2025-11-17T17:00:15-06:00 2024-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2024-01-01 481175198 RICE COUNTY COMMUNITY FOUNDATION INC RICE 6202575630 PO BOX 444 LYONS KS 67554 SHANE EDWARDS TREASURER 6202575630 2025-11-13 1 0 MICHELLE R CROW P00249476 7855372202 2024 2025-03-06 01:10:19Z SHANE EDWARDS PO BOX 444 LYONS KS 67554 2322568 0 X RICECOUNTYCF.ORG X 1995 KS ENGAGE PEOPLE, CONNECT RESOURCES, AND INSPIRE BOLD SOLUTIONS FOR UNITY IN RICE COUNTY. 8 8 8 105 0 0 572914 815408 185572 140475 212080 357707 71998 61879 1042564 1375469 699608 1422736 0 0 236317 258025 0 0 27032 309957 401886 1245882 2082647 -203318 -707178 13667439 14167395 52743 514542 13614696 13652853 ENGAGE PEOPLE, CONNECT RESOURCES, AND INSPIRE BOLD SOLUTIONS FOR UNITY IN RICE COUNTY. 0 0 1475008 1422736 GRANTS AND ALLOCATIONS TO CHARITABLE ORGANIZATIONS. 385346 189913 BUILDING FOR GENERATIONS CONSISTS OF TWO SEPARATE STATE-OF-THE-ART BUILDINGS, INDOOR AND OUTDOOR RECREATIONAL PROGRAMS, NATURE TRAILS, AND PRESERVATION OF CURRENT WILDLIFE SPECIES. 1860354 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 X MELISSA WEBB 6202575630 110 EAST AVENUE SOUTH LYONS KS 67554 CRAIG ZWICK PRESIDENT 1.00 X X 0 0 0 JL HEROLD VICE PRESIDENT 1.00 X X 0 0 0 SHANE EDWARDS TREASURER 1.00 X X 0 0 0 DICK WIRES DIRECTOR 1.00 X 0 0 0 JEFF LAUDERMILK DIRECTOR 1.00 X 0 0 0 LUCAS RALEIGH DIRECTOR 1.00 X 0 0 0 CLINT BUNDY DIRECTOR 1.00 X 0 0 0 ROBERT LUDGWIG DIRECTOR 1.00 X 0 0 0 JOY MCBEE EXECUTIVE DIRECTOR 40.00 X 32304 0 0 MELISSA WEBB SECRETARY 40.00 X 38904 0 1710 KARLY FREDERICK PAST EXECUTIVE DIRECTOR 40.00 X 45106 0 1961 116314 0 3671 0 0 0 0 0 12328 127542 675538 815408 BUILDING RENT 531120 140475 140475 140475 328245 328245 7200 0 7200 7200 7200 975486 946024 29462 29462 29462 0 12328 0 0 50513 1075 49438 49438 MISCELLANEOUS 900099 5241 5241 5241 1375469 189913 0 370148 1400986 1400986 21750 21750 119985 80390 31196 8399 125080 83803 32521 8756 12960 7776 4147 1037 26529 12375 14154 7589 82 7507 8113 3494 4619 1800 848 952 123842 113275 10447 120 16245 60 7465 8720 254 86 168 77301 77301 46875 44861 2014 MISCELLANEOUS 68593 10463 58130 DUES & SUBSCRIPTIONS 24745 2804 21941 2082647 1860354 195261 27032 104728 365925 328060 74260 75264 3172184 1670476 1579009 1501708 10403407 11034116 27847 50437 1150128 1139945 13667439 14167395 35586 48153 7000 6000 10157 14557 445832 52743 514542 X 13592332 13629626 22364 23227 13614696 13652853 13667439 14167395 X -707178 744472 863 X X 0 1 X 1 0 X 196855 738978 1222976 572914 815408 3547131 104161 165619 156153 185572 140475 751980 301016 904597 1379129 758486 955883 4299111 5580 402500 417140 17617 2700 845537 0 5580 402500 417140 17617 2700 845537 3453574 177530 381542 269650 313551 328245 1470518 177530 381542 269650 313551 328245 1470518 15403 10035 12011 21493 5241 64183 493949 1296174 1660790 1093530 1289369 5833812 0.59200 0.57300 0.25210 0.25530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2020 AMOUNT: $ 15,403. 2021 AMOUNT: $ 9,150. 2022 AMOUNT: $ 11,111. 2023 AMOUNT: $ 12,889. MISCELLANEOUS - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 885. 2022 AMOUNT: $ 900. 2023 AMOUNT: $ 8,604. 2024 AMOUNT: $ 5,241. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 70425 95063 3409917 1 1 6594811 99147 249070 39112 6903916 5974443 75526 714834 169992 6594811 6075745 1049201 -981754 168749 5974443 5647523 38337 407324 13052 4387 6075745 130302 5483697 37040 2720 796 5647523 1.00000 0 0 72946 72946 2545505 1237362 1308143 342683 252735 89948 211050 180379 30671 1501708 BENEFICIAL INTEREST REMAINDER TRUST 23227 FARM GRAIN INVENTORY 718 LAND 1116000 1139945 X 2120804 744472 744472 1376332 -863 -863 1375469 2082647 0 2082647 0 2082647 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, WE QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI) AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE FOUNDATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. FOR 2024 AND 2023, WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS THAT WE FILE ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENT -863. 0 CITY OF LYONS 201 W MAIN LYONS KS 67554 486016645 LOCAL GOV'T 12661 0 UNRESTRICTED CITY OF STERLING 105 W MAIN ST STERLING KS 67579 486016934 LOCAL GOV'T 15000 0 UNRESTRICTED DISCOUNT BANNERS & SIGNS PO BOX 115 KELLER TX 76244 264526252 10158 0 UNRESTRICTED EDWARD JONES 113 WEST MAIN LYONS KS 67554 430345811 19706 0 UNRESTRICTED FELLOWSHIP OF CHRISTIAN ATHLETES (ORG#22631900) 518 EAST WASHINGTON STERLING KS 67579 440610626 501(C)3 7750 0 OPERATING EXPENSES FLASHING THUNDER FIREWORKS 700 EAST VAN BUREN STREET MITCHELL IA 50461 421387289 12113 0 UNRESTRICTED HARVEST HUB INCORPORATED PO BOX 152 LYONS KS 67554 922747053 501(C)3 77236 0 OPERATING EXPENSES HEATH OVIATT MASONRY 507 BLUNT STREET DOWNS KS 67437 30550 0 UNRESTRICTED HOME LUMBER & SUPPLY CO 113 E MAIN ST LYONS KS 67554 480266320 9450 0 UNRESTRICTED HOOD CONSTRUCTION LLC 906 N BROADWAY AVE STERLING KS 67579 456582 0 UNRESTRICTED HOSPITAL DISTRICT #1 RICE COUNTY 619 S CLARK AVE LYONS KS 67554 486091484 LOCAL GOV'T 55000 0 UNRESTRICTED LIL' CUB CHILD CARE PO BOX 292 STERLING KS 67579 473605341 501(C)3 10000 0 PLAYGROUND EQUIPMENT LINKS AT PRETTY PRAIRIE 1 POWER DR PRETTY PRAIRIE KS 67570 823600298 11400 0 OPERATING EXPENSES LITTLE RIVER FIRE DEPARTMENT PO BOX 57 LITTLE RIVER KS 67457 486016587 LOCAL GOV'T 10635 0 UNRESTRICTED NORTH POLE FIRE & RESCUE 319 E MAIN LYONS KS 67554 481175198 LOCAL GOV'T 5085 0 UNRESTRICTED NORTHERN RICE COUNTY GOODFELLOWS 118 EAST AVE S LYONS KS 67554 481122688 501(C)3 17335 0 OPERATING EXPENSES OMNI BUSINESS SERVICE 111 S WHITTIER ST WICHITA KS 67207 481077865 10998 0 UNRESTRICTED PRETTY PRAIRIE CENTER OF GRACE PO BOX 344 PRETTY PRAIRIE KS 67570 480597110 501(C)3 17784 0 ARCHITECTURAL SERVICE FOR DAYCARE & FOODBANK RICE COUNTY CHILD ADVOCACY CENTER 4677 W MAIN ST LYONS KS 67554 933019582 501(C)3 100000 0 OPERATING EXPENSES RICE COUNTY DOWNTOWN ALLIANCE 2235 AVENUE J LYONS KS 67554 131834 0 DOWNTOWN IMPROVEMENTS RICE COUNTY ECONOMIC DEVELOPMENT PO BOX 171 LYONS KS 67554 486016651 8575 0 UNRESTRICTED SANDSTONE HEIGHTS AND VILLAGE 440 STATE STREET LITTLE RIVER KS 67457 480792187 501(C)3 7500 0 OPERATING EXPENSES STERLING COMMUNITY CENTER STUDIO 96 PO BOX 14 STERLING KS 67579 113813927 501(C)3 9900 0 OPERATING EXPENSES STERLING FOOD BANK 22 MELISSA LANE STERLING KS 67579 481127898 501(C)3 7500 0 OPERATING EXPENSES STERLING VILLAGE 204 W WASHINGTON AVE STERLING KS 67579 813042273 10000 0 UNRESTRICTED USD #405 - LYONS HIGH SCHOOL 601 E AMERICAN ROAD LYONS KS 67554 480726024 LOCAL GOV'T 32500 0 OPERATING EXPENSES AMERIPRISE FINANCIAL PO BOX 1085 MCPHERSON KS 67460 133180631 6569 0 UNRESTRICTED BERGEN'S ART LLC 320 N SANTA FE AVE SALINA KS 67401 17238 0 UNRESTRICTED BRICKMOB 1316 NORTH ST PAUL WICHITA KS 67203 471841627 19200 0 UNRESTRICTED CHASE COMMUNITY FOOD PANTRY 601 6TH ST STRONG CITY KS 66869 486175943 501(C)3 6650 0 OPERATING EXPENSES CHASE FIRE DEPARTMENT 507 MAIN STREET CHASE KS 67524 486016452 LOCAL GOV'T 12074 0 NEW FIRE DEPARTMENT CITY OF LITTLE RIVER PO BOX 126 LITTLE RIVER KS 67457 486016587 LOCAL GOV'T 13636 0 UNRESTRICTED 18 14 LITTLE RIVER COMMUNITY FUND SCHOLARSHIP 12 5500 LHS CLASS OF 1961 SCHOLARSHIP 1 1500 KANSAS STATE UNIVERSITY 8 4000 STERLING COLLEGE 8 4000 FORT HAYS STATE UNIVERSITY 4 2000 ROTH FAMILY SCHOLARSHIP 1 1000 FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FOUNDATION STAFF REVIEW THE DRAFT OF THE FORM 990 PREPARED BY THE FOUNDATION'S AUDIT FIRM. UPON COMPLETION OF THE FORM 990, FOUNDATION STAFF AGAIN REVIEW THE FORM 990 AND COPIES ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR PERSONAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 REQUESTS FOR THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS SHOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR. A REASONABLE FEE FOR COPYING AND MAILING THE FORMS MAY BE CHARGED AS DEFINED BY THE IRS. FOR WRITTEN REQUESTS, THE FOUNDATION MAY BE REQUIRE ADVANCE PAYMENT OF THE COPYING AND MAILING FEES. IN THIS SITUATION, THE THIRTY-DAY LIMIT WOULD NOT BEGIN UNTIL THE FOUNDATION HAS RECEIVED PAYMENT. REQUESTING PERSONS WILL BE NOTIFIED IN ADVANCE OF ANY COPYING/MAILING FEES EXCEEDING TEN DOLLARS. ALL REQUESTS WILL BE ACCOMODATED AT THE EARLIEST CONVENIENCE OF THE FOUNDATION STAFF, BUT IN NO CASE LATER THAN THIRTY DAYS OF RECEIPT OF THE REQUEST ACCOMPANIED BY PAYMENT. FORM 990, PART VI, SECTION C, LINE 19 FOUNDATION STAFF WILL PROVIDE COPIES OF ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. ALL SECTIONS OF FORM 990 WILL BE MADE AVAILABLE WITH THE EXCEPTION OF ANY SCHEDULES IDENTIFYING NAMES AND ADDRESSES OF CONTRIBUTORS TO THE FOUNDATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 863. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: THE FOUNDATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT. THIS PROCEDURE IS CONSISTENT WITH PRIOR YEARS. CELEBRATION CENTRE LLC 116 EAST AVENUE SOUTH LYONS KS 67554 472739513 HOST MEETINGS, SHOWS AND EVENTS, PROVIDE OUTSTANDING FACILITIES AND SERVICES KS 177648 1268719 RICE COUNTY COMMUNITY FOUNDATION INC