CONESTOGA PUBLIC SCHOOLS FOUNDATION

Address
P O BOX 184
MURRAY, NE 68409
Contact
Phone: +1 (402) 235-2992
Nonprofit
NTEE: T30 - Public Foundations
EIN: 36-3606388

Mission

Education enrichment for students at Conestoga Public Schools and the community.
 20152014201320122011
Basic features of the organization
Year of formation1988
Metropolitan statistical area5920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
King, Ricky
TitleSECRETARY, BOARD OF TRUSTESECRETARY, BOARD OF TRUSTESECRETARY, BOARD OF TRUSTESECRETARY, BOARD OF TRUSTESECRETARY, BOARD OF TRUSTE
Name of key/compensated personRICKY KINGRICKY KINGRICKY KINGRICKY KINGRICKY KING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, Scott
TitlePRESIDENT, BOARD OF TRUSTEPRESIDENT, BOARD OF TRUSTEPRESIDENT, BOARD OF TRUSTEPRESIDENT, BOARD OF TRUSTEPRESIDENT, BOARD OF TRUSTE
Name of key/compensated personSCOTT MOORESCOTT MOORESCOTT MOORESCOTT MOORESCOTT MOORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nickels, Dean
TitleTREASURER, BOARD OF TRUSTETREASURER, BOARD OF TRUSTETREASURER, BOARD OF TRUSTETREASURER, BOARD OF TRUSTETREASURER, BOARD OF TRUSTE
Name of key/compensated personDEAN NICKELSDEAN NICKELSDEAN NICKELSDEAN NICKELSDEAN NICKELS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nolte, Beverly
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    BEVERLY TODD NOLTE
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stanley, Jeff
TitleVICE PRESIDENT, BOARD OF TVICE PRESIDENT, BOARD OF TVICE PRESIDENT, BOARD OF TVICE PRESIDENT, BOARD OF TVICE PRESIDENT, BOARD OF T
Name of key/compensated personJEFF STANLEYJEFF STANLEYJEFF STANLEYJEFF STANLEYJEFF STANLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONAL ENRICHMENT FOR STUDENTS & COMMUNITYEDUCATIONAL ENRICHMENT FOR STUDENTS & COMMUNITYEDUCATIONAL ENRICHMENT FOR STUDENTS & COMMUNITYEDUCATIONAL ENRICHMENT FOR STUDENTS & COMMUNITYEDUCATIONAL ENRICHMENT FOR STUDENTS & COMMUNITY
Program service expenses, total$8,990.00$5,425.00$9,509.00$6,078.00$13,362.00
Programs, including revenue & expenses
Classroom mini grants
Program expenses   $91.00$81.00
Program descriptionClassroom mini grantsClassroom mini grantsClassroom mini grantsClassroom mini grantsClassroom mini grants
Senior scholarships
Program expenses$6,950.00$4,325.00$5,450.00$4,250.00$4,750.00
Program descriptionSenior scholarshipsSenior scholarshipsSenior scholarshipsSenior scholarshipsSenior scholarships
Support for Conestoga Public Schools
Program expenses$2,040.00$1,100.00$4,059.00$1,737.00$8,531.00
Program descriptionSupport for Conestoga Public SchoolsSupport for Conestoga Public SchoolsSupport for Conestoga Public SchoolsSupport for Conestoga Public SchoolsSupport for Conestoga Public Schools
Financial data
Revenue
Total revenue$25,886.00$24,808.00$5,491.00$6,844.00$15,802.00
Revenue from contributions (total)$11,773.00$4,581.00$4,619.00$5,211.00$10,898.00
Investment income, current yr$14,113.00$20,227.00$872.00$1,633.00$4,904.00
Total revenue from grants, etc., current yr$11,773.00$4,581.00$4,619.00$5,211.00$10,898.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$117,150.00$237,697.00$5,491.00$6,844.00$15,802.00
Sources of contributions
Revenue from all other contributions$11,773.00$4,581.00$4,619.00$5,211.00$10,898.00
Other types of revenue
Income from dividends, interest, and similar investments$9,459.00$10,305.00$872.00$1,633.00$4,904.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$13,253.00$9,746.00$9,929.00$6,653.00$13,857.00
Total functional expenses: program service $8,990.00$5,425.00$9,509.00$6,078.00$13,362.00
Total functional expenses: management and general$4,263.00$4,321.00$420.00$575.00$495.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$4,263.00$3,671.00   
Assets and liabilities
Total assets$548,984.00$548,463.00$524,542.00$528,980.00$528,789.00
Total assets, beginning of year$548,463.00$524,542.00$528,980.00$528,789.00$526,844.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$48,782.00$48,261.00$24,340.00$28,778.00$28,663.00
Temporarily restricted net assets$35,202.00$35,202.00$35,202.00$35,202.00$35,126.00
Permanently restricted net assets, end of yr$465,000.00$465,000.00$465,000.00$465,000.00$465,000.00
Net assets$548,984.00$548,463.00$524,542.00$528,980.00$528,789.00
Net assets, beginning of year$548,463.00$524,542.00$528,980.00$528,789.00$526,844.00
Cash: non-interest bearing$13,777.00$10,994.00$13,488.00$9,505.00$10,913.00
Cash: non-interest bearing, beginning of year$10,994.00$13,488.00$9,505.00$10,913.00$9,873.00
Other financial variables
Revenue less expenses$12,633.00$15,062.00-$4,438.00$191.00$1,945.00
Savings & temp cash investment$535,207.00$537,469.00$511,054.00$519,475.00$517,876.00
Total net assets or fund balances$548,984.00$548,463.00$524,542.00$528,980.00$528,789.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2015-01-012014-01-012013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2016-11-022015-08-042014-10-202013-08-162012-09-28
IRS schema version2015v2.12014v5.02013v3.02012v2.12011v1.2
Filing identifier201612039349300806201501989349300805201431409349300203201331309349300143201211309349301561
Use these data in your project Benchmark this organization against its peers