Stevens County Foundation Inc

Hugoton, KS
Tax-exempt since Sept. 2003
EIN: 57-1155497

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$259k (2024)

Expenses

$239k (2024)

Total Assets

$4.73M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$259,327

Expenses

$239,160

Net Income

$20,167

Net Assets

$4,733,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$259,327	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$234,868	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,733,919
Total Liabilities	$0
Net Assets	$4,733,919

Compensation

Key Employees and Officers	Compensation	Other
Warren Willis (Chairman)	$0	$0
Jo Lynn Harrison (Board Member)	$0	$0
Patty Lahey (Board Member)	$0	$0
Jonathan Pearcy (Board Member)	$0	$0
Gary Gold (Secretary/Treasurer)	$0	$0
Walter Beesley (Vice Chairman)	$0	$0
Nathan Foreman (Board Member)	$0	$0

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990-PF

Filed on Feb. 21, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$121,449

Expenses

$230,160

Net Income

-$108,711

Net Assets

$4,713,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$121,449	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$228,463	99.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,713,752
Total Liabilities	$0
Net Assets	$4,713,752

Compensation

Key Employees and Officers	Compensation	Other
Warren Willis (Chairman)	$0	$0
Jo Lynn Harrison (Board Member)	$0	$0
Patty Lahey (Board Member)	$0	$0
Jonathan Pearcy (Board Member)	$0	$0
Gary Gold (Secretary/Treasurer)	$0	$0
Walter Beesley (Vice Chairman)	$0	$0
Nathan Foreman (Board Member)	$0	$0

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990-PF

Filed on Feb. 20, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$32,628

Expenses

$273,840

Net Income

-$241,212

Net Assets

$4,822,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32,484	99.6%
Dividends	$0
Sales of Assets	$0
Other Income	$144	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$271,385	99.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,822,463
Total Liabilities	$0
Net Assets	$4,822,463

Compensation

Key Employees and Officers	Compensation	Other
Warren Willis (Chairman)	$0	$0
Jo Lynn Harrison (Board Member)	$0	$0
Patty Lahey (Board Member)	$0	$0
Jonathan Pearcy (Board Member)	$0	$0
Gary Gold (Secretary/Treasurer)	$0	$0
Walter Beesley (Vice Chairman)	$0	$0
Nathan Foreman (Board Member)	$0	$0

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990-PF

Filed on March 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$41,299

Expenses

$265,072

Net Income

-$223,773

Net Assets

$5,063,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41,299	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$262,370	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,063,675
Total Liabilities	$0
Net Assets	$5,063,675

Compensation

Key Employees and Officers	Compensation	Other
Warren Willis (Board Member)	$0	$0
Wayne Tate (President)	$0	$0
Jo Lynn Harrison (Board Member)	$0	$0
Patty Lahey (Board Member)	$0	$0
Jonathan Pearcy (Board Member)	$0	$0
Gary Gold (Secretary/Treasurer)	$0	$0
Walter Beesley (Board Member)	$0	$0

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990-PF

Filed on April 2, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$93,787

Expenses

$174,257

Net Income

-$80,470

Net Assets

$5,287,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$93,787	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$168,635	96.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,287,448
Total Liabilities	$1
Net Assets	$5,287,447

Compensation

Key Employees and Officers	Compensation	Other
Warren Willis (Board Member)	$0	$0
Wayne Tate (Presidient)	$0	$0
Jo Lynn Harrison (Board Member)	$0	$0
Patty Lahey (Board Member)	$0	$0
Jonathan Pearcy (Board Member)	$0	$0
Gary Gold (Secretary/Treasurer)	$0	$0
Walter Beesley (Board Member)	$0	$0

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990-PF

Filed on March 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$86,149

Expenses

$101,604

Net Income

-$15,455

Net Assets

$5,367,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$86,149	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,826	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,367,918
Total Liabilities	$1
Net Assets	$5,367,917

Compensation

Key Employees and Officers	Compensation	Other
Warren Willis (Board Member)	$0	$0
Wayne Tate (Presidient)	$0	$0
Jo Lynn Harrison (Board Member)	$0	$0
Patty Lahey (Board Member)	$0	$0
Jonathan Pearcy (Board Member)	$0	$0
Gary Gold (Secretary/Treasurer)	$0	$0
Walter Beesley (Board Member)	$0	$0

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990-PF

Filed on July 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$64,937

Expenses

$32,838

Net Income

$32,099

Net Assets

$5,383,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$64,937	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,383,373
Total Liabilities	$0
Net Assets	$5,383,373

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne Tate (President)	$0	$0	$0
Gary Gold (Secretary/Treasurer)	$0	$0	$0
Warren Willis (Board Member)	$0	$0	$0
Jo Lynn Harrison (Board Member)	$0	$0	$0
Patty Lahey (Board Member)	$0	$0	$0
Jonathan Pearcy (Board Member)	$0	$0	$0
Walter Beesley (Board Member)	$0	$0	$0

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990

Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2017

Revenue

$52,070

Expenses

$1,016

Net Income

$51,054

Net Assets

$5,351,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$52,070	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,351,274
Total Liabilities	$0
Net Assets	$5,351,274

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne R Tate (President)	$0	$0	$0
Thomas G Hicks (Secretary Treasurer)	$0	$0	$0
Warren Willis (Board Member)	$0	$0	$0
Patty Lahey (Board Member)	$0	$0	$0
John Brower (Board Member)	$0	$0	$0
Greg Bond (Board Member)	$0	$0	$0

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990

Filed on March 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$45,976

Expenses

$953

Net Income

$45,023

Net Assets

$5,300,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$45,961	100.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,300,220
Total Liabilities	$0
Net Assets	$5,300,220

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne R Tate (President)	$0	$0	$0
Thomas G Hicks (Secretary Treasurer)	$0	$0	$0
Paula Rowden (Board Member)	$0	$0	$0
Warren Willis (Board Member)	$0	$0	$0
Patty Lahey (Board Member)	$0	$0	$0
John Brower (Board Member)	$0	$0	$0
Greg Bond (Board Member)	$0	$0	$0

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990

Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$39,015

Expenses

$1,107

Net Income

$37,908

Net Assets

$5,255,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$39,015	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,255,197
Total Liabilities	$0
Net Assets	$5,255,197

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne R Tate (President)	$0	$0	$0
Thomas G Hicks (Secretary Treasurer)	$0	$0	$0
Paula Rowden (Board Member)	$0	$0	$0
Warren Willis (Board Member)	$0	$0	$0
Patty Lahey (Board Member)	$0	$0	$0
John Brower (Board Member)	$0	$0	$0
Greg Bond (Board Member)	$0	$0	$0

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990

Filed on March 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$33,821

Expenses

$990

Net Income

$32,831

Net Assets

$5,217,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$33,821	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,217,289
Total Liabilities	$0
Net Assets	$5,217,289

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne R Tate (President)	$0	$0	$0
Thomas G Hicks (Secretary Treasurer)	$0	$0	$0
Paula Rowden (Board Member)	$0	$0	$0
Warren Willis (Board Member)	$0	$0	$0
Patty Lahey (Board Member)	$0	$0	$0
John Brower (Board Member)	$0	$0	$0
Greg Bond (Board Member)	$0	$0	$0

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990

Filed on Aug. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$306,567

Expenses

$1,028

Net Income

$305,539

Net Assets

$5,184,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$268,046	87.4%
Program Services	$0
Investment Income	$38,521	12.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,184,458
Total Liabilities	$0
Net Assets	$5,184,458

Compensation

Key Employees and Officers	Compensation	Related	Other
Wayne R Tate (President)	$0	$0	$0
Thomas G Hicks (Secretary Treasurer)	$0	$0	$0
Paula Rowden (Board Member)	$0	$0	$0
Barry Angell (Board Member)	$0	$0	$0
Patty Lahey (Board Member)	$0	$0	$0
John Brower (Board Member)	$0	$0	$0
Greg Bond (Board Member)	$0	$0	$0

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990

Filed on May 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$464,245

Expenses

$988

Net Income

$463,257

Net Assets

$4,878,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$420,192	90.5%
Program Services	$0
Investment Income	$44,053	9.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,878,919
Total Liabilities	$0
Net Assets	$4,878,919

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$188,984

Expenses

$1,353

Net Income

$187,631

Net Assets

$4,415,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,233	71.6%
Program Services	$0
Investment Income	$53,751	28.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,415,662
Total Liabilities	$0
Net Assets	$4,415,662

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated June 30, 2025

Stevens County Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $259k (2024)

Expenses $239k (2024)

Total Assets $4.73M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$259k (2024)

Expenses

$239k (2024)

Total Assets

$4.73M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003