Form 990 for tax year 2022
Filed by NORTH DAKOTA SCHOOL FOR THE BLIND FOUNDATION INC.
Totals
- Total revenue
- -$2,473
- Total expenses
- $20,021
- Contributions and grants received
- $0
- Grants paid
- $16,000
- Program service revenue
- $0
- Investment income
- -$2,473
- Other revenue
- $0
- Total assets, end of year
- $357,916
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $357,916
- Program services expenses (Part IX)
- $16,000
- Management and general expenses
- $4,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,000
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $8,789 · excluded $8,789
-
7a · Gross sales of assets other than inventory
securities $337,388
-
7b · Less cost or other basis and sales expenses
securities $348,650
-
7c · Gain or loss
securities -$11,262
-
7d · Net gain or loss
total -$11,262
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,000 · program services $16,000
-
5 · Compensation of officers, directors and key employees
total $3,895 · management and general $3,895
-
24e · All other expenses
total $126 · management and general $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,180 · end of year $13,374
-
12 · Investments: other securities
beginning of year $374,230 · end of year $344,542
-
31 · Retained earnings, endowment or other funds
beginning of year $380,410 · end of year $357,916
Mission and programs · 2022
Mission
The Foundations mission is to assist students and adults who are visually impaired. This may include, but is not limited to, assistive technology equipment/materials, funds for social, recreational, and athletic events for students who are visually impaired.
-
PROGRAM SERVICE DISBURSED IN OCT 2021
Expenses $16,000 · Grants $16,000
As filed on the 2022 return.
Listed in Part VII
-
Julie AndersonJULIE ANDERSON
PRESIDENT
- Total calculated
- $0
-
Barb DeloheryBARB DELOHERY
DIRECTOR
- Total calculated
- $0
-
Brandi Trom-AndersonBRANDI TROM-ANDERSON
DIRECTOR
- Total calculated
- $0
-
Karalee MaciverKARALEE MACIVER
DIRECTOR
- Total calculated
- $0
-
Kristi ThisethKRISTI THISETH
DIRECTOR
- Total calculated
- $0
-
Vince UlstadVINCE ULSTAD
DIRECTOR
- Total calculated
- $0
-
Jeremy SchmidtJEREMY SCHMIDT
DIRECTOR
- Total calculated
- $0
-
Becker HornerBECKER HORNER
SCRETARY
- Total calculated
- $0
-
Paul OlsonPAUL OLSON
EX OFFICIAL
- Total calculated
- $0
-
Diane MihulkaDIANE MIHULKA
TREASURER
- Total calculated
- $0
-
Kathy AsheKATHY ASHE
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349301780
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