Maitland E Smith Scholarship House Alumni Associate Memorial Fund is located in Manhattan, KS. The organization was established in 1985. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. As of 06/2021, Maitland E Smith Scholarship House Alumni Associate Memorial Fund employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maitland E Smith Scholarship House Alumni Associate Memorial Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Maitland E Smith Scholarship House Alumni Associate Memorial Fund generated $199.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $192.8k during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER AFFORDABLE HOUSING TO COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OFFER AFFORDABLE HOUSING TO COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY, IN AN ENVIRONMENT SUITABLE TO THEIR EDUCATIONAL SUCCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anneliese Snyder Executive Di | Officer | 10 | $21,300 |
Marvin Schlatter President | OfficerTrustee | 1 | $0 |
Shawn Turner Operations C | OfficerTrustee | 1 | $0 |
Justin Reilly Treasurer | OfficerTrustee | 1 | $0 |
Travis Dick Majority At | OfficerTrustee | 1 | $0 |
Holden Mai Operations C | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $30,502 |
Investment income | $126 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $11,454 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $199,841 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $37,248 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,849 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $40,829 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,626 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,156 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $192,751 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $326,111 |
Savings and temporary cash investments | $32,565 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $662,938 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $77,014 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,776 |
Total liabilities | $78,790 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $584,148 |
Organization Name | Assets | Revenue |
---|---|---|
Kansas University Alumni Association Lawrence, KS | $43,406,063 | $19,795,614 |
Oklahoma State University Alumni Association Stillwater, OK | $25,317,339 | $3,350,380 |
Alumni Association Of Kansas State University Manhattan, KS | $26,684,842 | $5,906,410 |
The North American Foundation For The University Of Durham Inc Denver, CO | $67,216 | $2,577,869 |
University Of Missouri Alumni Assn Columbia, MO | $16,718,552 | $3,263,310 |
Major League Baseball Players Alumni Association Colorado Springs, CO | $8,545,070 | $2,799,012 |
Grand Island Public Schools Foundation Grand Island, NE | $10,746,895 | $4,368,224 |
Beta Mu Building And Alumnae Association Boulder, CO | $5,502,607 | $1,091,365 |
Wichita State University Alumni Association Wichita, KS | $3,025,318 | $1,244,386 |
Miner Alumni Association Rolla, MO | $30,527,609 | $6,968,446 |
Nebraska Alpha Gamma Sigma Alumnae Society Murdock, NE | $4,808,757 | $1,454,346 |
Alpha Gamma Rho Fraternity Stillwater, OK | $9,732,197 | $341,467 |