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Nonprofiteer
← BISMARCK PUBLIC SCHOOLS FOUNDATION

Form 990 for tax year 2022

Filed by BISMARCK PUBLIC SCHOOLS FOUNDATION.

Totals

Total revenue
$1,236,365
Total expenses
$652,519
Contributions and grants received
$557,573
Grants paid
$0
Program service revenue
$79,434
Investment income
$578,680
Other revenue
$20,678
Total assets, end of year
$5,924,401
Total liabilities, end of year
$335,023
Net assets or fund balances, end of year
$5,589,378
Program services expenses (Part IX)
$646,956
Management and general expenses
$5,563
Fundraising expenses
$0
Program service expenses (Part III)
$646,956

Program services were 99.1% 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.

  • 1e · Government grants (contributions)

    $147,340

  • 1f · All other contributions, gifts and grants

    $410,233

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $79,434 · related or exempt $79,434

  • 3 · Investment income

    total $578,680 · related or exempt $578,680

  • 8a · Fundraising events: gross income

    $20,678

  • 8c · Net income from fundraising events

    total $20,678

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,131 · program services $5,131

  • 11a · Fees: management

    total $979 · program services $979

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 11g · Fees: other

    total $610,844 · program services $610,844

  • 12 · Advertising and promotion

    total $20,116 · program services $20,116

  • 13 · Office expenses

    total $4,317 · program services $4,317

  • 22 · Depreciation, depletion and amortization

    total $2,733 · program services $2,733

  • 23 · Insurance

    total $1,262 · management and general $1,262

  • 24a · Other expenses: BPS/BPSF FUNDS

    total $1,192 · program services $1,192

  • 24b · Other expenses: DIRECTORS FUND

    total $953 · program services $953

  • 24c · Other expenses: MEALS

    total $559 · program services $559

  • 24d · Other expenses: LICENSES

    total $132 · program services $132

  • 24e · All other expenses

    total $101 · management and general $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,252 · end of year $620,369

  • 10a · Land, buildings and equipment: cost or other basis

    $5,250

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,250

  • 10c · Land, buildings and equipment, net

    beginning of year $4,100

  • 11 · Investments: publicly traded securities

    beginning of year $4,632,415 · end of year $5,298,565

  • 14 · Intangible assets

    end of year $5,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,565 · end of year $51,010

  • 21 · Escrow or custodial account liability

    end of year $284,013

  • 27 · Net assets without donor restrictions

    beginning of year $4,831,202 · end of year $5,589,378

Mission and programs · 2022

Mission

SUPPORTING FOUNDATION TO SUPPORT THE BISMARCK PUBLIC SCHOOLS, TEACHERS, AND STAFF WHO WORK WITH STUDENTS

Activities or mission (Part I)

TO SUPPORT THE BISMARCK PUBLIC SCHOOLS THROUGH THE SPONSORING OF VARIOUS EDUCATION PROGRAMS AND THE OFFERING OF MINI-GRANTS TO TEACHERS AND SCHOOLS.

  • THE PROVIDING OF OVER 15 MINI-GRANTS AND SPONSORSHIPS TO EDUCATORS AND SCHOOLS OF THE BISMARCK PUBLIC SCHOOL SYSTEM. THE MINI-GRANTS ARE USED TO SUPPORT NEW AND INNOVATIVE PROGRAMS AND/OR TEACHING METHODS FOR ALL STUDENTS IN THE BISMARCK PUBLIC SCHOOL SYSTEM. PROVIDING A QUARTERLY NEWSLETTER TO ALL PARENTS, EDUCATORS, AND DONORS OF THE BISMARCK PUBLIC SCHOOL SYSTEM TO PROVIDE PUBLIC EDUCATION ON THE ACCOMPLISHMENTS OF THE BISMARCK PUBLIC SCHOOL SYSTEM AND THEIR ALUMNI.

    Expenses $646,956

  • PROVIDING SCHOLARSHIPS TO GRADUATING SENIORS OF THE BISMARCK PUBLIC SCHOOL SYSTEM TO ASSIST THEM IN FURTHERING THEIR ACADEMIC EDUCATION.

  • SALARIES, TAXES AND BENEFITS PAID THROUGH A RELATED ORGANIZATION

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Eastgate

    PAST PRESIDE

    Total calculated
    $0

  • Betsy Elsberry

    DIRECTOR

    Total calculated
    $0

  • Renae Hoffmann-Walker

    DIRECTOR

    Total calculated
    $0

  • Jason Hornbacher

    SUPERINTENDE

    Total calculated
    $0

  • Megan Houn

    DIRECTOR

    Total calculated
    $0

  • Stacey Lang

    EXECUTIVE DI

    Total calculated
    $0

  • Chad Oban

    DIRECTOR

    Total calculated
    $0

  • Harley Engelman

    PRESIDENT

    Total calculated
    $0

  • Rick Geloff

    VICE PRESIDE

    Total calculated
    $0

  • Jan Stankiewicz

    SECRETARY

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349313205

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