Form 990 for tax year 2022
Filed by MANITOWOC PUBLIC SCHOOL DISTRICT FOUNDATION.
Totals
- Total revenue
- $522,833
- Total expenses
- $330,132
- Contributions and grants received
- $243,380
- Grants paid
- $265,664
- Program service revenue
- $0
- Investment income
- $279,453
- Other revenue
- $0
- Total assets, end of year
- $7,861,321
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,861,321
- Program services expenses (Part IX)
- $295,664
- Management and general expenses
- $34,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,664
Program services were 89.6% 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
$243,380
-
3 · Investment income
total $138,140 · related or exempt $10,939 · excluded $127,201
-
7a · Gross sales of assets other than inventory
securities $141,313
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $141,313
-
7d · Net gain or loss
total $141,313 · excluded $141,313
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,751 · program services $7,751
-
2 · Grants to domestic individuals
total $257,913 · program services $257,913
-
11a · Fees: management
total $30,000 · program services $30,000
-
11b · Fees: legal
total $15 · management and general $15
-
11c · Fees: accounting
total $2,374 · management and general $2,374
-
11f · Fees: investment management
total $7,004 · management and general $7,004
-
11g · Fees: other
total $14,560 · management and general $14,560
-
13 · Office expenses
total $4,253 · management and general $4,253
-
14 · Information technology
total $6,075 · management and general $6,075
-
17 · Travel
total $187 · management and general $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,266 · end of year $245,297
-
7 · Other notes and loans receivable
beginning of year $1,353,930 · end of year $1,275,690
-
11 · Investments: publicly traded securities
beginning of year $5,571,840 · end of year $6,340,334
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $7,273,036 · end of year $7,861,321
Mission and programs · 2022
Mission
ENGAGE IN ACTIVITIES WHICH ARE SUPPORTIVE OF THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES OF THE MANITOWOC PUBLIC SCHOOL DISTRICT SITE IMPROVEMENTS, SCHOLARSHIPS, ENRICHMENT, AND OTHER SCHOLASTIC INTIATIVES.
Activities or mission (Part I)
ENGAGE IN ACTIVITIES WHICH ARE SUPPORTIVE OF THE EDUCATION, SCIENTIFIC, AND CHARITABLE PURPOSES OF THE MANITOWOC PUBLIC SCHOOL DISTRICT.
-
ENGAGE IN ACTIVITIES WHICH ARE SUPPORTIVE OF THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES OF THE MANITOWOC PUBLIC SCHOOL DISTRICT. THE MANITOWOC PUBLIC SCHOOL DISTRICT FOUNDATION SPECIFICALLY MANAGES THE STUDENT LOAN PROGRAM AND FACILITATES THE AWARDING OF SCHOLARSHIPS TO GRADUATES OF THE SCHOOL DISTRICT.
Expenses $295,664 · Grants $265,664 · Revenue $10,939
As filed on the 2022 return.
Listed in Part VII
-
Eric HoffmanERIC HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea HolschbachANDREA HOLSCHBACH
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matt LongmeyerMATT LONGMEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie EichmannKATIE EICHMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan OrthBRYAN ORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Logan RooneyLOGAN ROONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dawn SchroederDAWN SCHROEDER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sharol SchroederSHAROL SCHROEDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela M ErdmannANGELA M ERDMANN
EX-OFFICIO DEPUTY TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
James FielJAMES FIEL
EX-OFFICIAL
- Total calculated
- $0
- Hours/week
- 1
-
David DiedrichDAVID DIEDRICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kenneth W MischlerKENNETH W MISCHLER
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paul HansenPAUL HANSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
-
MANITOWOC PUBLIC SCHOOL DISTRICT
$7,751
IMPROVEMENTS FOR THE BENEFIT OF THE SCHOOL DISTRICT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349303314
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