Totals
- Total revenue
- $894,686
- Total expenses
- $840,066
- Contributions and grants received
- $889,336
- Grants paid
- $672,032
- Program service revenue
- $2,456
- Investment income
- $13,923
- Other revenue
- -$11,029
- Total assets, end of year
- $612,094
- Total liabilities, end of year
- $1,466
- Net assets or fund balances, end of year
- $610,628
- Program services expenses (Part IX)
- $692,856
- Management and general expenses
- $34,047
- Fundraising expenses
- $113,163
- Program service expenses (Part III)
- $692,856
Program services were 82.5% 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.
-
1b · Membership dues
$30,680
-
1e · Government grants (contributions)
$36,500
-
1f · All other contributions, gifts and grants
$822,156
-
2a · Program service revenue: ADMIN FEE
total $2,456 · related or exempt $2,456
-
3 · Investment income
total $19,140 · excluded $19,140
-
7a · Gross sales of assets other than inventory
securities $18,203
-
7b · Less cost or other basis and sales expenses
securities $23,420
-
7c · Gain or loss
securities -$5,217
-
7d · Net gain or loss
total -$5,217 · excluded -$5,217
-
8a · Fundraising events: gross income
$136,850
-
8b · Fundraising events: direct expenses
$147,807
-
8c · Net income from fundraising events
total -$10,957
-
9a · Gaming: gross income
$34,303
-
9b · Gaming: direct expenses
$34,375
-
9c · Net income from gaming
total -$72 · related or exempt -$72
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $672,032 · program services $672,032
-
5 · Compensation of officers, directors and key employees
total $94,266 · program services $9,427 · management and general $9,427 · fundraising $75,412
-
7 · Other salaries and wages
total $10,730 · program services $1,072 · management and general $1,073 · fundraising $8,585
-
10 · Payroll taxes
total $8,032 · program services $803 · management and general $803 · fundraising $6,426
-
11c · Fees: accounting
total $12,732 · management and general $12,732
-
11f · Fees: investment management
total $2,111 · management and general $2,111
-
12 · Advertising and promotion
total $2,496 · fundraising $2,496
-
13 · Office expenses
total $9,454 · program services $676 · management and general $7,901 · fundraising $877
-
17 · Travel
total $7,036 · program services $7,036
-
23 · Insurance
total $2,405 · fundraising $2,405
-
24a · Other expenses: SPONSORSHIPS
total $15,993 · fundraising $15,993
-
24b · Other expenses: MISCELLANEOUS
total $1,810 · program services $1,810
-
24c · Other expenses: DONOR EXPENSE
total $969 · fundraising $969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,197 · end of year $390,525
-
2 · Savings and temporary cash investments
beginning of year $3,078 · end of year $2,550
-
11 · Investments: publicly traded securities
beginning of year $208,624 · end of year $219,019
-
25 · Other liabilities
beginning of year $452 · end of year $1,466
-
27 · Net assets without donor restrictions
beginning of year $555,447 · end of year $610,628
Mission and programs · 2022
Mission
PROMOTE AND PROVIDE SUPPORT FOR ATHLETIC SCHOLARSHIPS, PROGRAMS AND OTHER EDUCATION ENHANCEMENT ACTIVITIES AT SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY IN RAPID CITY, SOUTH DAKOTA.
-
PROVIDED ASSISTANCE AND SUPPORT FOR APPROXIMATELY 242 ATHLETIC SCHOLARSHIPS AND HELP IN THEIR FUNDRAISING EFFORTS AND WITH THEIR EXPENSES RELATED TO RECRUITING AND ATHLETICS FOR THE SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY UNIVERSITY.
Expenses $692,856 · Grants $672,032 · Revenue $2,456
As filed on the 2022 return.
Listed in Part VII
-
Maria CadwalladerMARIA CADWALLADER
EXECUTIVE DI
- Total calculated
- $94,266
- From this org
- $94,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt MartinMATT MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John HullJOHN HULL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tim HendersonTIM HENDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marge MarkenMARGE MARKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joel LuekenJOEL LUEKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marci BurdickMARCI BURDICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry SimonsonLARRY SIMONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorie WhitingLORIE WHITING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan BarnesMEGAN BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don TurbivilleDON TURBIVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dick SchlumpbergerDICK SCHLUMPBERGER
BOARD MEMBER
- 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
-
SOUTH DAKOTA SCHOOL OF MINES & TECH
$671,532
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349306539
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