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Nonprofiteer
← MISSOURI RIVER EDUCATIONAL COOPERATIVE FOUNDATION

Form 990 for tax year 2022

Filed by MISSOURI RIVER EDUCATIONAL COOPERATIVE FOUNDATION.

Totals

Total revenue
$364,164
Total expenses
$374,164
Contributions and grants received
$364,164
Grants paid
$374,164
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,891
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,891
Program services expenses (Part IX)
$374,164
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$374,164

Program services were 100.0% 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

    $364,164

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $374,164 · program services $374,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,891 · end of year $8,891

  • 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 $18,891 · end of year $8,891

Mission and programs · 2022

Mission

TO ENHANCE AND EXPAND PROGRAMS AND SERVICES TO SCHOOLS IN THE REGION.

  • AWARD GRANTS TO CHARITABLE ORGANIZATIONS TO SUPPORT EDUCATION IN THE CENTRAL REGION OF NORTH DAKOTA.

    Expenses $374,164 · Grants $374,164

As filed on the 2022 return.

Listed in Part VII

  • Luke Schaefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandt Dick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alissa Thiele

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wayne Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Oban

    PRESIDENT

    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

  • CREA

    $225,000

    TO ENHANCE AND EXPAND PROGRAMS AND SERVICES TO SCHOOLS.

  • OUN

    $83,000

    TO ENHANCE AND EXPAND PROGRAMS AND SERVICES TO SCHOOLS.

  • MINDSPARK

    $55,000

    TO ENHANCE AND EXPAND PROGRAMS AND SERVICES TO SCHOOLS.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349308866

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