Form 990 for tax year 2023
Filed by MANDAN PUBLIC SCHOOLS FOUNDATION FOR EDUCATION.
Totals
- Total revenue
- $288,401
- Total expenses
- $153,827
- Contributions and grants received
- $226,778
- Grants paid
- $121,013
- Program service revenue
- $0
- Investment income
- $61,623
- Other revenue
- $0
- Total assets, end of year
- $1,452,524
- Total liabilities, end of year
- $143
- Net assets or fund balances, end of year
- $1,452,381
- Program services expenses (Part IX)
- $128,078
- Management and general expenses
- $25,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,078
Program services were 83.3% 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.
-
1f · All other contributions, gifts and grants
$226,778
-
3 · Investment income
total $61,623 · excluded $61,623
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,233 · program services $10,233
-
2 · Grants to domestic individuals
total $110,780 · program services $110,780
-
7 · Other salaries and wages
total $16,559 · management and general $16,559
-
11c · Fees: accounting
total $1,075 · management and general $1,075
-
12 · Advertising and promotion
total $2,298 · management and general $2,298
-
13 · Office expenses
total $4,950 · management and general $4,950
-
17 · Travel
total $537 · management and general $537
-
19 · Conferences, conventions and meetings
total $330 · management and general $330
-
24a · Other expenses: STUDENT SUPPLIES
total $7,065 · program services $7,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1
-
11 · Investments: publicly traded securities
beginning of year $1,241,246 · end of year $1,452,524
-
25 · Other liabilities
end of year $143
-
27 · Net assets without donor restrictions
beginning of year $95,714 · end of year $119,116
-
28 · Net assets with donor restrictions
beginning of year $1,145,531 · end of year $1,333,265
Mission and programs · 2023
Mission
TO PROVIDE & PROMOTE EDUCATION OPPORTUNITIES AND ASSISTANCE TO CHILDREN AND EMPLOYEES IN THE MANDAN PUBLIC SCHOOL SYSTEM.
Activities or mission (Part I)
TO PROVIDE & PROMOTE EDUCATION OPPORTUNITIES AND ASSISTANCE TO CHILDREN AND EMPLOYESS IN THE MANDAN PUBLIC SCHOOL SYSTEM.
-
SCHOLARSHIP AWARD - MANDAN SCHOOL STUDENTS RECEIVED SCHOLARSHIPS FOR HIGHER EDUCATION. 57 SCHOLARSHIPS OF 250-10,000 EACH WERE AWARDED TO 48 INDIVIDUALS DURING THE YEAR FOR COLLEGE, UNIVERSITY, AND VOCATIONAL/TRADE SCHOOL TUITION.
Expenses $69,000 · Grants $69,000
-
PROVIDED PAYMENT OF UP TO 105 FOR EACH TEACHER WHO APPLIED FOR REIMBURSEMENT FOR SCHOOL SUPPLIES THROUGH THE GALLONS OF GRATITUED PROGRAM SPONSORED BY TRI-ENERGY COOPERATIVE. NEW TEACHERS WERE ELIGIBLE TO APPLY FOR UP TO 400 OF SUPPLY REIMBURSEMENT EACH.
Expenses $40,055 · Grants $40,055
-
MISCELLANEOUS STUDENT NEEDS/GRANTS INCLUDING STUDENT MILK TICKETS, HYGIENE KITS, AND STUDENT SUPPLIES.
Expenses $19,023 · Grants $11,958
As filed on the 2023 return.
Listed in Part VII
-
Leland FleischerLELAND FLEISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Tracy PorterTRACY PORTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Laurie LeingangLAURIE LEINGANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Landon FeilLANDON FEIL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Pat BeckmanPAT BECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph ManleyRALPH MANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britt LiepitzBRITT LIEPITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori FurausLORI FURAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy KellyTAMMY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel FreidtRACHEL FREIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan LeingangDAN LEINGANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann KirchmeierANN KIRCHMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damian HuettlDAMIAN HUETTL
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
-
MANDAN PUBLIC SCHOOL DISTRICT
$10,233
SUPPORT STUDENT NEED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402899349301710
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