NEW YORK MILLS EDUCATION FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW YORK MILLS EDUCATION FOUNDATION (EIN 81-4766767)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-03
IRS object ID
202211239349201616
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-05-03T14:24:45-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201956866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mark McFarlaneBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 148AddressLine1Txt
CityNew York MillsCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56567ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814766767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK MILLS EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3AddressLine1Txt
CityNew York MillsCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56567ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLatham HetlandPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2183715301PhoneNum
Signature2022-05-03SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLathamPersonFirstNm
Person LastHetlandPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTeresa PedersonPreparerPersonNm
PTINP02069218PTIN
Phone2183852800PhoneNum
Preparation2022-05-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.nymfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$25,008GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,820ContributionsGiftsGrantsEtcAmt
Membership Dues$1,626MembershipDuesAmt
Fundraising Gross Income$12,548FundraisingGrossIncomeAmt
Special Events Net Income Loss$12,548SpecialEventsNetIncomeLossAmt
Other Revenue Total$14OtherRevenueTotalAmt
Total Revenue$25,008TotalRevenueAmt
Grants And Similar Amounts Paid$4,256GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$5,464OtherExpensesTotalAmt
Total Expenses$9,995TotalExpensesAmt
Excess Or Deficit For Year$15,013ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,917NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,930NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,917BOYAmt
EOY$31,930EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,917BOYAmt
EOY$31,930EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,917BOYAmt
EOY$31,930EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote excellence through partnershipsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Fundraised and Earned money to support the elementary teacher and school programs benefiting the students.$4,351$1,627
Educaiton Foundations CSC Committee raised funds to purchase supplemental classroom items and learning materials to assit and enhance student learning.$6,878
FieldValueIRS element (for citing)
Total Program Service Expenses$8,505TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Maggie Fresonke
Chair5.00$0$0$0
Lisa Preuss
Vice-Chair5.00$0$0$0
Latham Hetland
Treasurer5.00$0$0$0
Jenna Baker
Secretary5.00$0$0$0
Tara Baune
Director2.00$0$0$0
Laurine Braukmann
Director2.00$0$0$0
Maria Theisen
Director2.00$0$0$0
Heidi Dresser
Director2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLatham HetlandPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3AddressLine1Txt
CityNew York MillsCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56567ZIPCd
FieldValueIRS element (for citing)
Phone2183715301PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,482CurrentTaxYearMinus1YearAmt
Current Tax Year$12,566CurrentTaxYearAmt
Total$31,074TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,482CurrentTaxYearMinus1YearAmt
Current Tax Year$12,566CurrentTaxYearAmt
Total$31,074TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,074PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$231TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$231TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,330CurrentTaxYearMinus1YearAmt
Current Tax Year$12,548CurrentTaxYearAmt
Total$127,277TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,841CurrentTaxYearMinus1YearAmt
Current Tax Year$25,128CurrentTaxYearAmt
Total$158,582TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.19590PublicSupportCY509Pct
Public Support PY5090.13870PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountInterest Income 14
List of grants and similar amounts paid Part I line 10Activity 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 2,068Activity Teacher and school programs Grantee NYM School Street 209 Hayes Ave City, State, Zip New York Mills, MN 56567Amount 2,188
Description of other expenses Part I line 16Description AmountFundraising Expenses 4,816Advertising 291Postage 62Website 236Office Supplies 17Misc 42
Other program services Part III line 31The 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.

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