Form 990 for tax year 2023
Filed by J HIGDON POTTER EDUCATIONAL FOUNDATION INC.
Totals
- Total revenue
- $2,087,560
- Total expenses
- $1,344,899
- Contributions and grants received
- $1,550,500
- Grants paid
- $626,964
- Program service revenue
- $0
- Investment income
- $520,830
- Other revenue
- $16,230
- Total assets, end of year
- $31,577,257
- Total liabilities, end of year
- $5,535,405
- Net assets or fund balances, end of year
- $26,041,852
- Program services expenses (Part IX)
- $1,144,788
- Management and general expenses
- $128,081
- Fundraising expenses
- $72,030
- Program service expenses (Part III)
- $1,144,788
Program services were 85.1% 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.
-
1c · Fundraising events
$61,101
-
1f · All other contributions, gifts and grants
$1,489,399
-
3 · Investment income
total $520,830 · excluded $520,830
-
8a · Fundraising events: gross income
$46,669
-
8a · Fundraising events: contributions included on line 1c
$61,101
-
8b · Fundraising events: direct expenses
$30,439
-
8c · Net income from fundraising events
total $16,230 · excluded $16,230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $281,261 · program services $281,261
-
2 · Grants to domestic individuals
total $345,703 · program services $345,703
-
11c · Fees: accounting
total $11,700 · management and general $11,700
-
11f · Fees: investment management
total $64,480 · management and general $64,480
-
11g · Fees: other
total $72,030 · fundraising $72,030
-
20 · Interest
total $222,583 · program services $222,583
-
22 · Depreciation, depletion and amortization
total $245,144 · program services $245,144
-
23 · Insurance
total $2,208 · management and general $2,208
-
24a · Other expenses: COMPUTER MAINTENANCE AGRE
total $46,643 · management and general $46,643
-
24b · Other expenses: SPECIAL EVENTS / PROJECTS
total $33,142 · program services $33,142
-
24c · Other expenses: STAUFFACHER
total $10,882 · program services $10,882
-
24d · Other expenses: PRESIDENT'S DISCRETIONARY
total $5,825 · program services $5,825
-
24e · All other expenses
total $3,298 · program services $248 · management and general $3,050
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,452,492 · end of year $5,778,957
-
3 · Pledges and grants receivable
beginning of year $228,114 · end of year $308,077
-
10a · Land, buildings and equipment: cost or other basis
$7,354,317
-
10b · Land, buildings and equipment: accumulated depreciation
$490,288
-
10c · Land, buildings and equipment, net
beginning of year $7,109,173 · end of year $6,864,029
-
11 · Investments: publicly traded securities
beginning of year $17,242,997 · end of year $18,626,194
-
17 · Accounts payable and accrued expenses
beginning of year $51,199 · end of year $60,405
-
25 · Other liabilities
beginning of year $5,795,000 · end of year $5,475,000
-
27 · Net assets without donor restrictions
beginning of year $188,480 · end of year $208,077
-
28 · Net assets with donor restrictions
beginning of year $22,998,097 · end of year $25,833,775
Mission and programs · 2023
Mission
TO SUPPORT AND ASSIST THE COLLEGE IN SERVING THE COMMUNITY BY PROVIDING ACCESSIBLE, QUALITY EDUCATION PROGRAMS AND SERVICES.
-
THE ORGANIZATION PROVIDES SUPPORT, WHICH DOES NOT INCLUDE PAYROLL OR BENEFITS, TO THE DAUM MUSEUM OF CONTEMPORARY ART.
Expenses $66,290 · Grants $66,290
-
THE FOUNDATION PROVIDES SUPPORT, WHICH DOES NOT INCLUDE PAYROLL OR BENEFITS, TO THE FACULTY AND EDUCATIONAL DEPARTMENTS OF THE COLLEGE. THEY ALSO PROVIDE SUPPORT TO A VARIETY OF DIFFERENT FUNCTIONS AT THE COLLEGE.
Expenses $732,795 · Grants $214,971
-
THE FOUNDATION PROVIDED 272 SCHOLARSHIPS TO STUDENTS AT THE COLLEGE.
Expenses $345,703 · Grants $345,703
As filed on the 2023 return.
Listed in Part VII
-
Steve EllebrachtSTEVE ELLEBRACHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alaina GumpALAINA GUMP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lori SwearingenLORI SWEARINGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle WeymuthKYLE WEYMUTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brent BatesDR BRENT BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Mark BlankenshipMARK BLANKENSHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russell ChildersRUSSELL CHILDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam DitzfeldSAM DITZFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn FarrellLYNN FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe FischerJOE FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy FosterBILLY FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie GarrettSTEPHANIE GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GrayMICHAEL GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HerrickKYLE HERRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis JobeTRAVIS JOBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy LogesWENDY LOGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cesar MarinCESAR MARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary McMullinGARY MCMULLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan PageMEGAN PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica PetersenERICA PETERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ScheinerSTEVE SCHEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom Van LeerTOM VAN LEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WooldridgeSTEPHANIE WOOLDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HubbsJUSTIN HUBBS
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
-
STATE FAIR COMMUNITY COLLEGE
$214,971
EDUCATIONAL
-
DAUM MUSEUM OF CONTEMPORARY ART STATE FAIR COMMUNITY COLLEGE
$66,290
EDUCATIONAL
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.
-
STATE FAIR COMMUNITY COLLEGE
501C3 · COMMUNITY · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349315612
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