NEW YORK MILLS EDUCATION FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK MILLS EDUCATION FOUNDATION (EIN 81-4766767)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-26
- IRS object ID
- 202342699349200319
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-26T10:33:58-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201956866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark McFarlane | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 148 | AddressLine1Txt |
| City | New York Mills | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814766767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK MILLS EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | New York Mills | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hailey Muehler | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2183852300 | PhoneNum |
| Signature | 2023-09-26 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Hailey | PersonFirstNm |
| Person Last | Muehler | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Wallgren | PreparerPersonNm |
| PTIN | P02384061 | PTIN |
| Phone | 2183852800 | PhoneNum |
| Preparation | 2023-09-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.nymfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,332 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,398 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,848 | MembershipDuesAmt |
| Fundraising Gross Income | $17,055 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $17,055 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $31 | OtherRevenueTotalAmt |
| Total Revenue | $29,332 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,522 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $280 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $7,702 | OtherExpensesTotalAmt |
| Total Expenses | $28,504 | TotalExpensesAmt |
| Excess Or Deficit For Year | $828 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,930 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,759 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,930 | BOYAmt |
| EOY | $32,759 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,930 | BOYAmt |
| EOY | $32,759 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,930 | BOYAmt |
| EOY | $32,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote excellence through partnerships | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Fundraised and Earned money to support the elementary teacher and school programs benefiting the students. | $4,969 | $4,110 |
| Education Foundations CSC Committee raised funds to purchase supplemental classroom items and learning materials to assist and enchance student learning. | $4,828 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,110 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Maggie Fresonke | ||||
| Chair | 5.00 | $0 | $0 | $0 |
| Lisa Preuss | ||||
| Vice-Chair | 5.00 | $0 | $0 | $0 |
| Latham Hetland | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Jenna Baker | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Kate Schanning | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Lauraine Braukmann | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Maria Theisen | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Heidi Dresser | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Sarah Wilhelmi | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Hailey Muehler | ||||
| Treasuer | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hailey Muehler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | New York Mills | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2183852300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,922 | CurrentTaxYearAmt |
| Total | $38,843 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,922 | CurrentTaxYearAmt |
| Total | $38,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,843 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $216 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $216 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,055 | CurrentTaxYearAmt |
| Total | $91,902 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,008 | CurrentTaxYearAmt |
| Total | $130,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.29660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.19590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Carnival | Event1Nm |
| Gross Receipts Event1 | $12,034 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,034 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $2,493 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,285 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,034 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,034 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $2,493 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,256 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInterest Income 31 |
| List of grants and similar amounts paid Part I line 10 | Activity Eagle Pride Health and Wellness Rec Area Grantee Eagle Pride Street 209 N Hayes Ave City, State, Zip New York Mills, MN 56567Relationship Community Organizaion Amount 3,388Activity Teacher and school programs Grantee NYM School Street 209 Hayes Ave City, State, Zip New York Mills, MN 56567Amount 2,710Activity Elementary Teacher Support & School Programs Grantee NYM School Street 209 Hayes Ave City, State, Zip New York Mills, MN 56567Amount 9,000Activity 2022 Grants Grantee NYM School Street 209 Hayes Ave City, State, Zip New York Mills, MN 56567Amount 4,024Activity Library Grants Grantee New York Mills Library Street 30 N Main Ave City, State, Zip New York Mills, MN 56567Relationship Local Library Amount 1,400 |
| Description of other expenses Part I line 16 | Description AmountFundraising Expenses 6,901Advertising 200Postage 304Website 272Bank Charges 25 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding 1 |
| Other program services Part III line 31 | The New York Mills Education Foundation awards various grants to teachers and faculty memebers who submit a grant report. These funds are approved by the committee based on the educational need or purpose. |
Comments