Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-2662719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,216,141
Up $124,665 (+11%) from 2022
Net Assets
Up$1,147,605
Up $123,441 (+12%) from 2022
Liabilities
Up$68,536
Up $1,224 (+1.8%) from 2022
Revenue
Down$224,057
Down $3,821 (-1.7%) from 2022
Expenses
Up$159,682
Up $338 (+0.2%) from 2022
Net Income
Down$64,375
Down $4,159 (-6.1%) from 2022
The Mason Schools Foundation funds innovative programs for Mason students that take them above and beyond in the area of academics, arts, and athletics. In the past 12 years the Foundation has funded over 185 creative grants totaling more than $1,000,000 across all district buildings and grade-levels.
The Mason Schools Foundation is founded on the concept of helping the school district take students above and beyond in academics, arts and athletics. Since its inception, the Mason Schools Foundation has funded grants and innovative programs to help create extraordinary learning experiences in our schools. The Foundation plays an integral role in helping the district through times of change in education by funding grants that enable innovation, teacher development and programs such as the MHS Foreign Language Lab, the MMS Coding and Robotics Course, STEAM Labs, Author Visits, Outdoor Classrooms and Inclusive Excellence Initiatives including books with with Windows and Mirrors. The Foundation ensures that no Mason student starts the school year without the school supplies needed to succeed and has helped more than 2100 financially at-risk students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $929,517 | $1,060,457 | ▲ $130,940 |
| Cash and Non-Interest-Bearing Accounts | $135,569 | $129,292 | ▼ $6,277 |
| Savings and Temporary Cash Investments | $26,390 | $26,392 | ▲ $2 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,091,476 | $1,216,141 | ▲ $124,665 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $67,312 | $68,536 | ▲ $1,224 |
| Total Liabilities | $67,312 | $68,536 | ▲ $1,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,024,164 | $1,147,605 | ▲ $123,441 |
| Total Net Assets Fund Balance | $1,024,164 | $1,147,605 | ▲ $123,441 |
| Total Liabilities and Net Assets / Fund Balance | $1,091,476 | $1,216,141 | ▲ $124,665 |
| Name | Title |
|---|---|
| Nathalie Neuburger | President |
| Anne Marie Marietta | Director |
| Chris Wilks | Director |
| Colleen Roe | Director |
| Danita Enouen | Director |
| Jamie Natorp | Director |
| Jessica Orr | Director |
| Kirsten Lupinski | Director |
| Lina Patel | Director |
| Martha Hamann | Director |
| Martin Fish | Director |
| Matt Steele | Director |
| Mindy Patton | Director |
| Tracey Carson | Director |
| Alicia Farbstein | Secretary |
| Marsha Wise | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $114,532 |
| Other Expenses | $45,150 |
| Total Fundraising Expense | $19,522 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $114,532 | - | - | $114,532 |
| Fees for Service Investment Mgmnt Fees | - | $9,365 | - | $9,365 |
| Information Technology | $6,846 | - | - | $6,846 |
| Advertising | $3,862 | - | - | $3,862 |
| Fees for Services Accounting | - | $2,773 | - | $2,773 |
| Insurance | - | $1,119 | - | $1,119 |
| Other Expenses | $938 | - | $1,338 | $938 |
| All Other Expenses | $536 | - | - | $536 |
| Conferences and Meetings | $101 | - | - | $101 |
| Office Expenses | $88 | - | - | $88 |
| Total Functional Expenses | $126,903 | $13,257 | $19,522 | $159,682 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mason City School District | Mason, OH | - | general support | $114,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board members were provided a copy via e-mail for approval prior to filing.”
“The Mason Schools Foundation makes its governing docs, policies and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Mason Schools Foundation is founded on the concept of helping the school district take students above and beyond in academics, arts and athletics. Since its inception, the Mason Schools Foundation has funded grants and innovative programs to help create extraordinary learning experiences in our schools. The Foundation plays an integral role in helping the district through times of change in education by funding grants that enable innovation, teacher development and programs such as the MHS Foreign Language Lab, the MMS Coding and Robotics Course, STEAM Labs, Author Visits, Outdoor Classrooms and Inclusive Excellence Initiatives including books with with Windows and Mirrors. The Foundation ensures that no Mason student starts the school year without the school supplies needed to succeed and has helped more than 2100 financially at-risk students. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3862 |
| IRS990/AllOtherContributionsAmt | 0 | 193766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 536 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marsha Wise |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132597473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 North East St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mason |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45040 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114532 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30291 |
| IRS990/CYOtherExpensesAmt | 0 | 45150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 159682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Mason Schools Foundation funds annual grants across all schools starting with back-to-school supplies for all students in financial need. This year, grants included a new high school app to facilitate student access to experiential learning opportunities, a composer residency and commissioned piece for the Wind Symphony Band to debut at the Midwest Conference, student created inclusive mural installation at the high school, third grade classroom furnishing pilot, large format 3-D printers, diversity via food program at Mason Middle School and sustainable stawbots to update the coding and robotics classroom. This year marks the final year for the Innovative Catalyst program. It provided focused opportunities for teachers and staff to request grants throughout the year to drive change and support the districts focus areas of inclusive excellence, culture and personalized learning including teacher training and the MMS Difference Maker program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9365 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marsha Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracey Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anne Marie Marietta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Wilks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jamie Natorp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lina Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martin Fish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mindy Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nathalie Neuburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jessica Orr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matt Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Martha Hamann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Danita Enouen |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 67312 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 68536 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114532 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114532 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1119 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 929517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1060457 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mason Schools Foundation helps the community by investing in our public school system to take it above and beyond what tax payers alone can fund. It provides seed funding for innovative programming and a low-risk opportunity to experiment and pilot programs and ideas. Mason Schools Foundation also recognizes both teachers and community members who go above and beyond to make Mason City Schools a terrific place for students to learn and grow. Community Members nominate Above and Beyond Teachers each Spring and one outstanding educator per school building is recognized and rewarded with a grant for their classroom. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1024164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1147605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1024164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1147605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reading Challenge Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Gala Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | MMS Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9570 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8614 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 938 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | School Partnership Grants are programs MSF supports across the district in partnership with the school buildings in grades K-8 that host strong fundraising programs with the Mason Schools Foundation. Grant-funded programs this year include wordless, decodable picture books for first grade classrooms at Mason Early Childhood Center, visits from the Critter Guy, ESL translation devices and new PE equipment at Mason Elementary, Music Therapy for Students with special needs at Mason Intermediate and recess equipment at Mason Middle School. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28276 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 28276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104496 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44586 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 54848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68534 |
| IRS990/PYTotalExpensesAmt | 0 | 159344 |
| IRS990/PYTotalRevenueAmt | 0 | 227878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64375 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 892869 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 892869 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 892869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 988486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 114532 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | general support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Mason City School District |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 316000871 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 211 N East Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Mason |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45040 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board members were provided a copy via e-mail for approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Mason Schools Foundation makes its governing docs, policies and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.