2024-11-14T13:34:13-06:00 2023-12-31 480928496 WOODS & DURHAM CHTD PO BOX 100 BELOIT KS 674200100 990 2023-01-01 481193142 NORTH CENTRAL KANSAS COMMUNITY NETWORK NORT 7857382218 109 N MILL ST BELOIT KS 674202343 JENNY RUSSELL PRESIDENT 7857382218 2024-11-13 1 1 ANGELA ODLE P00736608 7857383525 2023 2024-10-15 13:58:12Z JENNY RUSSELL 109 NORTH MILL BELOIT KS 67420 806415 0 X WWW.NCKCN.COM X 1995 KS PROVIDE INTERNET ACCESS FOR EDUCATION IN RURAL AREAS AND PROVIDE BUSINESS SUPPORT ASSISTANCE AND SMALL BUSINESS DEVELOPMENT ASSISTANCE THROUGH TAX CREDIT AND OTHER SOURCES OF PROGRAMS. 6 6 0 0 0 0 977773 71453 731806 710001 17037 24961 0 0 1726616 806415 100000 100000 0 0 0 0 0 0 0 786347 1117324 886347 1217324 840269 -410909 3563515 2986832 375152 209378 3188363 2777454 PROVIDE INTERNET ACCESS FOR EDUCATION IN RURAL AREAS AND PROVIDE BUSINESS SUPPORT ASSISTANCE AND SMALL BUSINESS DEVELOPMENT ASSISTANCE THROUGH TAX CREDIT AND OTHER SOURCES OF PROGRAMS. 0 0 934153 656763 MAINTAIN TECHNOLOGY NETWORK FOR AREA SCHOOLS, LIBRARIES, GOVERNMENTAL OFFICES AND OTHER PUBLIC FACILITIES AND HOMES IN ORDER TO FURTHER EDUCATION AND RESEARCH EFFORTS IN RURAL AREAS. 205494 100000 53238 PROVIDE FOR RURAL KANSAS BUSINESS DEVELOPMENT ASSISTANCE USING TAX CREDIT FUNDING, LOAN PROGRAMS AND GRANTS AND OTHER SOURCES OF ASSISTANCE. 1139647 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X PEPPER ROBERG 7857382218 109 N MILL STREET BELOIT KS 67420 X DOUG CLINGMAN VICE-PRESIDENT 1.00 X X 0 0 0 EMILY BENEDICK TREASURER 1.00 X X 0 0 0 ROBERT MCCREIGHT DIRECTOR 1.00 X 0 0 0 KRIS HEINZE DIRECTOR 1.00 X 0 0 0 CHARLES R HEIDRICK SECRETARY 1.00 X X 0 0 0 JENNY RUSSELL PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 51494 19959 71453 INTERNET FEES 517000 656387 656387 LOAN INTEREST & LATE F 525990 45739 45739 LOAN SERVICING & CLOSI 525990 6550 6550 BAD DEBT RECOVER -BDF 525990 600 600 RANSOM ATTACK MISCELLA 518210 376 376 349 349 710001 24961 24961 806415 710001 0 24961 X 100000 100000 353498 317926 35572 3850 3850 9577 9577 15 15 2262 2262 5317 3584 1733 1755 1755 104774 97623 7151 17968 17968 31582 31582 16090 16090 NCKCN HOTSPOT LOAN FORG 316600 316600 BAD DEBT INTERNET 158470 158470 EQUIPMENT - SMALL ITEMS 59045 59045 EQUIPMENT RENTAL 17651 17651 18870 17044 1826 1217324 1139647 77677 0 1088202 1138134 1943073 1411697 12114 12114 1629573 1437235 223919 192338 113890 50000 182317 182549 3563515 2986832 375152 209378 375152 209378 X 1771557 1757633 1416806 1019821 3188363 2777454 3563515 2986832 -410909 0 X 0 0 0 X 519566 694063 678921 1613428 728441 4234419 519566 694063 678921 1613428 728441 4234419 4234419 71948 51244 45569 62833 70700 302294 11095 11588 7466 50355 6899 87403 4624116 0.91570 0.91430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 85. 2020 AMOUNT: $ 2,673. 2022 AMOUNT: $ 44,762. CLOSING FEES - 2019 AMOUNT: $ 1,743. 2020 AMOUNT: $ 1,676. 2021 AMOUNT: $ 454. 2022 AMOUNT: $ 1,550. 2023 AMOUNT: $ 1,700. SERVICING FEES - 2019 AMOUNT: $ 7,415. 2020 AMOUNT: $ 7,060. 2021 AMOUNT: $ 6,050. 2022 AMOUNT: $ 5,170. 2023 AMOUNT: $ 4,850. KBED PARTNERSHIP INVESTMENT LOSS - 2019 AMOUNT: $ 1,852. 2020 AMOUNT: $ 179. 2021 AMOUNT: $ 962. 2022 AMOUNT: $ -1,127. 2023 AMOUNT: $ 349. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10920 10920 247769 118155 129614 1354384 1308747 45637 16500 10333 6167 192338 INVESTMENT IN PARTNERSHIP 182549 C 182549 0 FOUR RIVERS HOUSING 109 N MILL ST BELOIT KS 674202343 831096107 501(C)(3) 0 100000 TO PROVIDE FUNDING FOR HOUSING OPPORTUNITIES FORM 990, PART VI, SECTION A, LINE 3 NORTH CENTRAL REGIONAL PLANNING COMMISSION (A GOVERNMENTAL ENTITY) PROVIDES STAFF TO MANAGE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD MEMBERS RECEIVED AND REVIEWED COPY OF 990 BEFORE AUTHORIZING BOARD SECRETARY TO SIGN DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION REQUESTS FOR VIEWING OR COPIES CAN BE MADE AT OFFICE DURING BUSINESS HOURS. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 10,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,557. PERIODICALS/DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,897. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,826. INTERNET MISC: PROGRAM SERVICE EXPENSES 1,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254. MEALS: PROGRAM SERVICE EXPENSES 336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336.