 4b | DECREASE IN PAYABLES 3,759 |
| V | 4 | EARNINGS FROM THE ENDOWED FUNDS ARE TO BE USED FOR GENERAL OPERATIONS AND TO PROVIDE ADDITIONAL FUNDS FOR GRANTS AND ALLOCATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTY JOHNSON & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 S EVA HILL DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 47401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 452971 | GrossReceipts |
| Amount Retained By Contractor | 49992 | AmountRetainedByContractor |
| Net To Organization | 402979 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 452971 | TotalGrossReceipts |
| Total Retained By Contractors | 49992 | TotalRetainedByContractors |
| Total Net To Organization | 402979 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SCOTT COUNTY LIBRARY | |||||||
| 110 WEST 8TH STREET | SCOTT CITY | KS | 67871 | 480731185 | SCOTT COUNTY | 34200 | MAINTENANCE |
| UNITED METHODIST CHURCH | |||||||
| 412 S COLLEGE STREET | SCOTT CITY | KS | 67871 | 480817286 | 501C3 | 20000 | MAINTENANCE |
| FIRST CHRISTIAN CHURCH | |||||||
| 701 MAIN STREET | SCOTT CITY | KS | 67871 | 480579745 | 501C3 | 10000 | MAINTENANCE |
| METHODIST CAMP LAKESIDE | |||||||
| 300 E SCOTT LAKE DRIVE | SCOTT CITY | KS | 67871 | 480631253 | 501C3 | 10000 | MAINTENANCE |
| SCOTT COUNTY INDOOR ARENA | |||||||
| 303 COURT STREET | SCOTT CITY | KS | 67871 | 486010980 | SCOTT COUNTY | 5000 | MAINTENANCE |
| SCOTT COUNTY VIP CENTER | |||||||
| 302 CHURCH STREET | SCOTT CITY | KS | 67871 | 480868236 | 501C3 | 9600 | MAINTENANCE |
| CITY OF SCOTT CITY | |||||||
| 221 W 5TH STREET | SCOTT CITY | KS | 67871 | 486010977 | SCOTT CITY | 119923 | VETERANS MEMORIAL |
| USD 466 SCHOOLS | |||||||
| 704 S COLLEGE | SCOTT CITY | KS | 67871 | 480720625 | USD 466 | 156780 | TECHNOLOGY UPGRADE |
| SCOTT COUNTY HOSPITAL | |||||||
| 201 ALBERT AVE | SCOTT CITY | KS | 67871 | 481185204 | 501C3 | 27202 | EQUIPMENT |
| SCOTT CITY ARTS COUNCIL | |||||||
| P O BOX 51 | SCOTT CITY | KS | 67871 | 481041033 | 501C3 | 6462 | TOURING ARTISTS |
| SPENCER FLIGHT CENTER | |||||||
| 307 S MAIN | SCOTT CITY | KS | 67871 | 452572602 | 501C3 | 245187 | BUILDING CENTER |
| CAMP CHRISTY | |||||||
| 320 CAMP CHRISTY DR | SCOTT CITY | KS | 67871 | 453053749 | 501C3 | 18000 | MAINTENANCE |
| WESTERN KANSAS CHILD ADVOCACY CENTER | |||||||
| 103 EAST 9TH STREET | SCOTT CITY | KS | 67871 | 201055623 | 501C3 | 5750 | EQUIPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP | 1 | 5000 |
| SCHOLARSHIP | 1 | 5000 |
| SCHOLARSHIP | 1 | 7500 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75659 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 140750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE SPACE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990 Part VI Section B Line 12c MEMBERS ABSTAIN FROM VOTING ON MOTIONS IF CONFLICTING ISSUE | Explanation |