Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the form 990 was given to board to look over and ask questions before the form 990 was filed.”
Scores are not available for this record yet.
Assets
Up$5,406,979
Up $55,081 (+1.0%) from 2016
Net Assets
Up$5,303,701
Up $62,716 (+1.2%) from 2016
Liabilities
Down$103,278
Down $7,635 (-6.9%) from 2016
Revenue
Up$376,486
Up $137,935 (+58%) from 2016
Expenses
Up$313,770
Up $10,484 (+3.5%) from 2016
Net Income
Up$62,716
Up $127,451 (+197%) from 2016
To stimulate and inspire vision for a thriving rural america by encouraging planning, development, economic growth and leadership, by offering opportunities for continuing education, cultural enrichment and preservation of our heritage and by enhancing communications and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,210,786 | $3,220,195 | ▲ $9,409 |
| Land, Buildings, and Equipment, Net | $1,709,226 | $1,620,174 | ▼ $89,052 |
| Savings and Temporary Cash Investments | $70,804 | $195,367 | ▲ $124,563 |
| Pledges and Grants Receivable | $136,400 | $136,400 | → $0 |
| Other Notes and Loans Receivable, Net | $50,000 | $50,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,351,898 | $5,406,979 | ▲ $55,081 |
| Other Assets Total | $174,682 | $184,843 | ▲ $10,161 |
| Liabilities | |||
| Other Liabilities | $60,913 | $53,278 | ▼ $7,635 |
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $50,000 | → $0 |
| Total Liabilities | $110,913 | $103,278 | ▼ $7,635 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,312,084 | $3,298,271 | ▼ $13,813 |
| Unrestricted Net Assets | $1,792,501 | $1,869,030 | ▲ $76,529 |
| Temporarily Rstr Net Assets | $136,400 | $136,400 | → $0 |
| Total Net Assets Fund Balance | $5,240,985 | $5,303,701 | ▲ $62,716 |
| Total Liabilities and Net Assets / Fund Balance | $5,351,898 | $5,406,979 | ▲ $55,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,308,354 | $1,053,100 | $2,361,454 |
| Other Land Buildings | $304,320 | $798,983 | $1,103,303 |
| Land | $7,500 | - | $7,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,681,835 | - | ▲ $85,427 | $79,763 | $2,676,004 |
| 2016 | $2,644,741 | - | ▲ $92,220 | $44,260 | $2,681,835 |
| 2015 | $687,707 | $1,923,273 | ▲ $62,502 | $20,653 | $2,644,741 |
| 2014 | $659,335 | $35,000 | ▲ $30,257 | $32,267 | $687,707 |
| 2013 | $637,492 | $15,000 | ▲ $27,013 | $15,764 | $659,335 |
| Name | Title |
|---|---|
| Mike James | President |
| Ruth Hackerott | Director |
| Sue Miller | Director |
| Toni Culbertson | Director |
| Tom Sullivan | Secretary |
| C I Moyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,541 |
| Salaries, Compensation, and Employee Benefits | $96,229 |
| Total Fundraising Expense | $38,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $79,598 | $28,428 | $5,686 | $113,712 |
| Other Salaries and Wages | $53,624 | $17,875 | $17,875 | $89,374 |
| Occupancy | $12,802 | $12,802 | $6,402 | $32,006 |
| Insurance | $20,816 | - | - | $20,816 |
| Fees for Service Investment Mgmnt Fees | $11,494 | - | - | $11,494 |
| Payroll Taxes | $4,113 | $1,371 | $1,371 | $6,855 |
| All Other Expenses | $4,984 | - | - | $4,984 |
| Fees for Services Accounting | - | $2,700 | $1,800 | $4,500 |
| Fees for Services Legal | - | $2,160 | $1,440 | $3,600 |
| Office Expenses | $3,078 | $190 | $190 | $3,458 |
| Other Expenses | $2,505 | - | $4,136 | $2,505 |
| Total Functional Expenses | $209,344 | $65,526 | $38,900 | $313,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other | $47,161 |
| N/p Media Center | $6,115 |
| Rounding | $2 |
“A copy of the form 990 was given to board to look over and ask questions before the form 990 was filed.”
“The foundation has in their office the governing documents and financial statements which are availiable to the public upon request.”
“Part v line 4--only the income from the endowment funds can be spent for operating expenses. The remaining funds are permanently restricted.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128677 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92067 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209878 |
| IRS990/PYOtherRevenueAmt | 0 | 17807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93408 |
| IRS990/PYTotalExpensesAmt | 0 | 303286 |
| IRS990/PYTotalRevenueAmt | 0 | 238551 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54406 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195367 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INDIVIDUAL-WC-UNUSUAL BEQUEST-CASH12-13 55,69413-14 55,00014-15 2,007,034INDIVIDUAL-HD-UNUSUAL BEQUEST-LAND14-15 528,000INDIVIDUAL-VM-UNUSUAL BEQUEST-CASH16-17 95,517 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1265842 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16776 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 655694 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 610148 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1265842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1647597 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1308354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1053100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2361454 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11495 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2681835 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2676004 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85427 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 79763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2644741 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2681835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92220 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 44260 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8088 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 687707 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1923273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2644741 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62502 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20653 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 659335 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 687707 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30257 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32267 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4406 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 637492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 659335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27013 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15764 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 304320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 798983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1103303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P MEDIA CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V LINE 4--ONLY THE INCOME FROM THE ENDOWMENT FUNDS CAN BE SPENT FOR OPERATING EXPENSES. THE REMAINING FUNDS ARE PERMANENTLY RESTRICTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1620174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53278 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS GIVEN TO BOARD TO LOOK OVER AND ASK QUESTIONS BEFORE THE FORM 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS IN THEIR OFFICE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHICH ARE AVAILIABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.