Mayville State University Foundation
990 • Fiscal year 2013 • EIN 45-6013477
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,071,803
Flat from 2013
Net Assets
Flat$4,948,223
Flat from 2013
Liabilities
Flat$123,580
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$744,747
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 25, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,540,273
Mission and Program Overview
Mission
Support activities of mayville state university.
Filing and Contact Details
Filer
- EIN
- 45-6013477
Raw XML AppendixShowing 400 of 574 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 10022 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT ACTIVITIES OF MAYVILLE STATE UNIVERSITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 330 3RD STREET NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58257 |
| IRS990/Advertising/Fundraising | 0 | 5965 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 5965 |
| IRS990/AllOtherContributions | 0 | 923314 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 556581 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 517 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 136 |
| IRS990/ConferencesMeetings/Total | 0 | 653 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 923314 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1716876 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1442 |
| IRS990/DepreciationDepletion/Total | 0 | 1442 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVES AS THE LEGAL CONDUIT FOR THE ACCEPTANCE, INVESTMENT AND DISTRIBUTION OF PRIVATE GIFTS IN SUPPORT OF OF THE ACTIVITIES & PROGRAMS OF MAYVILLE STATE UNIVERSITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9157 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL BATESEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANNON BERGSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON EWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORY MCGILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIREEN GRINAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERNIE STRUBE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENT FREELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENT KOHLS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF BRAATEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHERYL SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KELLY MORRISON |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 2 | AT LARGE |
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| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
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| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4241 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4241 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 102 |
| IRS990/Interest/Total | 0 | 102 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 131814 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4061151 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32246 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41074 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 222 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | THE OFFICIAL LEGAL CONDUIT FOR THE ACCEPTANCE, INVESTMENT AND |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 100000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILIP KNUTSON |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1108 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5385 |
| IRS990/OfficeExpenses/Total | 0 | 6493 |
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| IRS990/OtherExpensesCurrentYear | 0 | 201982 |
| IRS990/OtherExpenses/Description | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
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| IRS990/OtherExpenses/Fundraising | 1 | 2783 |
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| IRS990/OtherExpenses/Total | 1 | 11133 |
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| IRS990/OtherExpenses/Total | 3 | 180 |
| IRS990/OtherRevenueCurrentYear | 0 | 167363 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CASH VALUE INCREASE |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING EVENTS; 2008: 165621.; 2009: 189519.; 2010: 228895.; 2011: 209704.; 2012: 260093.; DESCRIPTION: CHARITABLE GAMING; 2008: 168953.; 2009: 104824.; 2010: 180195.; 2011: 201703.; 2012: 222079.; DESCRIPTION: MANAGEMENT FEES; 2008: 0.; 2009: 0.; 2010: 4711.; 2011: 8264.; 2012: 0.; DESCRIPTION: OTHER; 2009: 10995.; 2010: 8034.; 2011: 3547.; 2012: 2973.; |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1890962 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 441462 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 22821 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2330032 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 45165 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 2282087 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 233062 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 139952 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8828 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32246 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41074 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 317782 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 744747 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BRONZE SKETCHES & 1ST LADY DOLL COLLECTION ADVANCE APPRECIATION OF ART |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EARNINGS USED TO PROVIDE SCHOLARSHIPS FOR THE UNIVERSITY |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSES & DIRECT GAMING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | DIRECT FUNDRAISING EXPENSES & DIRECT GAMING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | THE AUDIT CONTAINED THE STANDARD FOOTNOTE WITH NO ISSUES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt III Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt V Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | Pt IV Line f |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 236835 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 317782 |
| IRS990ScheduleD/OtherRevenues | 0 | 317782 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 554617 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1222491 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 744747 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8828 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1222491 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1062529 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1777108 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 106224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 79326 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 63945 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 116822 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 260093 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 79326 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,071,803
- Liabilities
- $123,580
- Net assets
- $4,948,223
- Revenue
- -
- Expenses
- $744,747
- Net income
- -