Coffeyville Area Community Foundation Inc
- Assets
- $9.4m
- Revenue
- $1.5m
- Investments
- $219.3k
- Employees
- 2
- Location
- Coffeyville, KS
- Founding
- 04/2001
- Data as of
- 12/2022
- EIN
- 31-1765700
Organization Overview
Coffeyville Area Community Foundation Inc is located in Coffeyville, KS. The organization was established in 2001. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Coffeyville Area Community Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffeyville Area Community Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Coffeyville Area Community Foundation Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $687.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Coffeyville Area Community Foundation Inc has awarded 61 individual grants totaling $1,668,290. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF THE COFFEYVILLE AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COFFEYVILLE AREA CENTERED ACTIVITES TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, YOUTH, SENIORS, HEATLTH AND OTHER ACTIVITIES FOR THE THE BETTERMENT OF THE AREA RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Allen Director | Trustee | $0 | |
Jason Redden Director | Trustee | $0 | |
Dickie Rolls Treasurer | Trustee | $0 | |
Renee Sharpe Vice Preside | OfficerTrustee | $0 | |
Ryan Thompson Director | Trustee | $0 | |
Ann Marie Vannoster President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $996,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $996,566 |
| Total Program Service Revenue | $0 |
| Investment income | $256,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $219,888 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,473,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $537,496 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,362 |
| Fees for services: Management | $1,175 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,188 |
| Fees for services: Other | $0 |
| Advertising and promotion | $733 |
| Office expenses | $11,480 |
| Information technology | $10,691 |
| Royalties | $0 |
| Occupancy | $27,637 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,683 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,340 |
| All other expenses | $0 |
| Total functional expenses | $687,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,038,601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $8,184,370 |
| Investments—other securities | $219,322 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,155 |
| Total assets | $9,446,448 |
| Accounts payable and accrued expenses | -$9,232 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$9,232 |
| Net assets without donor restrictions | $9,455,680 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,446,448 |
Grants Awarded
Over the last fiscal year, Coffeyville Area Community Foundation Inc has awarded $507,496 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
COFFEYVILLE COMMUNITY COLLEGE | | | $70,057 |
BOY AND GIRLS CLUB OF COFFEYVILLE | | | $7,751 |
FKHS BOOSTER CLUB | | | $8,970 |
MIDLAND THEATRE FOUNDATION | | | $6,000 |
MONTGOMERY COUNTY FAIR | | | $27,500 |
CANEY VALLEY RECREATION COMMISSION | | | $12,035 |