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MID PRAIRIE COMMUNITY SCHOOL DISTRICT FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MID PRAIRIE COMMUNITY SCHOOL DISTRICT FOUNDATION (EIN 42-1304224)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-30
IRS object ID
201541209349200249
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-04-30T13:49:08-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LATTA HARRIS HANON PENNINGROTH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1116 West MainAddressLine1Txt
CityWashingtonCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52353ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421304224EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID PRAIRIE COMMUNITY SCHOOLBusinessNameLine1Txt
Business Name Line2DISTRICT FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMIDPBusinessNameControlTxt
Phone3196462850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 389AddressLine1Txt
CityWELLMANCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52356ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT KARNESPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL BILLUPSPreparerPersonNm
PTINP00950559PTIN
Phone3196536684PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,251GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,297ContributionsGiftsGrantsEtcAmt
Investment Income$17,954InvestmentIncomeAmt
Sale Of Assets Gross$15,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$15,408CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$408GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,843TotalRevenueAmt
Grants And Similar Amounts Paid$67,813GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$100PrintingPublicationsPostageAmt
Other Expenses Total$2,897OtherExpensesTotalAmt
Total Expenses$71,360TotalExpensesAmt
Excess Or Deficit For Year$55,483ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$360,501NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$37OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$416,021NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$360,501BOYAmt
EOY$416,021EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,501BOYAmt
EOY$416,021EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$360,501BOYAmt
EOY$416,021EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBenefits Mid-Prairie Community Schools, teachers, and studentsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Foundations mission is to maintain and increase the educational excellence of the Mid-Prairie School District by soliciting funds and using such funds to facilitate projects and expenditures which will develop and extend the educational opportunities available to its students, staff, faculty and the residents of the geographical area which it serves. The Foundation extends the reach of the Mid-Prairie School District through various main avenues of support including: funding of scholarships, expenditures to further educational programs, teacher rewards and facilities expansion & renovation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,913GrantsAndAllocationsAmt
Program Service Expenses$67,813ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,913TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEREMIAH GINGERICH
President2.00$0
GEORGIA GENT
SECRETARY2.00$0
KENT KARNES
TREASURER2.00$0
MARK HOFFMAN
Trustee1.00$0
FISHER REED
Trustee1.00$0
MARY ANN VANROEKEL
Trustee1.00$0
MITCHELL BILLUPS
Trustee1.00$0
PHYLLIS CASPER
Trustee1.00$0
DOUG SLAUBAUGH
Trustee1.00$0
TERRY MANGOLD
Trustee1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENT KARNESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 69AddressLine1Txt
CityWELLMANCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52356ZIPCd
FieldValueIRS element (for citing)
Phone3196462850PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$62,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,566CurrentTaxYearMinus1YearAmt
Current Tax Year$109,297CurrentTaxYearAmt
Total$479,352TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Total$25,828TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,566CurrentTaxYearMinus1YearAmt
Current Tax Year$109,297CurrentTaxYearAmt
Total$505,180TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$505,180PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,380CurrentTaxYearMinus1YearAmt
Current Tax Year$17,583CurrentTaxYearAmt
Total$59,897TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,380CurrentTaxYearMinus1YearAmt
Current Tax Year$17,583CurrentTaxYearAmt
Total$59,897TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,946CurrentTaxYearMinus1YearAmt
Current Tax Year$126,880CurrentTaxYearAmt
Total$565,077TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89400PublicSupportCY509Pct
Public Support PY5090.92130PublicSupportPY509Pct
Investment Income CY0.10600InvestmentIncomeCYPct
Investment Income PY0.07870InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FEED THE KIDSEvent1Nm
Gross Receipts Event1$13,216GrossReceiptsEvent1Amt
Charitable Contri Event1$13,216CharitableContriEvent1Amt
Event2WELLMAN ELEMENTARY PLAYGROUNDEvent2Nm
Gross Receipts Event2$6,622GrossReceiptsEvent2Amt
Charitable Contri Event2$6,622CharitableContriEvent2Amt
Gross Receipts Total$19,838GrossReceiptsTotalAmt
Charitable Contributions Tot$19,838CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Public School | Donee's Name: Mid Praire Senior Students | Donee's Address: Mid Praire High School Wellman, IA 52356 | Relationship of Donee: Pub. School in Fdn area | Cash Amount Given: $67813
Other Expenses.1012Insurance $250
Other Expenses.1DUES $800
Other Expenses.2TEACHERS PROMOTION $763
Other Expenses.3ADMINISTRATIVE FEES $500
Other Expenses.4PROJECT EXPENSES $350
Other Expenses.5MISCELLANEOUS $107
Other Expenses.6SUPPLIES $102
Other Expenses.8BANK CHARGES $25

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