Nonprofit · EIN 36-3366589
M STATE FOUNDATION AND ALUMNI
Tax-exempt · MOORHEAD, MN 56560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $611,120 | $605,204 | $5,916 | $1,205,938 | $0 | $1,205,938 |
| June 30, 2024 | 990 | $488,913 | $358,276 | $130,637 | $1,163,118 | $3,291 | $1,159,827 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $535,651
- of which government grants
- $5,000
- Program service revenue
- $0
- Investment income
- $50,489
- Net gain from sales of assets
- $18,593
- Net income from fundraising events
- $24,980
- Other revenue
- $24,980
Expenses
- Grants and similar amounts paid
- $487,897
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,835
- Occupancy
- $9,000
- Travel
- $11,732
- Program services (functional)
- $512,918
- Management and general (functional)
- $65,244
- Fundraising (functional)
- $27,042
Balance sheet and other
- Total assets, start of year
- $1,163,118
- Total assets, end of year
- $1,205,938
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,205,938
- Publicly traded securities
- $898,094
- Net assets without donor restrictions
- $264,201
- Net assets with donor restrictions
- $941,737
- Gross receipts
- $1,692,411
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LEANN MOUW | EXECUTIVE DI Trustee or director, Officer | – | $0 | $85,982 |
| MELVIN WHITNEY JR | FOUNDATION D Trustee or director, Officer | – | $0 | $36,575 |
| ROBERT BESEMAN | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MEDLEY SHAMP | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| KYLE NYLANDER | TREASURER/SE Trustee or director, Officer | 1.5 | $0 | $0 |
| CHLOE WESSLER | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LOREN HAAGENSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JILL BRANDT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JOSH ASTRUP | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MELISSA LAGE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| SABRINA KEMMER | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ANTHONY STENSGARD | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| WALLY SENYK | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MELISSA WATSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MELVIN WHITNEY JR | FOUNDATION D Trustee or director, Officer | – | $0 | $81,245 |
| CURT KASPER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MIKE GEDDE | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| SHELLEY FINNEY | TREASURER/SE Trustee or director, Officer | 1.5 | $0 | $0 |
| JOSH ASTRUP | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JILL BRANDT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| BOB BESEMAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ANTHONY STENSGARD | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ASHLEY MCNALLY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| WALLY SENYK | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LEANN MOUW | EXECUTIVE DI Trustee or director, Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 28TH AVE S, MOORHEAD, MN 56560-4830
- Principal officer (990 for 2024)
- LEANN MOUW, 1900 28TH AVE S, MOORHEAD, MN 56560
- Signed the 990
- LEANN MOUW, EXECUTIVE DIRECTOR
- Phone
- (218) 631-7819
- Return prepared by
- CARLSONSV LLP
Mission
THE M STATE FOUNDATION EXISTS TO SUPPORT THE MISSION OF M STATE BY PROVIDING FINANCIAL SUPPORT TO HELP CREATE A SUCCESS STORY FOR EVERY M STATE STUDENT. OUR VISION IS TO CREATE A CULTURE THAT SUPPORTS LEARNING BY INVESTING IN THE KEY PRIORITIES THAT PRESENT THE GREATEST IMPACT AND GROWTH OF OPPORTUNITIES FOR THE STUDENTS WE SERVE.
Program accomplishments
- PROVIDED 146 SCHOLARSHIPS FOR M STATE STUDENTS ON THE DETROIT LAKES, MOORHEAD AND WADENA CAMPUSES.Expenses $512,918 · grants $487,897
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3366589
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,205,938
- Income (IRS master file)
- $1,692,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $611,120 | $605,204 | $1,205,938 | XML |
| 990 | June 2024 | $488,913 | $358,276 | $1,163,118 | XML |
| 990 | June 2023 | $467,835 | $453,819 | $1,048,500 | IRS |
| 990 | June 2022 | $522,068 | $672,280 | $1,015,063 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3366589).
Questions about M STATE FOUNDATION AND ALUMNI
- What is the EIN of M STATE FOUNDATION AND ALUMNI?
- The employer identification number (EIN) of M STATE FOUNDATION AND ALUMNI is 36-3366589.
- Is M STATE FOUNDATION AND ALUMNI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to M STATE FOUNDATION AND ALUMNI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does M STATE FOUNDATION AND ALUMNI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of M STATE FOUNDATION AND ALUMNI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did M STATE FOUNDATION AND ALUMNI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of M STATE FOUNDATION AND ALUMNI?
- The 990 for the year ended June 30, 2025 names LEANN MOUW.
- Who are the officers and directors of M STATE FOUNDATION AND ALUMNI?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does M STATE FOUNDATION AND ALUMNI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $611,120, expenses of $605,204 and total assets of $1,205,938 at year end.
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