Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
National Orphan Train Complex Inc.
990 • Fiscal year 2022 • EIN 20-0129621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$344,194
Down $17,884 (-4.9%) from 2021
Net Assets
Down$341,539
Down $8,490 (-2.4%) from 2021
Liabilities
Down$2,655
Down $9,394 (-78%) from 2021
Revenue And Expenses
Revenue
Down$121,242
Down $1,317 (-1.1%) from 2021
Expenses
Up$129,732
Up $7,690 (+6.3%) from 2021
Net Income
Down-$8,490
Down $9,007 (-1742%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $128,869
Mission and Program Overview
Mission
To provide a facility for the national orphan train society museum
Provide a facility for the national orphan train riders museum
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $197,272 | $241,986 | ▲ $44,714 |
| Investments Program Related | $113,687 | $84,015 | ▼ $29,672 |
| Savings and Temporary Cash Investments | $43,993 | $13,096 | ▼ $30,897 |
| Cash and Non-Interest-Bearing Accounts | $7,126 | $5,097 | ▼ $2,029 |
| Total Assets | $362,078 | $344,194 | ▼ $17,884 |
| Liabilities | |||
| Other Liabilities | $11,328 | $0 | ▼ $11,328 |
| Accounts Payable and Accrued Expenses | $721 | $2,655 | ▲ $1,934 |
| Total Liabilities | $12,049 | $2,655 | ▼ $9,394 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $350,029 | $341,539 | ▼ $8,490 |
| Total Net Assets Fund Balance | $350,029 | $341,539 | ▼ $8,490 |
| Total Liabilities and Net Assets / Fund Balance | $362,078 | $344,194 | ▼ $17,884 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $84,015 | - | - |
| Land | $4,740 | - | - |
| Leasehold Improvements | $237,246 | $181,163 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $113,687 | - | ▼ $16,853 | $11,600 | $84,015 |
| 2021 | $101,642 | - | ▲ $14,037 | $1,000 | $113,687 |
| 2020 | $92,173 | - | ▲ $19,071 | $8,711 | $101,642 |
| 2019 | $46,644 | $34,029 | ▲ $13,997 | $2,149 | $92,173 |
| 2018 | $44,369 | $7,206 | ▼ $2,723 | $1,754 | $46,644 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Sutton | President |
| Barbara Shunn | Vice President |
| Catherine Doud | Director |
| Fran Trost | Director |
| Judy Hill Krueger | Director |
| Mary Ellen Johnson | Former Director |
| Joan Fraser | Secretary |
| Wonda Phillips | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $77,659
- Program Service Revenue
- $24,093
- Investment Income
- $14
- Other Revenue
- $19,476
- All Other Contributions
- $64,714
- Change in Net Assets
- $-8,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $85,311 |
| Salaries, Compensation, and Employee Benefits | $44,421 |
| Total Fundraising Expense | $327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,908 | - | - | $37,908 |
| All Other Expenses | $17,512 | - | $327 | $17,839 |
| Depreciation Depletion | $16,207 | - | - | $16,207 |
| Insurance | $7,777 | - | - | $7,777 |
| Other Expenses | $5,236 | - | - | $5,236 |
| Other Employee Benefits | $3,000 | - | - | $3,000 |
| Office Expenses | $2,636 | - | - | $2,636 |
| Payroll Taxes | $2,313 | - | - | $2,313 |
| Pension Plan Contributions | $1,200 | - | - | $1,200 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Interest | $101 | - | - | $101 |
| Total Functional Expenses | $128,605 | $800 | $327 | $129,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“All governing documents of the organization are available at any board meeting and upon request from any officers or director of the organization.”
Form 990, Part VI, Section B, Line 15
“The governing body sets the compensation for all employees”
Form 990, Part VI, Section C, Line 19
“All governing documents of the organization are available at any board meeting and upon request from any officers or director of the organization.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Susan sutton - 1408 east 11th street, concordia, ks 66901. Barbara shunn - 2052 north 150th road, concordia, ks 66901. Joan fraser - 910 broadway, concordia, ks 66901. Heather gennette - 1463 trail road, concordia, ks 66901. Judy hill krueger - 1288 22nd road, morrowville, ks 66958. Wonda phillips - 320 w 9th street, concordia, ks 66901. Catherine doud - 706 west 9th street, concordia, ks 66901. Mary ellen johnson - 4912 trout farm road, springdale, ak 72762. Fran trost - 1291 west 11th street, concordia, ks 66901.”
Filing and Contact Details
Filer
- Filer Name
- National Orphan Train Complex Inc
- EIN
- 20-0129621
- Phone
- 7852434467
- Address
- PO BOX 322, CONCORDIA, KS 66901
- Doing Business As
- National Orphan Train Riders Museum
Signing Officer
- Name
- Wonda Phillips
- Title
- Treasurer
- Phone
- 7852434467
- Signed
- 2023-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shaley George
- Formed
- 2003
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Koch CPA Chartered
- Address
- 306 N HIGH PO BOX 398, CLYDE, KS 66938
- Preparer
- Jeffrey J Koch
- Phone
- 7854463395
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Special event costs: program service expenses 4,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,965. Utilities: program service expenses 4,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,787. Contract labor: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850. Bank service charges: program service expenses 1,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,378. Landscape: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Exhibit and banner expenses: program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830. Memberships: program service expenses 637. Management and general expenses 0. Fundraising expenses 0. Total expenses 637. Fundrasing expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 327. Total expenses 327. Licenses & permits: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
Financial Statement Notes
PART III, LINE 4:
“The organization has a collection of artifacts from national orphan train riders and maintains a museum in which it displays those artifacts. This is the organization's exempt purpose.”
PART V, LINE 4:
“Provide future income for organization.”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1350 |
| IRS990/PYContributionsGrantsAmt | 0 | 72456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 78465 |
| IRS990/PYOtherRevenueAmt | 0 | 20743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42227 |
| IRS990/PYTotalExpensesAmt | 0 | 122042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 122559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8490 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 43569 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 626301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11328 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 465787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 626301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 637845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1219 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113687 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 84015 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16853 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 11600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101642 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113687 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14037 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 891 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92173 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101642 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19071 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8711 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 348 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46644 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 34029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92173 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13997 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2149 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 454 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44369 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 7206 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46644 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1754 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 84015 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FUNDS INVESTED WITH SALINA COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4740 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 237246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 181163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 418409 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A COLLECTION OF ARTIFACTS FROM NATIONAL ORPHAN TRAIN RIDERS AND MAINTAINS A MUSEUM IN WHICH IT DISPLAYS THOSE ARTIFACTS. THIS IS THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE FUTURE INCOME FOR ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241986 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 84015 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY SETS THE COMPENSATION FOR ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUSAN SUTTON - 1408 EAST 11TH STREET, CONCORDIA, KS 66901. BARBARA SHUNN - 2052 NORTH 150TH ROAD, CONCORDIA, KS 66901. JOAN FRASER - 910 BROADWAY, CONCORDIA, KS 66901. HEATHER GENNETTE - 1463 TRAIL ROAD, CONCORDIA, KS 66901. JUDY HILL KRUEGER - 1288 22ND ROAD, MORROWVILLE, KS 66958. WONDA PHILLIPS - 320 W 9TH STREET, CONCORDIA, KS 66901. CATHERINE DOUD - 706 WEST 9TH STREET, CONCORDIA, KS 66901. MARY ELLEN JOHNSON - 4912 TROUT FARM ROAD, SPRINGDALE, AK 72762. FRAN TROST - 1291 WEST 11TH STREET, CONCORDIA, KS 66901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT COSTS: PROGRAM SERVICE EXPENSES 4,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,965. UTILITIES: PROGRAM SERVICE EXPENSES 4,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,787. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,378. LANDSCAPE: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. EXHIBIT AND BANNER EXPENSES: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. FUNDRASING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 327. TOTAL EXPENSES 327. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 362078 |
| IRS990/TotalAssetsEOYAmt | 0 | 344194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 344194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 77659 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129732 |
| IRS990/TotalGrossUBIAmt | 0 | 14 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341539 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 128605 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 121242 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $344,194
- Liabilities
- $2,655
- Net assets
- $341,539
- Revenue
- $121,242
- Expenses
- $129,732
- Net income
- -$8,490