MID PRAIRIE COMMUNITY SCHOOL DISTRICT FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MID PRAIRIE COMMUNITY SCHOOL DISTRICT FOUNDATION (EIN 42-1304224)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-06
- IRS object ID
- 201311269349200841
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-06T14:52:42-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATTA HARRIS HANON PENNINGROTH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 West Main | AddressLine1 |
| City | Washington | City |
| State | IA | State |
| ZIP Code | 52353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421304224 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID PRAIRIE COMMUNITY SCHOOL | BusinessNameLine1 |
| Business Name Line2 | DISTRICT FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDP | NameControl |
| Phone | 3196462850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 69 | AddressLine1 |
| City | WELLMAN | City |
| State | IA | State |
| ZIP Code | 52356 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENT KARNES | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP R MORRIS | Name |
| PTIN | P00531680 | PTIN |
| Phone | 3196536684 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63896 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53738 | ContributionsGiftsGrantsEtc |
| Investment Income | 10098 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 60 | FundraisingGrossIncome |
| Special Events Direct Expenses | 91 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -31 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 63805 | TotalRevenue |
| Grants And Similar Amounts Paid | 58875 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 550 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 390 | PrintingPublicationsPostage |
| Other Expenses Total | 2576 | OtherExpensesTotal |
| Total Expenses | 62391 | TotalExpenses |
| Excess Or Deficit For Year | 1414 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 302507 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 6993 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 310914 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302507 | BOY |
| EOY | 310211 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302507 | BOY |
| EOY | 311211 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 297 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302507 | BOY |
| EOY | 310914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Benefits Mid-Prairie Community Schools, teachers, and students | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE FOUNDATION BENEFITS THE MID-PRAIRIE COMMUNITY SCHOOL DISTRICT WITH SCHOLARSHIPS, GRANTS,AND EDUCATIONAL PROGRAMS | DescriptionProgramServiceAccom |
| Grants And Allocations | 2965 | GrantsAndAllocations |
| Program Service Expenses | 58875 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2965 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STEVE ADAM | ||
| President | 3.00 | 0 |
| KENT KARNES | ||
| TREASURER | 5.00 | 0 |
| LESLIE ARIEUX | ||
| SECRETARY | 4.00 | 0 |
| JEREMIAH GINGERICH | ||
| Vice President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENT KARNES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69 | AddressLine1 |
| City | WELLMAN | City |
| State | IA | State |
| ZIP Code | 52356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3196462850 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53788 | CurrentTaxYear |
| Total | 467185 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60 | CurrentTaxYear |
| Total | 45332 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53848 | CurrentTaxYear |
| Total | 512517 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 512517 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10098 | CurrentTaxYear |
| Total | 40026 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10098 | CurrentTaxYear |
| Total | 40026 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63946 | CurrentTaxYear |
| Total | 552543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $297 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1000 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES $9 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $25 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES $350 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ADMINISTRATIVE FEES $500 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TEACHERS PROMOTION $642 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $250 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $800 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class 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: $58875 |
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