Totals
- Total revenue
- $94,745
- Total expenses
- $79,193
- Contributions and grants received
- $66,276
- Grants paid
- $57,945
- Program service revenue
- $0
- Investment income
- $26,392
- Other revenue
- $2,077
- Total assets, end of year
- $948,349
- Total liabilities, end of year
- $95,034
- Net assets or fund balances, end of year
- $853,315
- Program services expenses (Part IX)
- $61,079
- Management and general expenses
- $18,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,079
Program services were 77.1% 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
$1,900
-
1f · All other contributions, gifts and grants
$64,376
-
3 · Investment income
total $25,229 · excluded $25,229
-
7a · Gross sales of assets other than inventory
securities $1,163
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,163
-
7d · Net gain or loss
total $1,163 · excluded $1,163
-
8a · Fundraising events: gross income
$6,675
-
8a · Fundraising events: contributions included on line 1c
$1,900
-
8b · Fundraising events: direct expenses
$4,598
-
8c · Net income from fundraising events
total $2,077 · excluded $2,077
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,945 · program services $57,945
-
11a · Fees: management
total $4,057 · program services $2,029 · management and general $2,028
-
11c · Fees: accounting
total $5,606 · management and general $5,606
-
11f · Fees: investment management
total $8,992 · management and general $8,992
-
13 · Office expenses
total $354 · program services $177 · management and general $177
-
19 · Conferences, conventions and meetings
total $41 · program services $21 · management and general $20
-
23 · Insurance
total $1,562 · program services $781 · management and general $781
-
24a · Other expenses: DUES
total $385 · management and general $385
-
24b · Other expenses: MISCELLANEOUS
total $251 · program services $126 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1
-
2 · Savings and temporary cash investments
beginning of year $71,916 · end of year $52,448
-
12 · Investments: other securities
beginning of year $793,726 · end of year $895,901
-
17 · Accounts payable and accrued expenses
beginning of year $7,380 · end of year $11,836
-
18 · Grants payable
beginning of year $104,553 · end of year $83,198
-
27 · Net assets without donor restrictions
beginning of year $717,843 · end of year $804,039
-
28 · Net assets with donor restrictions
beginning of year $35,865 · end of year $49,276
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL SUPPORT TO MANKATO AREA PUBLIC SCHOOLS, BEYOND THE NORMAL OPERATING BUDGET, FOR PROGRAMS AND ACTIVITIES THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES FOR ALL SUTDENTS, ENCOURAGE TEACHERS TO EXPLORE NEW WAYS OF EXPANDING THEIR STUDENTS' WORLDS OF LEARNING AND PROVIDE A VITAL LINK BETWEEN THE COMMUNITY AND THE CLASSROOM.
Activities or mission (Part I)
TO PROVIDE FINANCIAL SUPPORT TO MANKATO AREA PUBLIC SCHOOLS BEYOND THE NORMAL OPERATING BUDGET.
-
TO PROVIDE SUPPORT TO MINNESOTA SCHOOL DISTRICT 77 SCHOOLS IN CORE SUBJECT TUTORING, TECHNOLOGY AIDED LEARNING, WORLD LANGUAGE COMPETENCY AND HIGH EXPECTATION LEARNING THROUGH THE USE OF GRANTS.
Expenses $61,079 · Grants $57,945
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamison PetersonJAMISON PETERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan KlenkSUSAN KLENK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GraceJEFFREY GRACE
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kari JuniKARI JUNI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HeathSARAH HEATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie AanensonJAMIE AANENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Macy AndersonMACY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren BlueDARREN BLUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyena CorneliusKYENA CORNELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean FarrowJEAN FARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie KrauseMARIE KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen RehmGRETCHEN REHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SarffDAN SARFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy StavastANDY STAVAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon ThiesseBRANDON THIESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WeberWENDY WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WilliamsMELISSA WILLIAMS
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
-
INDEPENDENT SCHOOL DISTRICT #77
$0
TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR A WIDE VARIETY OF STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349309476
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.