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Nonprofiteer
← MIELKE FAMILY FOUNDATION INC

Form 990 for tax year 2022

Filed by MIELKE FAMILY FOUNDATION INC.

Totals

Total revenue
$685,389
Total expenses
$453,015
Contributions and grants received
$472,688
Grants paid
$359,110
Program service revenue
$0
Investment income
$212,701
Other revenue
$0
Total assets, end of year
$10,059,551
Total liabilities, end of year
$53,556
Net assets or fund balances, end of year
$10,005,995
Program services expenses (Part IX)
$382,016
Management and general expenses
$70,999
Fundraising expenses
$0
Program service expenses (Part III)
$382,016

Program services were 84.3% 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.

  • 1d · Related organizations

    $46,444

  • 1f · All other contributions, gifts and grants

    $426,244

  • 1g · Noncash contributions included above

    $24,721

  • 3 · Investment income

    total $106,414 · excluded $106,414

  • 7a · Gross sales of assets other than inventory

    securities $2,619,242

  • 7b · Less cost or other basis and sales expenses

    securities $2,512,955

  • 7c · Gain or loss

    securities $106,287

  • 7d · Net gain or loss

    total $106,287 · excluded $106,287

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $359,110 · program services $359,110

  • 11a · Fees: management

    total $44,482 · program services $22,241 · management and general $22,241

  • 11c · Fees: accounting

    total $1,890 · management and general $1,890

  • 11f · Fees: investment management

    total $35,090 · management and general $35,090

  • 11g · Fees: other

    total $11,300 · management and general $11,300

  • 13 · Office expenses

    total $970 · program services $564 · management and general $406

  • 17 · Travel

    total $173 · program services $101 · management and general $72

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    end of year $401,523

  • 11 · Investments: publicly traded securities

    beginning of year $2,511,276 · end of year $2,520,006

  • 12 · Investments: other securities

    beginning of year $9,168,034 · end of year $7,138,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $406 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $53,556

  • 27 · Net assets without donor restrictions

    beginning of year $11,678,904 · end of year $9,604,472

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $401,523

Mission and programs · 2022

Mission

MAKING A DIFFERENCE BY GIVING TO OUR COMMUNITIES.

Activities or mission (Part I)

PROVIDE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS.

  • PROVIDED APPROXIMATELY 36 GRANTS TO 30 CHARITABLE ORGANIZATIONS.

    Expenses $382,016 · Grants $359,110

As filed on the 2022 return.

Listed in Part VII

  • ANNE WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DAVID PLEKENPOL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DOUG MIELKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • GREGG CURRY

    VP/SECRETARY & DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN LOOMANS

    VP/TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LEE ALLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • LINDSAY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • PAM GRUNER

    PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • PATRICK GILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • RENEE ULMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • STEPHEN MIELKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • STEVER GROVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JARRAD BITTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • SALLY MIELKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202312829349300521

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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