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MID PRAIRIE COMMUNITY SCHOOL DISTRICT FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MID PRAIRIE COMMUNITY SCHOOL DISTRICT FOUNDATION (EIN 42-1304224)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-10
IRS object ID
201431009349200123
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-04-10T11:23:04-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LATTA HARRIS HANON PENNINGROTH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1116 West MainAddressLine1
CityWashingtonCity
StateIAState
ZIP Code52353ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421304224EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID PRAIRIE COMMUNITY SCHOOLBusinessNameLine1
Business Name Line2DISTRICT FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMIDPBusinessNameControlTxt
Phone3196462850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 389AddressLine1
CityWELLMANCity
StateIAState
ZIP Code52356ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT KARNESPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILIP R MORRISPreparerPersonNm
PTINP00531680PTIN
Phone3196536684PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$115,946GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,566ContributionsGiftsGrantsEtcAmt
Investment Income$15,380InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$40SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$40SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$115,906TotalRevenueAmt
Grants And Similar Amounts Paid$59,248GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$585FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$767PrintingPublicationsPostageAmt
Other Expenses Total$3,542OtherExpensesTotalAmt
Total Expenses$64,142TotalExpensesAmt
Excess Or Deficit For Year$51,764ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$310,914NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,177OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$360,501NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$310,211BOYAmt
EOY$360,501EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,211BOYAmt
EOY$360,501EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$310,914BOYAmt
EOY$360,501EOYAmt
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 FOUNDATION BENEFITS THE MID-PRAIRIE COMMUNITY SCHOOL DISTRICT WITH SCHOLARSHIPS, GRANTS,AND EDUCATIONAL PROGRAMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$6,738GrantsAndAllocationsAmt
Program Service Expenses$58,400ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$6,738TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEREMIAH GINGERICH
Vice President2.00$0
GEORGIA GENT
SECRETARY4.00$0
KENT KARNES
TREASURER5.00$0
JEFF SWARTZENTRUBER
President3.00$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 69AddressLine1
CityWELLMANCity
StateIAState
ZIP Code52356ZIPCode
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$133,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,788CurrentTaxYearMinus1YearAmt
Current Tax Year$100,566CurrentTaxYearAmt
Total$503,076TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Total$40,632TotalAmt

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$147,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,848CurrentTaxYearMinus1YearAmt
Current Tax Year$100,566CurrentTaxYearAmt
Total$543,708TotalAmt

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$543,708PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,098CurrentTaxYearMinus1YearAmt
Current Tax Year$15,380CurrentTaxYearAmt
Total$46,442TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,098CurrentTaxYearMinus1YearAmt
Current Tax Year$15,380CurrentTaxYearAmt
Total$46,442TotalAmt

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$151,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,946CurrentTaxYearMinus1YearAmt
Current Tax Year$115,946CurrentTaxYearAmt
Total$590,150TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92130PublicSupportCY509Pct
Public Support PY5090.92760PublicSupportPY509Pct
Investment Income CY0.07870InvestmentIncomeCYPct
Investment Income PY0.07240InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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: $58400
Other Expenses.1007Conferences, Conventions, and Meetings $1000
Other Expenses.1012Insurance $250
Other Expenses.1TEACHERS PROMOTION $1222
Other Expenses.3ADMINISTRATIVE FEES $500
Other Expenses.4DUES $350
Other Expenses.5BANK CHARGES $171
Other Expenses.7MISCELLANEOUS $49
Other Assets.1006Pledges and Grants Receivable - Beginning $1000 Pledges and Grants Receivable - Ending $0
Total Liabilities.1002Grants Payable - Beginning $297 Grants Payable - Ending $0

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