Form 990, Part VI, Section B, Line 11B
“A third-party cpa prepared the 990, which was then reviewed by management and the board, prior to the board approving the filing of form 990.”
Chadron State Foundation
990 • Fiscal year 2024 • EIN 23-7352673
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Balance Sheet
Assets
Up$34,287,280
Up $3,372,898 (+11%) from 2023
Net Assets
Up$33,177,237
Up $3,107,250 (+10%) from 2023
Liabilities
Up$1,110,043
Up $265,648 (+31%) from 2023
Revenue And Expenses
Revenue
Down$2,641,262
Down $40,686 (-1.5%) from 2023
Expenses
Down$2,162,787
Down $477,415 (-18%) from 2023
Net Income
Up$478,475
Up $436,729 (+1046%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 4, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,682,450
Mission and Program Overview
Mission
The chadron state foundation is dedicated to enhancing chadron state college's ability to meet its primary educational mission in western nebraska. The foundation supports scholarship programs for the college and undertakes fundraising activity which provide resources vital to the mission of chadron state college in the areas of instruction, research, and service. The foundation recognizes the generosity of donors who, acting individually or as members of a group, provide chadron state an all important margin of excellence as it continues to meet the educational, economic, and cultural needs of western nebraska both today and well into the future.
The chadron state foundation is dedicated to enhancing chadron state college's ability to meet its primary educational mission in western nebraska.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,990,853 | $32,546,417 | ▲ $3,555,564 |
| Savings and Temporary Cash Investments | $1,515,706 | $1,152,354 | ▼ $363,352 |
| Land, Buildings, and Equipment, Net | $38,500 | $317,259 | ▲ $278,759 |
| Pledges and Grants Receivable | $309,134 | $206,045 | ▼ $103,089 |
| Prepaid Expenses and Deferred Charges | $21,114 | $21,767 | ▲ $653 |
| Total Assets | $30,914,382 | $34,287,280 | ▲ $3,372,898 |
| Other Assets Total | $39,075 | $43,438 | ▲ $4,363 |
| Liabilities | |||
| Grants Payable | $761,881 | $999,733 | ▲ $237,852 |
| Unsecured Notes Loans Payable | $48,709 | $66,958 | ▲ $18,249 |
| Accounts Payable and Accrued Expenses | $33,394 | $43,352 | ▲ $9,958 |
| Other Liabilities | $411 | $0 | ▼ $411 |
| Total Liabilities | $844,395 | $1,110,043 | ▲ $265,648 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $26,070,881 | $28,609,343 | ▲ $2,538,462 |
| Net Assets Without Donor Restrictions | $3,999,106 | $4,567,894 | ▲ $568,788 |
| Total Net Assets Fund Balance | $30,069,987 | $33,177,237 | ▲ $3,107,250 |
| Total Liabilities and Net Assets / Fund Balance | $30,914,382 | $34,287,280 | ▲ $3,372,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,159 | $1,241 | $232,400 |
| Equipment | $0 | $97,097 | $97,097 |
| Land | $86,100 | - | $86,100 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $27,881,454 | $1,417,203 | ▲ $3,158,533 | - | $31,219,078 |
| 2022 | $25,406,144 | $977,661 | ▲ $2,547,706 | - | $27,881,454 |
| 2021 | $27,847,679 | $1,352,329 | ▼ $2,581,326 | - | $25,406,144 |
| 2020 | $21,074,443 | $1,043,431 | ▲ $6,577,471 | - | $27,847,679 |
| 2019 | $22,226,289 | $326,522 | ▼ $324,028 | $285,420 | $21,074,443 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cricket Haag | Controller | FT | $117,186 | $117,186 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joanne Owens-nausler | Chair |
| Jennifer Barp | Vice-chair |
| Casey Cortney | Board Member |
| Dawson Brunswick | Board Member |
| James Grimes | Board Member |
| Janice Erwin | Board Member |
| John Smith | Board Member |
| Lisa Carder | Board Member |
| Mark Brohman | Board Member |
| Mary Lecher | Board Member |
| Randy Cullers | Board Member |
| Rodd Rickenbach | Board Member |
| Sami Segelke | Board Member |
| Scott Nielsen | Board Member |
| Tiffany Smith | Board Member |
| Ben Watson | Chief Executive Officer |
| Cheryl Emanuel | Secretary |
| Rob Bila | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,617,855
- Program Service Revenue
- $0
- Investment Income
- $1,031,379
- Other Revenue
- $-7,972
- All Other Contributions
- $1,579,569
- Change in Net Assets
- $478,475
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $280,000 | Appraisal |
| Total Noncash Contributions | 1 | $280,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,631,020
- Revenue Not Reported on Financial Statements
- $10,242
- Revenue Not Reported on Form 990
- $2,628,775
- Other Revenue Adjustments
- $-41,188
- Total Revenue per Audited Statements
- $5,259,795
- Total Revenue per Form 990
- $2,641,262
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,347,312 |
| Salaries, Compensation, and Employee Benefits | $502,818 |
| Other Expenses | $312,657 |
| Total Fundraising Expense | $293,258 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,197,979 | - | - | $1,197,979 |
| Other Salaries and Wages | $107,734 | $133,457 | $141,862 | $383,053 |
| Grants to Domestic Orgs | $149,333 | - | - | $149,333 |
| Office Expenses | $38,030 | $6,359 | $36,858 | $81,247 |
| Other Employee Benefits | $11,779 | $36,755 | $15,989 | $64,523 |
| Fees for Service Investment Mgmnt Fees | - | $51,430 | - | $51,430 |
| Pension Plan Contributions | $8,003 | $10,573 | $10,168 | $28,744 |
| Fees for Services Other | $8,000 | $8,000 | $12,063 | $28,063 |
| Travel | $14,403 | - | $13,444 | $27,847 |
| Payroll Taxes | $7,411 | $9,293 | $9,794 | $26,498 |
| Information Technology | $7,674 | $8,080 | $7,674 | $23,428 |
| Other Expenses | $6,006 | $407 | $7,610 | $14,023 |
| All Other Expenses | $28 | $2,546 | $2,509 | $5,083 |
| Advertising | $3,521 | - | $1,126 | $4,647 |
| Insurance | $615 | $743 | $846 | $2,204 |
| Depreciation Depletion | - | $1,241 | - | $1,241 |
| Total Functional Expenses | $1,600,612 | $268,917 | $293,258 | $2,162,787 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,162,787 |
| Expenses per Audited Statements | $2,152,545 |
| Total Expenses per Audited Statements | $2,152,545 |
| Expenses Not Reported on Financial Statements | $10,242 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $-41,188 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chadron State College | Chadron, NE | N/a | Education Mission | $149,333 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,622 |
| Fundraising Gross Income | $27,783 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $27,430 | $13,949 | $2,822 | $11,127 |
| When Eagles Dare | $38,639 | $13,834 | $10,017 | $3,817 |
| Total Events | $66,069 | $27,783 | $40,622 | $-12,839 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Annual disclosures are reviewed by the executive committee”
Form 990, Part VI, Section B, Line 15
“Following the nebraska state college system professional association guideline salary range, the executive director has an evaulation done each year by the personnel committee of the chadron state foundation. The executive director evaluates the business manager and director of major gifts each year.”
Form 990, Part VI, Section C, Line 18
“The foundation makes its documents available upon request and on the chadron state college website.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its documents available upon request and on the chadron state college website.”
Filing and Contact Details
Filer
- Filer Name
- Chadron State Foundation
- EIN
- 23-7352673
- Phone
- 3084326361
- Address
- 1000 MAIN STREET, CHADRON, NE 69337
Signing Officer
- Name
- Ben Watson
- Title
- CEO
- Phone
- 3084326361
- Signed
- 2024-10-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ben Watson
- Formed
- 1963
- Legal Domicile
- Ne
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Casey Peterson Ltd
- Address
- 909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
- Preparer
- Deidre Budahl CPA
- Phone
- 6053481930
Supplemental Narrative
Additional Explanations
990 Part XII Line 2C
“The organization has not changed the process for oversight of the auditor. The board of directors selects an auditor and oversees the process.”
Financial Statement Notes
PART III, LINE 1A:
“The foundation has a collection of artwork and other memoribilia that was donated by several supporters of chadron state college. The collection is on display and is available to those who are interested in studying nebraska state history. The foundation has taken steps to ensure that the collection is protected and preserved. Collection items acquired through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchases with assets without donor restrictions and as decreases in net assets with donor restrictions if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. If collection items are sold, the proceeds from the sale are used to purchase additional collection items.”
PART V, LINE 4:
“Endowment funds are held to be used in accordance with donor wishes. The audited financial statements outline endowment investment and spending policies. Earnings on endowments are used to fund scholarships to students or support to college departments as desired by the donors. Temporarily restricted endowments are being held until a point in time or purpose is accomplished at which time they will be spent on donor intended purposes.”
PART X, LINE 2:
“As of june 30, 2024, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's income tax filings are subject to audit by various tax authorities. The foundation is no longer subject to federal and state income tax examinations by taxing authorities for fiscal years before 2021. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The foundation believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses netted against revenue on 990 -40,622. Rental expenses netted against revenue on 990 -566.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses netted against revenue on 990 -40,622. Rental expenses netted against revenue on 990 -566.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 127065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 78176 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38286 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40622 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27783 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 258623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1347312 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 761881 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 999733 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1197979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1197979 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 149333 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 149333 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 258623 |
| IRS990/GrossReceiptsAmt | 0 | 2682450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7674 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8080 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23428 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 772756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 772756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28990853 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32546417 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415597 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 566 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CHADRON STATE FOUNDATION IS DEDICATED TO ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION IN WESTERN NEBRASKA. THE FOUNDATION SUPPORTS SCHOLARSHIP PROGRAMS FOR THE COLLEGE AND UNDERTAKES FUNDRAISING ACTIVITY WHICH PROVIDE RESOURCES VITAL TO THE MISSION OF CHADRON STATE COLLEGE IN THE AREAS OF INSTRUCTION, RESEARCH, AND SERVICE. THE FOUNDATION RECOGNIZES THE GENEROSITY OF DONORS WHO, ACTING INDIVIDUALLY OR AS MEMBERS OF A GROUP, PROVIDE CHADRON STATE AN ALL IMPORTANT MARGIN OF EXCELLENCE AS IT CONTINUES TO MEET THE EDUCATIONAL, ECONOMIC, AND CULTURAL NEEDS OF WESTERN NEBRASKA BOTH TODAY AND WELL INTO THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30069987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33177237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 258623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 258623 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12839 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -566 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2628775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3999106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4567894 |
| IRS990/NoncashContributionsAmt | 0 | 280000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43438 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64523 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESIDENTIAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS AND ENTERTAINMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11917 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5433 |
| IRS990/OtherRevenueTotalAmt | 0 | 5433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9794 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26498 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28744 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309134 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21767 |
| IRS990/PrincipalOfficerNm | 0 | BEN WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1596858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1819948 |
| IRS990/PYInvestmentIncomeAmt | 0 | 826687 |
| IRS990/PYOtherExpensesAmt | 0 | 304186 |
| IRS990/PYOtherRevenueAmt | 0 | -5063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516068 |
| IRS990/PYTotalExpensesAmt | 0 | 2640202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2681948 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -566 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1515706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1152354 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1617855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1860324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2332092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2156090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1633760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9600121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 772756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626945 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,287,280
- Liabilities
- $1,110,043
- Net assets
- $33,177,237
- Revenue
- $2,641,262
- Expenses
- $2,162,787
- Net income
- $478,475