Kansas 4-H Foundation Inc
- Assets
- $24.2m
- Revenue
- $3.2m
- Investments
- $2.3m
- Employees
- 87
- Location
- Manhattan, KS
- Founding
- 04/1954
- Data as of
- 12/2022
- EIN
- 48-0623884
Organization Overview
Kansas 4-H Foundation Inc is located in Manhattan, KS. The organization was established in 1954. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 12/2022, Kansas 4-H Foundation Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas 4-H 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, Kansas 4-H Foundation Inc generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP PHILANTHROPIC SUPPORT FOR KANSAS 4-H AND ROCK SPRINGS RANCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE THE ROCK SPRINGS 4-H CENTER, ENDOWMENT FUNDS FOR KANSAS COUNTIES, AND THE ALPHA CLOVIA COOPERATIVE LIVING HOME AT KANSAS STATE UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Warren Weibert Chair | OfficerTrustee | 1 | $0 |
Carolyn Harms Vice Chair | OfficerTrustee | 1 | $0 |
Connie Pelton Kays Secretary | OfficerTrustee | 1 | $0 |
Shelly Prichard Treasurer | OfficerTrustee | 1 | $0 |
Kent Bradley Board Member | Trustee | 1 | $0 |
Teresa Clounch Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stanion Wholesale Electric Company Building Contractor | 12/30/17 | $475,910 |
Westar Energy Electric Utility | 12/30/17 | $121,881 |
Sysco Food Services | 12/30/17 | $250,777 |
Stanion Wholesale Electric Company Building Contractor | 12/30/17 | $475,910 |
Sysco Food Services | 12/30/17 | $250,777 |
Westar Energy Electric Utility | 12/30/17 | $121,881 |
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 | $2,130,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,130,394 |
| Total Program Service Revenue | $1,521,023 |
| Investment income | -$735,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $188,448 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,796 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,785 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,245,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $457,791 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $284,886 |
| Compensation of current officers, directors, key employees. | $200,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,329,994 |
| Pension plan accruals and contributions | $66,560 |
| Other employee benefits | $168,185 |
| Payroll taxes | $124,445 |
| Fees for services: Management | $2,700 |
| Fees for services: Legal | $26,698 |
| Fees for services: Accounting | $18,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,799 |
| Advertising and promotion | $127,233 |
| Office expenses | $439,199 |
| Information technology | $74,267 |
| Royalties | $0 |
| Occupancy | $450,231 |
| Travel | $88,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,443 |
| Interest | $300,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,246,302 |
| Insurance | $216,368 |
| All other expenses | $0 |
| Total functional expenses | $5,703,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $840,434 |
| Pledges and grants receivable | $1,205,490 |
| Accounts receivable, net | $26,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,981 |
| Prepaid expenses and deferred charges | $55,631 |
| Net Land, buildings, and equipment | $12,218,745 |
| Investments—publicly traded securities | $7,416,268 |
| Investments—other securities | $2,292,622 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,001 |
| Total assets | $24,174,728 |
| Accounts payable and accrued expenses | $385,275 |
| Grants payable | $0 |
| Deferred revenue | $34,524 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,943,293 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,681,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,045,016 |
| Net assets without donor restrictions | $7,719,699 |
| Net assets with donor restrictions | $8,410,013 |
| 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 | $24,174,728 |