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Nonprofiteer
← MANKATO ENDOWMENT ASSOCIATION INC

Form 990 for tax year 2023

Filed by MANKATO ENDOWMENT ASSOCIATION INC.

Totals

Total revenue
$58,104
Total expenses
$71,243
Contributions and grants received
$31,212
Grants paid
$70,133
Program service revenue
$0
Investment income
$26,892
Other revenue
$0
Total assets, end of year
$872,218
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$872,218
Program services expenses (Part IX)
$71,243
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$71,243

Program services were 100.0% 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

    $31,212

  • 3 · Investment income

    total $26,892 · related or exempt $26,892

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,500 · program services $15,500

  • 2 · Grants to domestic individuals

    total $54,633 · program services $54,633

  • 11c · Fees: accounting

    total $1,070 · program services $1,070

  • 24a · Other expenses: SECRETARY OF STATE FEE

    total $40 · program services $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,083 · end of year $2,614

  • 2 · Savings and temporary cash investments

    beginning of year $796,118 · end of year $869,604

  • 31 · Retained earnings, endowment or other funds

    beginning of year $825,201 · end of year $872,218

Mission and programs · 2023

Mission

SCHOLARSHIPS AND COMMUNITY HELP

  • HIGHER EDUCATION SCHOLARSHIPS $ 54,633JEWELL COUNTY HOSPITAL $ 10,000 ENTREPRENEURSHIP & ROZ FUND $ 3,000SOLOMON VALLEY TRANSPORTATION $ 1,000ESBON COMMUNITY CENTER $ 1,000MANKATO VOLUNTEER FIRE DEPT $ 500

    Expenses $71,243 · Revenue $58,104

As filed on the 2023 return.

Listed in Part VII

  • Jason Ortman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Brian R Shulda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Autumn Loomis

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    5

  • Christina Jeffery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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

  • JEWELL COUNTY HOSPITAL

    $10,000

  • JEWELL COUNTY ROZ FUND

    $3,000

  • SOLOMON VALLEY TRANSPORTATION

    $1,000

  • ESBON COMMUNITY CENTER

    $1,000

  • MANKATO VOLUNTEER FIRE DEPT

    $500

  • JEWELL COUNTY CINEMA INC

    no cash amount reported

  • CITY OF ESBON

    no cash amount reported

  • MANKATO CARES INC

    no cash amount reported

  • CITY OF MANKATO

    no cash amount reported

Provenance

Return type
form_990
Tax year
2023
Filed
29 May 2024
IRS schema version
2023v5.0
Source object
202441509349300449

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