NEW YORK MILLS EDUCATION FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK MILLS EDUCATION FOUNDATION (EIN 81-4766767)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-02
- IRS object ID
- 201931229349200718
- Schema version
- 2018v3.1
- 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 | 2019-05-02T10:46:17-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 F 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 | 2018-01-01 | 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 | Latham Hetland | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2183715301 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Teresa Pederson | PreparerPersonNm |
| PTIN | P02069218 | PTIN |
| Phone | 2183852800 | PhoneNum |
| Preparation | 2019-05-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.188.246.62 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-02 | IPDt |
| IP Tm | 10:48:33 | IPTm |
| Federal Original Submission Id | 4108482019122tl4j5ej | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 19620F36B1998BB5766D8614B2DBC3AE91AA897E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19620F36B1998BB5766D8614B2DBC3AE91AA897E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $24,526 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,891 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $200 | MembershipDuesAmt |
| Investment Income | $96 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,339 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $21,339 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $24,526 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $62,265 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $54 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,714 | OtherExpensesTotalAmt |
| Total Expenses | $70,333 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$45,807 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,383 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,190 | BOYAmt |
| EOY | $20,383 | 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 | $66,190 | BOYAmt |
| EOY | $20,383 | 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 | $66,190 | BOYAmt |
| EOY | $20,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote excellence through partnerships | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Fundraised to earned money to support the elementary teachers and school programs benefiting the students | $12,700 | |
| Teacher and education program individual grants awareded | $1,250 | |
| Program to enhance the playground for student health and wellness | $48,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,315 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Maggie Fresonke | ||||
| Chair | 10.00 | $0 | $0 | $0 |
| Cheri Tumberg | ||||
| Vice-Chair | 10.00 | $0 | $0 | $0 |
| Latham Hetland | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Laurine Braukman | ||||
| Secretary | 10.00 | $0 | $0 | $0 |
| Matt Holtberg | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Connie Vandermay | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Lisa Preuss | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Judith Brockway | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Maria Theisen | ||||
| Director | 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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Latham Hetland | 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 | 2183715301 | 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 Minus1 Year | $4,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,091 | CurrentTaxYearAmt |
| Total | $7,244 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,091 | CurrentTaxYearAmt |
| Total | $7,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,244 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96 | CurrentTaxYearAmt |
| Total | $142 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96 | CurrentTaxYearAmt |
| Total | $142 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,339 | CurrentTaxYearAmt |
| Total | $73,769 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,526 | CurrentTaxYearAmt |
| Total | $81,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.08930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.07330 | 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 | $16,241 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,241 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $3,098 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,007 | OtherDirectExpensesEvent1Amt |
| Event2 | TalentChili | Event2Nm |
| Gross Receipts Event2 | $4,601 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,601 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $400 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $801 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Gross Receipts Total | $20,842 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,842 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $400 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $801 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,398 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,007 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,236 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 48,315Activity Teacher and school programs Grantee NYM School Street 209 Hayes Ave City, State, Zip New York Mills, MN 56567Amount 1,250Activity Elementary teacher support & School programs Grantee NYM School Street 209 Hayes Ave City, State, Zip New York Mills, MN 56567Amount 11,700Activity Program collabortion Grantee New York Mills Arts Retreat Street 24 Main Ave S City, State, Zip New York Mills, MN 56567Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountFundraising Expenses 7,206Advertising 398Dues 110 |
Comments