ATCHISON RIVERFRONT DEVELOPMENT FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ATCHISON RIVERFRONT DEVELOPMENT FOUNDATION INC (EIN 20-1767685)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201112239349301611
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T09:27:44-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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
Phone	9133672707	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 N 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
Phone	9133672707	Phone
Date Signed	2011-06-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATSY A PORTER CPA	Name
Phone	9133672707	Phone
Date Prepared	2011-07-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT ADRIAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	104 NORTH 6TH STREET	AddressLine1
City	ATCHISON	City
State	KS	State
ZIP Code	66002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	52566	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 DEVELOP AN ENDOWMENT FUND THAT WILL 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 Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	26200	ContributionsGrantsPriorYear
Contributions Grants Current Year	13799	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	17624	InvestmentIncomePriorYear
Investment Income Current Year	38767	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	43824	TotalRevenuePriorYear
Total Revenue Current Year	52566	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	6734	OtherExpensePriorYear
Other Expenses Current Year	7377	OtherExpensesCurrentYear
Total Expenses Prior Year	6734	TotalExpensesPriorYear
Total Expenses Current Year	7377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37090	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45189	RevenuesLessExpensesCY
Total Assets BOY	470509	TotalAssetsBOY
Total Assets EOY	515698	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	470509	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	515698	NetAssetsOrFundBalancesEOY
Mission Description	OUR PURPOSE IS TO DEVELOP AN ENDOWMENT FUND THAT WILL MAINTAIN, ENHANCE AND PROMOTE THE ATCHISON RIVERFRONT PARK.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4924	Expense
Description	TO RAISE FUNDS AND BUILD AN ENDOWMENT FOR THE MAINTENANCE AND/OR IMPROVEMENT OF THE ATCHISON RIVERFRONT PARK. THESE FUNDS WILL BE USED TO HELP REDUCE THE EXPENDITURES FOR CONTINUED MAINTENANCE AND IMPROVEMENT OF THE RIVERFRONT PARK AS REQUIRED BY THE LOCAL MUNICIPALITY. THE ORGANIZATION IS IN THE PROCESS OF BUILDING AN ENDOWMENT FUND.	Description
Total Program Service Expense	4924	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
Transaction Related Entity	false	TransactionRelatedEntity
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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
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	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	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LARRY MEARS
DIRECTOR	1.00	X	0	0	0
ROBERT ADRIAN
PRESIDENT	1.00		0	0	0	X
KAREN SEABERG
VICE-PRESIDE	1.00		0	0	0	X
PATSY PORTER
SECRETARY	1.00		0	0	0	X
MARK WINDSOR
TREASURER	1.00		0	0	0	X

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	13799	AllOtherContributions
Noncash Contributions	10085	NoncashContributions
Total Contributions	13799	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30926	TotalRevenueColumn
Exclusion	$30,926	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7841	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	7841	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7841	TotalRevenueColumn
Exclusion	$7,841	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52566	TotalRevenueColumn
Exclusion	$38,767	ExclusionAmount

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
USS ARIZONA DISPLAY	4924	4924
INVESTMENT FEES	2413		2413
OTHER TAXES	40		40

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7377	Total
Program Services	4924	ProgramServices
Management And General	2453	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26328	BOY
EOY	25080	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31322	BOY
EOY	31479	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	412859	BOY
EOY	459139	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	470509	BOY
EOY	515698	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	470509	BOY
EOY	515698	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	470509	BOY
EOY	515698	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	470509	BOY
EOY	515698	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	45189	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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	95833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26200	CurrentTaxYearMinus1Year
Current Tax Year	13799	CurrentTaxYear
Total	349097	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26200	CurrentTaxYearMinus1Year
Current Tax Year	13799	CurrentTaxYear
Total	349097	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	311799	AmountsSubstContributorsTotal
Public Support Total170	37298	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14896	CurrentTaxYearMinus1Year
Current Tax Year	16683	CurrentTaxYear
Total	57295	Total

Field	Value	IRS element (for citing)
Total Support	406392	TotalSupport
Public Support Pertcentage170	0.09180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.10200	PublicSupportPertcentPriorYear
Ten Percent Test Prior Year	X	TenPercentTestPriorYear
Facts And Circumstances Test	THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST IN THE SAME MANNER AS IT DID IN THE PRIOR YEAR (AS EXPLAINED BELOW), EXCEPT FOR THE 10% PUBLIC SUPPORT. IT IS DEEMED A PUBLIC CHARITY IN 2010 BECAUSE IT MET THE PUBLIC CHARITY STATUS IN 2009.	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	A COPY OF FORM 990 AND ALL RELATED SCHEDULES AND ATTACHMENTS ARE PROVIDED TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW. OFFICERS AND BOARD MEMBERS ARE ASKED TO FORWARD ANY QUESTIONS, CONCERNS OR COMMENTS PRIOR TO A SPECIFIC DATE. ANY QUESTIONS, CONCERNS OR COMMENTS ARE RESOLVED PRIOR TO FILING THE FORM.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS ARE FAMILIAR WITH ONE ANOTHER AND 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	GOVERNING DOCUMENTS ARE MAINTAINED IN THE SECRETARY'S OFFICE. THE DOCUMENTS ARE MADE AVAILABLE TO ANYONE MAKING SUCH A REQUEST.