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Nonprofit · EIN 45-0386060

MT PLEASANT SCHOOL DISTRICT FOUNDATION

Tax-exempt · ROLLA, ND 58367

Financials

$47K$12K2023
Revenue Expenses · by fiscal year end
Financials of MT PLEASANT SCHOOL DISTRICT FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$46,619$12,455$34,164$354,579$0$354,579
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$4,869
Investment income
$41,750

Expenses

Grants and similar amounts paid
$11,250
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,205
Program services (functional)
$11,250

Balance sheet and other

Total assets, start of year
$320,415
Total assets, end of year
$354,579
Total liabilities, end of year
$0
Net assets, end of year
$354,579
Cash, savings and investments
$354,579
Gross receipts
$46,619

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
SCOTT GAILFUSPRESIDENT0.25$0
TIM MICKELSONVICE PRESIDENT0.25$0
JESSICA ROSINSKIBUSINESS MANAGER10$0
SETH BERCIERDIRECTOR0.25$0
AARON DISRUDDIRECTOR0.25$0
SCOTT MCDOUGALLDIRECTOR0.25$0

Address and contacts

Address (IRS master file)
201 5TH ST NE, ROLLA, ND 58367-7178
Mailing address (990-N for 2025)
201 5th St NE, Rolla ND 58367
Principal officer (990-N for 2025)
Jessica Rosinski, 201 5th St NE, Rolla ND 58367
Signed the 990-EZ
JESSICA ROSINSKI, BUSINESS MANAGER
Phone
(701) 477-3151
Return prepared by
WIDMER ROEL PC

Mission

PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT

990-EZ for the year ended December 31, 2023

Program accomplishments

  • AWARDED 21 SCHOLARSHIP TO 12 STUDENTS
    Expenses $11,250

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
45-0386060
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
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Jessica Rosinski
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Jessica Rosinski
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$46,619$12,455$354,579XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 45-0386060).

Questions about MT PLEASANT SCHOOL DISTRICT FOUNDATION

What is the EIN of MT PLEASANT SCHOOL DISTRICT FOUNDATION?
The employer identification number (EIN) of MT PLEASANT SCHOOL DISTRICT FOUNDATION is 45-0386060.
Is MT PLEASANT SCHOOL DISTRICT FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to MT PLEASANT SCHOOL DISTRICT FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MT PLEASANT SCHOOL DISTRICT FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MT PLEASANT SCHOOL DISTRICT FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MT PLEASANT SCHOOL DISTRICT FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of MT PLEASANT SCHOOL DISTRICT FOUNDATION?
The 990-N for 2025 names Jessica Rosinski.
Who are the officers and directors of MT PLEASANT SCHOOL DISTRICT FOUNDATION?
The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does MT PLEASANT SCHOOL DISTRICT FOUNDATION have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $46,619, expenses of $12,455 and total assets of $354,579 at year end.

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