Totals
- Total revenue
- $166,735
- Total expenses
- $159,838
- Contributions and grants received
- $15,718
- Grants paid
- $74,000
- Program service revenue
- $0
- Investment income
- $360
- Other revenue
- $150,657
- Total assets, end of year
- $216,365
- Total liabilities, end of year
- $206,705
- Net assets or fund balances, end of year
- $9,660
- Program services expenses (Part IX)
- $159,838
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,838
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$15,718
-
3 · Investment income
total $360 · excluded $360
-
8a · Fundraising events: gross income
$124,176
-
8b · Fundraising events: direct expenses
$37,627
-
8c · Net income from fundraising events
total $86,549 · excluded $86,549
-
9a · Gaming: gross income
$146,279
-
9b · Gaming: direct expenses
$83,761
-
9c · Net income from gaming
total $62,518 · excluded $62,518
-
10a · Gross sales of inventory
$1,590
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,590 · related or exempt $1,590
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,000 · program services $74,000
-
12 · Advertising and promotion
total $2,025 · program services $2,025
-
17 · Travel
total $3,967 · program services $3,967
-
19 · Conferences, conventions and meetings
total $43,998 · program services $43,998
-
24a · Other expenses: PROMOTIONAL ITEMS
total $15,296 · program services $15,296
-
24b · Other expenses: POSTAGE
total $10,521 · program services $10,521
-
24c · Other expenses: PRINTING
total $8,641 · program services $8,641
-
24d · Other expenses: CONTRACT SERVICES
total $1,181 · program services $1,181
-
24e · All other expenses
total $209 · program services $209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,721 · end of year $215,035
-
4 · Accounts receivable
beginning of year $1,330 · end of year $1,330
-
17 · Accounts payable and accrued expenses
beginning of year $202,288 · end of year $206,705
-
29 · Capital stock, trust principal or current funds
beginning of year $2,763 · end of year $9,660
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO FOSTER, PROMOTE, AID AND ASSIST IN CONTINUED IMPROVEMENT AND MAINTENANCE OF HIGH EDUCATIONAL STANDARDS OF MINOT STATE UNIVERSITY; TO RECEIVE FUNDS AND PROPERTIES THROUGH GIFTS, DEVISES, BEQUESTS, GRANTS AND OTHER LAWFUL MEANS; TO SPONSOR AND PROVIDE ACADEMIC SCHOLARSHIPS AND GRANTS; AND TO GENERALLY PROMOTE AND DO SUCH THINGS AS ARE DEEMED ADVISABLE FOR THE CONTINUED WELL-BEING AND GOOD OF MINOT STATE UNIVERSITY, ITS STUDENTS, ALUMNI, FACULTY, CURRICULUM, SPECIAL ACTIVITIES, FUNCTIONS, RESEARCH AND PROGRAMS.
-
OUTREACH - ENHANCEMENT OF RELATIONSHIPS WITH CONSTITUENT GROUPS, INCLUDING CURRENT STUDENTS AND LARGER GROUPS. ACTIVITIES INCLUDE IN AND OUT OF STATE EVENTS WITH ALUMNI TO ENHANCE RELATIONSHIPS AND PROMOTE MINOT STATE UNIVERSITY.
Expenses $22,919
-
PROMOTIONS - INCLUDES SUPPORT AND RECOGNITION OF VARIOUS GROUPS AND PROGRAMS. ACTIVITIES INCLUDE THE GOLDEN AWARDS, WHICH RECOGNIZE INFLUENTIAL PEOPLE IN THE COMMUNITY, STATE AND NATION WHO HAVE BEEN AFFILIATED WITH MINOT STATE UNIVERSITY IN SOME WAY.
Expenses $34,780
-
EVENTS - PLANNING AND PROMOTION OF MSU ALUMNI ACTIVITES.
Expenses $102,139 · Grants $74,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREG FJELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BREANNA KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
KARI LYSNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JAIMIE JUNDT BRUNNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
BEN BERG
VP OF PROMOTIONS
- Total calculated
- $0
- Hours/week
- 0.3
-
CHELSEA KIRKHAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
KELSEY HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DANIELLE RUED
VP OF EVENTS
- Total calculated
- $0
- Hours/week
- 0.3
-
SABRINA HERRMANN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
TRENT WESTMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
AUDRA WYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
PAM ANDRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
NIKI CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JULIE DRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRANDI FJELD
DIRECTOR
- Total calculated
- $202
- From this org
- $0
- From related orgs
- $202
- Other
- $0
- Hours/week
- 0.3
-
MCKENNA GUDMUNSON
VP OF OUTREACH
- Total calculated
- $0
- Hours/week
- 0.3
-
JANELLE VERHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHAEL BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JAMIE HAMMER
DIRECTOR
- Total calculated
- $27,473
- From this org
- $0
- From related orgs
- $18,572
- Other
- $8,901
- Hours/week
- 0.3
-
NANCY TSCHETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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
-
$74,000
SCHOLARSHIPS TO STUDENTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · UNIVERSITY · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343389349301054
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