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Nonprofiteer
← MES FUND INC

Form 990 for tax year 2022

Filed by MES FUND INC.

Totals

Total revenue
$81,279
Total expenses
$109,765
Contributions and grants received
$66,528
Grants paid
$68,517
Program service revenue
$0
Investment income
$14,751
Other revenue
$0
Total assets, end of year
$715,373
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$715,373
Program services expenses (Part IX)
$68,517
Management and general expenses
$41,248
Fundraising expenses
$0
Program service expenses (Part III)
$68,517

Program services were 62.4% 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

    $66,528

  • 3 · Investment income

    total $14,816 · related or exempt $14,816

  • 7a · Gross sales of assets other than inventory

    securities $180,000

  • 7b · Less cost or other basis and sales expenses

    securities $180,065

  • 7c · Gain or loss

    securities -$65

  • 7d · Net gain or loss

    total -$65 · excluded -$65

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,517 · program services $68,517

  • 11a · Fees: management

    total $5,100 · management and general $5,100

  • 11c · Fees: accounting

    total $7,127 · management and general $7,127

  • 12 · Advertising and promotion

    total $18,444 · management and general $18,444

  • 14 · Information technology

    total $6,644 · management and general $6,644

  • 16 · Occupancy

    total $1,200 · management and general $1,200

  • 23 · Insurance

    total $1,039 · management and general $1,039

  • 24a · Other expenses: OFFICE SUPPLIES

    total $1,141 · management and general $1,141

  • 24b · Other expenses: BANK FEES

    total $460 · management and general $460

  • 24c · Other expenses: WEBSITE

    total $93 · management and general $93

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,864 · end of year $61,796

  • 11 · Investments: publicly traded securities

    beginning of year $636,153 · end of year $653,577

  • 27 · Net assets without donor restrictions

    beginning of year $740,017 · end of year $715,373

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

TO PROVIDE FINANCIAL AID FOR QUALIFIED TEACHER TRAINEES IN THE MONTESSORI METHOD.

  • SCHOLARSHIP PROGRAM: THE SCHOLARSHIP COMMITTEE REVIEWED APPLICATIONS AND COLLEGE BOARD EVALUATIONS TO DIFFERENT AMI TRAINING CENTERS IN THE UNITED STATES. FROM THESE APPLICATIONS, SCHOLARSHIPS WERE AWARDED TOTALING $68,517. THIS PROGRAM IS SUPPORTED BY CONTRIBUTIONS.

    Expenses $68,517 · Grants $68,517

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Nancy Keane

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Harris Gordon

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Melinda Nielsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Denise Alfeld

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

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
31 October 2023
IRS schema version
2022v5.0
Source object
202343179349304264

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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