MID PRAIRIE COMMUNITY SCHOOL DISTRICT FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MID PRAIRIE COMMUNITY SCHOOL DISTRICT FOUNDATION (EIN 42-1304224)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-23
- IRS object ID
- 201242059349200609
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-23T07:54:49-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 3196463344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 389 | AddressLine1 |
| City | WELLMAN | City |
| State | IA | State |
| ZIP Code | 52353 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ADAM | Name |
| Title | President | Title |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY R VAN EGDON | Name |
| Phone | 3196536684 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 178217 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 152802 | ContributionsGiftsGrantsEtc |
| Investment Income | 11707 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 13708 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2759 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10949 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 175458 | TotalRevenue |
| Grants And Similar Amounts Paid | 157715 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 358 | PrintingPublicationsPostage |
| Other Expenses Total | 3092 | OtherExpensesTotal |
| Total Expenses | 161665 | TotalExpenses |
| Excess Or Deficit For Year | 13793 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 305680 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -16966 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 302507 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305680 | BOY |
| EOY | 302507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305680 | BOY |
| EOY | 302507 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305680 | BOY |
| EOY | 302507 | 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 | 2021 | GrantsAndAllocations |
| Program Service Expenses | 157715 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2021 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STEVE ADAM | ||||||
| 1490 180TH ST | WELLMAN | IA | 52356 | President | 3.00 | 0 |
| BRANDON EDGINGTON | ||||||
| P O BOX 365 | WELLMAN | IA | 52247 | TREASURER | 5.00 | 0 |
| LESLIE ARIEUX | ||||||
| 1396 145TH STREET | WELLMAN | IA | 52356 | SECRETARY | 4.00 | 0 |
| JEREMIAH GINGERICH | ||||||
| 2234 105 STREET | KALONA | IA | 52247 | 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 | BRANDON EDGINGTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 365 | AddressLine1 |
| City | WELLMAN | City |
| State | IA | State |
| ZIP Code | 52356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3196463344 | 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 | 211648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152802 | CurrentTaxYear |
| Total | 625045 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13708 | CurrentTaxYear |
| Total | 71774 | 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 | 238150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166510 | CurrentTaxYear |
| Total | 696819 | 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 | 696819 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11707 | CurrentTaxYear |
| Total | 54160 | 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 | 24232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11707 | CurrentTaxYear |
| Total | 54160 | 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 | 262382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178217 | CurrentTaxYear |
| Total | 750979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07920 | 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 (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | WRITE DOWN INVESTMENTS TO MARKET $16966 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $25 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $38 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | 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 $839 |
| 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 $1090 |
| Form 990-EZ, Part I, Line 10.5 | Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: PUBLIC SCHOOL | Donee's Name: KALONA ELEMENTARY | Donee's Address: MID PRAIRIE HIGH SCHOOL WELLMAN, IA 52356 | Relationship of Donee: PUB. SCHOOL IN FND AREA | Cash Amount Given: $91690 |
| Form 990-EZ, Part I, Line 10.4 | Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: PUBLIC SCHOOL | Donee's Name: MID PRAIRIE VO AG DEPT | Donee's Address: MID PRAIRIE HIGH SCHOOL WELLMAN, IA 52356 | Relationship of Donee: PUB. SCHOOL IN FND AREA | Cash Amount Given: $8000 |
| 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: $58025 |
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