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Nonprofiteer
← NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC

Form 990 for tax year 2022

Filed by NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC.

Totals

Total revenue
$15,712,971
Total expenses
$2,344,354
Contributions and grants received
$13,488,604
Grants paid
$2,198,822
Program service revenue
$0
Investment income
$0
Other revenue
$2,224,367
Total assets, end of year
$23,451,345
Total liabilities, end of year
$6,654
Net assets or fund balances, end of year
$23,444,691
Program services expenses (Part IX)
$2,199,536
Management and general expenses
$144,818
Fundraising expenses
$0
Program service expenses (Part III)
$2,199,536

Program services were 93.8% 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.

  • 1d · Related organizations

    $126,058

  • 1e · Government grants (contributions)

    $12,001,124

  • 1f · All other contributions, gifts and grants

    $1,361,422

  • 8a · Fundraising events: gross income

    $47,090

  • 8b · Fundraising events: direct expenses

    $39,698

  • 8c · Net income from fundraising events

    total $7,392 · excluded $7,392

  • 11a · Other revenue: INVESTMENT INCOMELOSS

    total $2,216,975 · related or exempt $2,216,975

  • 11e · Other revenue, total

    $2,216,975

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,911,571 · program services $1,911,571

  • 2 · Grants to domestic individuals

    total $287,251 · program services $287,251

  • 11c · Fees: accounting

    total $368 · management and general $368

  • 11f · Fees: investment management

    total $43,438 · management and general $43,438

  • 11g · Fees: other

    total $101,012 · management and general $101,012

  • 24a · Other expenses: EXPENDITURES

    total $714 · program services $714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,020,317 · end of year $1,983,321

  • 2 · Savings and temporary cash investments

    beginning of year $28,050 · end of year $1,713,389

  • 11 · Investments: publicly traded securities

    beginning of year $6,027,707 · end of year $19,754,635

  • 17 · Accounts payable and accrued expenses

    end of year $6,654

  • 27 · Net assets without donor restrictions

    beginning of year -$1,837 · end of year $13,360,429

  • 28 · Net assets with donor restrictions

    beginning of year $10,077,911 · end of year $10,084,262

Mission and programs · 2022

Mission

TO SUPPORT NORTH CENTRAL MISSOURI COLLEGE THROUGH A SCHOLARSHIP PROGRAM AND CAPITAL IMPROVEMENTS

  • GRANTS TO NORTH CENTRAL MISSOURI COLLEGE FOR CAMPUS IMPROVEMENTS INCLUDING BUILDINGS, PARKING LOTS, AGRICULTURAL CAMPUS IMPROVEMENTS AND ACQUISITIONS OF PROPERTY

    Expenses $1,912,285 · Grants $1,911,571 · Revenue $1,705,758

  • SCHOLARSHIPS WERE GRANTED TO 325 NORTH CENTRAL MISSOURI COLLEGE STUDENTS

    Expenses $287,251 · Grants $287,251 · Revenue $65,328

As filed on the 2022 return.

Listed in Part VII

  • Cathie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Gallagher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Noland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Funk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kanna Helton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Loren Meservey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenda Homedale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Hauck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harry Bratton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy McKay

    BOARD MEMBERTREASURER

    Total calculated
    $0
    Hours/week
    1

  • Seth Cox

    BD MEMBERVICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gary Black

    BOARD MEMBERASST TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Allan Seidel

    BD MEMBERPRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tricia Key

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202303109349301895

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