Form 990 for tax year 2022
Filed by NORTH PLATTE COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $724,463
- Total expenses
- $928,342
- Contributions and grants received
- $50,237
- Grants paid
- $888,819
- Program service revenue
- $529,638
- Investment income
- $107,533
- Other revenue
- $37,055
- Total assets, end of year
- $4,536,605
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,536,605
- Program services expenses (Part IX)
- $924,848
- Management and general expenses
- $3,494
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $924,848
Program services were 99.6% 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
$50,237
-
2a · Program service revenue: Scholarship Funds
total $453,109 · related or exempt $453,109
-
2b · Program service revenue: Building Funds
total $63,710 · related or exempt $63,710
-
2c · Program service revenue: Administration Fees
total $12,819 · related or exempt $12,819
-
3 · Investment income
total $107,533 · related or exempt $107,533
-
9a · Gaming: gross income
$38,400
-
9b · Gaming: direct expenses
$1,345
-
9c · Net income from gaming
total $37,055 · related or exempt $37,055
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $888,819 · program services $888,819
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
23 · Insurance
total $1,244 · management and general $1,244
-
24a · Other expenses: Program Reimbursements
total $12,268 · program services $12,268
-
24b · Other expenses: Fund Management fees
total $12,819 · program services $12,819
-
24c · Other expenses: Taxes - Lottery
total $838 · program services $838
-
24d · Other expenses: Supplies
total $10,104 · program services $10,104
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,441,634 · end of year $1,446,817
-
3 · Pledges and grants receivable
beginning of year $288,244 · end of year $149,994
-
11 · Investments: publicly traded securities
beginning of year $3,125,557 · end of year $2,939,794
-
27 · Net assets without donor restrictions
beginning of year $4,454,158 · end of year $4,132,628
-
28 · Net assets with donor restrictions
beginning of year $401,277 · end of year $403,977
Mission and programs · 2022
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 $520,139
-
North Platte Community College Foundation provided scholarships to North Platte Community College to assist students in furthering their education.
Expenses $404,709
As filed on the 2022 return.
Listed in Part VII
-
Matt Irish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Lusk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daren Wilkinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Borges
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Pedersen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Levi Fisher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hans Julius
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shreya Agrawal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Hansen
Vice-Chair
- 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
$520,139
CAPITAL CONSTRUCTION
-
NORTH PLATTE COMMUNITY COLLEGE
$220,938
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349317733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.