Form 990 for tax year 2023
Filed by NORTH PLATTE COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $1,563,325
- Total expenses
- $2,228,261
- Contributions and grants received
- $65,115
- Grants paid
- $2,130,285
- Program service revenue
- $1,311,655
- Investment income
- $228,564
- Other revenue
- -$42,009
- Total assets, end of year
- $4,103,013
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,103,013
- Program services expenses (Part IX)
- $2,223,613
- Management and general expenses
- $4,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,223,613
Program services were 99.8% 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.
-
1f · All other contributions, gifts and grants
$65,115
-
2a · Program service revenue: Scholarship Funds
total $423,553 · related or exempt $423,553
-
2b · Program service revenue: Building Funds
total $870,269 · related or exempt $870,269
-
2c · Program service revenue: Administration Fees
total $17,833 · related or exempt $17,833
-
3 · Investment income
total $228,564 · related or exempt $228,564
-
9a · Gaming: gross income
$64,130
-
9b · Gaming: direct expenses
$106,139
-
9c · Net income from gaming
total -$42,009 · related or exempt -$42,009
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,130,285 · program services $2,130,285
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
11g · Fees: other
total $1,000 · management and general $1,000
-
13 · Office expenses
total $104 · management and general $104
-
17 · Travel
total $431 · program services $431
-
23 · Insurance
total $1,244 · management and general $1,244
-
24a · Other expenses: Program Reimbursements
total $40,515 · program services $40,515
-
24b · Other expenses: Fund Management fees
total $17,833 · program services $17,833
-
24c · Other expenses: Instructional Equipment
total $34,549 · program services $34,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $33,011
-
2 · Savings and temporary cash investments
beginning of year $1,446,817 · end of year $542,554
-
3 · Pledges and grants receivable
beginning of year $149,994 · end of year $141,500
-
11 · Investments: publicly traded securities
beginning of year $2,939,794 · end of year $3,385,948
-
27 · Net assets without donor restrictions
beginning of year $4,132,628 · end of year $3,699,036
-
28 · Net assets with donor restrictions
beginning of year $403,977 · end of year $403,977
Mission and programs · 2023
Mission
The Foundation is organized to help maintain, develop, increase, and extend the facilities and educational purposes of Mid-Plains Community Colleege and to further the educational service opportunity to its students, faculty, and staff.
-
North Platte Community College Foundation provided funding assistance to Mid Plains Community College for capital projects.
Expenses $1,630,616
-
North Platte Community College Foundation provided scholarships to North Platte Community College to assist students in furthering their education.
Expenses $592,997
As filed on the 2023 return.
Listed in Part VII
-
Pat Jacobson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ivan Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Todd Rhodes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Lusk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Borges
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Irish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shreya Agrawal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daren Wilkinson
Director
- 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
-
NORTH PLATTE COMMUNITY COLLEGE
$1,630,616
CAPITAL CONSTRUCTION
-
NORTH PLATTE COMMUNITY COLLEGE
$314,678
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349304657
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