ATCHISON RIVERFRONT DEVELOPMENT FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ATCHISON RIVERFRONT DEVELOPMENT FOUNDATION INC (EIN 20-1767685)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201342259349301329
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T12:04:23-05:00	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	PATSY A PORTER CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 N 6TH ST	AddressLine1
City	ATCHISON	City
State	KS	State
ZIP Code	660022453	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	201767685	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ATCHISON RIVERFRONT DEVELOPMENT	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ATCH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 NORTH 6TH STREET	AddressLine1
City	ATCHISON	City
State	KS	State
ZIP Code	66002	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK WINDSOR	Name
Title	TREASURER	Title
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATSY A PORTER CPA	Name
Phone	9133672707	Phone
Date Prepared	2013-08-13	DatePrepared

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	MARK WINDSOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 COMMERCIAL	AddressLine1
City	ATCHISON	City
State	KS	State
ZIP Code	66002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	594804	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	OUR PURPOSE IS TO ASSIST THE CITY OF ATCHISON KS MAINTAIN, ENHANCE AND PROMOTE THE ATCHISON RIVERFRONT PARK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4000	ContributionsGrantsPriorYear
Contributions Grants Current Year	175438	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-16994	InvestmentIncomePriorYear
Investment Income Current Year	86451	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	-12994	TotalRevenuePriorYear
Total Revenue Current Year	261889	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3579	OtherExpensePriorYear
Other Expenses Current Year	14725	OtherExpensesCurrentYear
Total Expenses Prior Year	3579	TotalExpensesPriorYear
Total Expenses Current Year	14725	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	247164	RevenuesLessExpensesCY
Total Assets BOY	499125	TotalAssetsBOY
Total Assets EOY	746289	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	499125	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	746289	NetAssetsOrFundBalancesEOY
Mission Description	OUR PURPOSE IS TO ASSIST THE CITY OF ATCHISON KS MAINTAIN, ENHANCE AND PROMOTE THE ATCHISON RIVERFRONT PARK.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10221	Expense
Description	TO ASSIST THE CITY OF ATCHISON MAINTAIN, ENHANCE AND PROMOTE THE ATCHISON RIVERFRONT PARK.	Description
Total Program Service Expense	10221	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATSY A PORTER	NamePerson
Telephone Number	9133672707	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	221 NORTH 6TH ST	AddressLine1
City	ATCHISON	City
State	KS	State
ZIP Code	66002	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT ADRIAN
PRESIDENT	1.00	X	X	0	0	0
KAREN SEABERG
VICE-PRESIDE	1.00	X	X	0	0	0
PATSY PORTER
SECRETARY	1.00	X	X	0	0	0
MARK WINDSOR
TREASURER	1.00	X	X	0	0	0
LARRY MEARS
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	175438	AllOtherContributions
Total Contributions	175438	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82463	TotalRevenueColumn
Exclusion	$82,463	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	336903	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	332915	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3988	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3988	TotalRevenueColumn
Related Or Exempt Function Income	3988	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	261889	TotalRevenueColumn
Related Or Exempt Function Income	3988	RelatedOrExemptFunctionIncome
Exclusion	$82,463	ExclusionAmount

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4428	Total
Management And General	4428	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36	Total
Management And General	36	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
IMPROVEMENTS TO RIVERFRON	10221	10221
FILING FEES	40		40

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14725	Total
Program Services	10221	ProgramServices
Management And General	4504	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10521	BOY
EOY	15228	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	488604	BOY
EOY	731061	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	499125	BOY
EOY	746289	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	499125	BOY
EOY	746289	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	499125	BOY
EOY	746289	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	499125	BOY
EOY	746289	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	247164	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	105000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4000	CurrentTaxYearMinus1Year
Current Tax Year	175438	CurrentTaxYear
Total	324437	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4000	CurrentTaxYearMinus1Year
Current Tax Year	175438	CurrentTaxYear
Total	324437	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	270903	AmountsSubstContributorsTotal
Public Support Total170	53534	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18752	CurrentTaxYearMinus1Year
Current Tax Year	82463	CurrentTaxYear
Total	145821	Total

Field	Value	IRS element (for citing)
Total Support	470258	TotalSupport
Public Support Pertcentage170	0.11380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.10230	PublicSupportPertcentPriorYear
Ten Percent Test Current Year	X	TenPercentTestCurrentYear
Facts And Circumstances Test	THE ORGANIZATION BELIEVES IT QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST. 1. THE GOVERNING BOARD REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS. 2. THE ORGANIZATION PROVIDES FACILITIES (THE RIVERFRONT PARK) TO THE GENERAL PUBLIC ON A CONTINUOUS BASIS. 3. THE ORANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS PURPOSE IN THE COMMUNITY. 4. THE ORGANIZATION'S PUBLIC SUPPORT FOR THE CURRENT YEAR IS 11.38%. 5. THE ORGANIZATION CONTINUES TO SEEK AND ATTRACT PUBLIC SUPPORT ON A CONTINUOUS BASIS.	FactsAndCircumstancesTest

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 O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD. THE TREASURER REVIEWS A PAPER COPY PRIOR TO SIGNING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS ARE FAMILIAR WITH ONE ANOTHER ND THEIR INDIVIDUAL ACTIVITIES. WE AGREE TO MONITOR CONFLICTS OF INTEREST ON AN ONGOING BASIS WITH ONE ANOTHER AT ALL MEETINGS WHERE DECISIONS ARE MADE AND IN ALL ACTIVITIES IN WHICH THE ORGANIZATION ENGAGES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	NO COMPENSATION IS PAID TO ANY PERSON.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	A PUBLIC INSPECTION COPY OF THE RETURN IS KEPT IN A READILY ACCESIBLE FILE AND IS PROVIDED UPON REQUEST.