Form 990 for tax year 2022
Filed by MINOT PUBLIC SCHOOL FOUNDATION.
Totals
- Total revenue
- $223,165
- Total expenses
- $152,726
- Contributions and grants received
- $161,706
- Grants paid
- $19,494
- Program service revenue
- $0
- Investment income
- $36,653
- Other revenue
- $24,806
- Total assets, end of year
- $827,785
- Total liabilities, end of year
- $25,375
- Net assets or fund balances, end of year
- $802,410
- Program services expenses (Part IX)
- $59,186
- Management and general expenses
- $93,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,186
Program services were 38.8% 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
$161,706
-
3 · Investment income
total $21,461 · excluded $21,461
-
7a · Gross sales of assets other than inventory
securities $142,776
-
7b · Less cost or other basis and sales expenses
securities $127,584
-
7c · Gain or loss
securities $15,192
-
7d · Net gain or loss
total $15,192 · excluded $15,192
-
8a · Fundraising events: gross income
$68,551
-
8b · Fundraising events: direct expenses
$43,996
-
8c · Net income from fundraising events
total $24,555 · excluded $24,555
-
11a · Other revenue: MISCELLANEOUS INCOME
total $251 · related or exempt $251
-
11e · Other revenue, total
$251
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,494 · program services $19,494
-
5 · Compensation of officers, directors and key employees
total $65,000 · management and general $65,000
-
8 · Pension plan contributions
total $1,950 · management and general $1,950
-
9 · Other employee benefits
total $6,581 · management and general $6,581
-
10 · Payroll taxes
total $5,254 · management and general $5,254
-
11c · Fees: accounting
total $665 · management and general $665
-
11f · Fees: investment management
total $8,653 · management and general $8,653
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $3,779 · management and general $3,779
-
19 · Conferences, conventions and meetings
total $18,572 · program services $18,572
-
24a · Other expenses: BACK TO BASICS
total $17,299 · program services $17,299
-
24b · Other expenses: MISCELLANEOUS
total $2,874 · program services $2,874
-
24c · Other expenses: BANK FEES
total $1,658 · management and general $1,658
-
24d · Other expenses: DUES & MEMBERSHIPS
total $722 · program services $722
-
24e · All other expenses
total $125 · program services $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,689 · end of year $149,620
-
4 · Accounts receivable
beginning of year $1,194 · end of year $0
-
12 · Investments: other securities
beginning of year $763,935 · end of year $678,165
-
17 · Accounts payable and accrued expenses
beginning of year $22,583 · end of year $25,375
-
27 · Net assets without donor restrictions
beginning of year $364,545 · end of year $295,147
-
28 · Net assets with donor restrictions
beginning of year $507,690 · end of year $507,263
Mission and programs · 2022
Mission
TO PROVIDE FUNDS FOR THE ENHANCEMENT OF THE QUALITY OF EDUCATION THROUGHOUT MINOT PUBLIC SCHOOLS.
Activities or mission (Part I)
TO GENERATE FUNDS FOR THE EHANCEMENT OF ALL PROGRAMS IN THE MINOT PUBLIC SCHOOLS SYSTEM.
-
TO PROVIDE FUNDS FOR THE ENHANCEMENT OF THE QUALITY OF EDUCATION THROUGHOUT MINOT PUBLIC SCHOOLS.
Expenses $59,186 · Grants $19,494 · Revenue $251
As filed on the 2022 return.
Listed in Part VII
-
LAURA MIHALICK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.77
-
JACOB THRAILKILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.23
-
ADRIANNA WETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.77
-
NIKI CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
BREKKA KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
JEREMIAH KOSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
BEN BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.77
-
KRISTI BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.67
-
JANNA MCKECHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
GINGER BESSETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.27
-
RICH FELDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.12
-
DANIELLE RUED
EXECUTIVE DIRECTOR
- Total calculated
- $66,950
- From this org
- $65,000
- From related orgs
- $0
- Other
- $1,950
- Hours/week
- 25
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.
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.
-
501(C)(3) · EDUCATION · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349313813
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