Totals
- Total revenue
- $630,488
- Total expenses
- $163,136
- Contributions and grants received
- $286,369
- Grants paid
- $93,511
- Program service revenue
- $0
- Investment income
- $331,866
- Other revenue
- $12,253
- Total assets, end of year
- $6,063,056
- Total liabilities, end of year
- $671
- Net assets or fund balances, end of year
- $6,062,385
- Program services expenses (Part IX)
- $131,893
- Management and general expenses
- $31,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,893
Program services were 80.8% 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
$286,369
-
3 · Investment income
total $331,866 · excluded $331,866
-
11a · Other revenue: GAIN/LOSS - PROCEEDS
total $12,253 · excluded $12,253
-
11e · Other revenue, total
$12,253
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $93,511 · program services $93,511
-
7 · Other salaries and wages
total $21,004 · program services $10,502 · management and general $10,502
-
10 · Payroll taxes
total $1,607 · program services $804 · management and general $803
-
11c · Fees: accounting
total $15,469 · program services $7,735 · management and general $7,734
-
11f · Fees: investment management
total $24,408 · program services $12,204 · management and general $12,204
-
12 · Advertising and promotion
total $150 · program services $150
-
13 · Office expenses
total $2,014 · program services $2,014
-
23 · Insurance
total $2,511 · program services $2,511
-
24a · Other expenses: CAMPUS ACTIVITIES
total $1,500 · program services $1,500
-
24b · Other expenses: TELEPHONE
total $632 · program services $632
-
24c · Other expenses: CONTRIBUTIONS
total $300 · program services $300
-
24d · Other expenses: OTHER MISCELLANEOUS
total $30 · program services $30
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $104,473 · end of year $29,733
-
3 · Pledges and grants receivable
beginning of year $5,092 · end of year $7,582
-
4 · Accounts receivable
beginning of year $26,412 · end of year $31,911
-
11 · Investments: publicly traded securities
beginning of year $5,456,655 · end of year $5,993,830
-
17 · Accounts payable and accrued expenses
beginning of year $589 · end of year $671
-
27 · Net assets without donor restrictions
beginning of year $2,094,606 · end of year $2,236,346
-
28 · Net assets with donor restrictions
beginning of year $3,497,437 · end of year $3,826,039
Mission and programs · 2022
Mission
PROVIDE FUNDING FOR STUDENT FINANCIAL AID GRANTS, SCHOLARSHIPS AND INTEREST-FREE LOANS. SUPPORT OF CAMPUS ACTIVITIES AND PROGRAMS INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS.
-
STUDENTS SCHOLARSHIP AWARDS PAYABLE TO MCCOOK COMMUNITY COLLEGE AND OTHER COLLEGES AND UNIVERSITIES AS REQUESTED BY DONOR RESTRICTIONS AND VOLENTINE LOAN AWARDS TO ADVANCED STUDIES STUDENTS
Expenses $130,393 · Grants $93,511
-
CAMPUS ACTIVITIES, PROGRAMS AND FACILITIES INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS.
Expenses $1,500
As filed on the 2022 return.
Listed in Part VII
-
Matthew BrozMATTHEW BROZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Alan GareyALAN GAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam GastonPAM GASTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim HallJIM HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Trevor PremerTREVOR PREMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marion RichardsMARION RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara RippenSARA RIPPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul WoodPAUL WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe AnderjaskaJOE ANDERJASKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint BryantCLINT BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade KolboWADE KOLBO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen MillerKAREN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharleen ReimenschneiderSHARLEEN REIMENSCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TinesMIKE TINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FelkerLISA FELKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HanmerlunKELLY HANMERLUN
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
-
MID-PLAINS COMMUNITY COLLEGE
$91,511
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309775
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