Form 990 for tax year 2023
Filed by RIVERLAND COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $3,957,557
- Total expenses
- $3,299,579
- Contributions and grants received
- $3,677,220
- Grants paid
- $3,156,919
- Program service revenue
- $40,928
- Investment income
- $107,671
- Other revenue
- $131,738
- Total assets, end of year
- $5,561,315
- Total liabilities, end of year
- $110,782
- Net assets or fund balances, end of year
- $5,450,533
- Program services expenses (Part IX)
- $3,272,808
- Management and general expenses
- $14,358
- Fundraising expenses
- $12,413
- Program service expenses (Part III)
- $3,272,808
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,677,220
-
1g · Noncash contributions included above
$896,013
-
2a · Program service revenue: SUMMERSET THEATRE
total $34,689 · related or exempt $34,689
-
2b · Program service revenue: THEATRE ANGELS + ALUMNI
total $6,239 · related or exempt $6,239
-
3 · Investment income
total $97,377 · excluded $97,377
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $473,772
-
6b · Less rental expenses
real property $342,034
-
6c · Rental income or loss
real property $131,738
-
6d · Net rental income or loss
total $131,738 · related or exempt $131,738
-
7a · Gross sales of assets other than inventory
securities $33,943
-
7b · Less cost or other basis and sales expenses
securities $23,649
-
7c · Gain or loss
securities $10,294
-
7d · Net gain or loss
total $10,294 · related or exempt $10,294
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,585,826 · program services $1,585,826
-
2 · Grants to domestic individuals
total $1,571,093 · program services $1,571,093
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,293 · management and general $8,293
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,669 · program services $7,594 · management and general $3,075
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,502 · management and general $2,502
-
24a · Other expenses: SUMMERSET THEATRE
total $48,739 · program services $48,739
-
24b · Other expenses: EMERGENCY FUND FOR STUDENTS
total $17,164 · program services $17,164
-
24c · Other expenses: FUNDRAISING
total $12,413 · fundraising $12,413
-
24d · Other expenses: SOFTWARE SERVICES
total $11,536 · program services $11,536
-
24e · All other expenses
total $31,344 · program services $30,856 · management and general $488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,167 · end of year $754,129
-
2 · Savings and temporary cash investments
beginning of year $451,623 · end of year $822,559
-
3 · Pledges and grants receivable
beginning of year $210,000 · end of year $443,039
-
4 · Accounts receivable
beginning of year $78,462 · end of year $102,459
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,438 · end of year $7,035
-
10a · Land, buildings and equipment: cost or other basis
$2,196,740
-
10b · Land, buildings and equipment: accumulated depreciation
$1,625,230
-
10c · Land, buildings and equipment, net
beginning of year $639,202 · end of year $571,510
-
11 · Investments: publicly traded securities
beginning of year $3,063,024 · end of year $2,805,630
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,900 · end of year $54,954
-
17 · Accounts payable and accrued expenses
beginning of year $86,630 · end of year $31,627
-
19 · Deferred revenue
beginning of year $55,975 · end of year $38,055
-
25 · Other liabilities
end of year $41,100
-
27 · Net assets without donor restrictions
beginning of year $1,358,864 · end of year $1,544,039
-
28 · Net assets with donor restrictions
beginning of year $3,221,347 · end of year $3,906,494
Mission and programs · 2023
Mission
THE FOUNDATION IS ENGAGED IN THE OPERATION OF RAISING FUNDS TO SUPPORT, AID, AND PROMOTE EDUCATIONAL AND ATHLETIC PROGRAMS FOR RIVERLAND COMMUNITY COLLEGE.
Activities or mission (Part I)
THE FOUNDATION IS ENGAGED IN THE OPERATION OF RAISING FUNDS TO SUPPORT, AND PROMOTE EDUCATIONAL AND ATHLETIC PROGRAMS FOR RIVERLAND COMMUNITY COLLEGE.
-
SCHOLARSHIPS - THE FOUNDATION IS A VOLUNTARY NOT FOR PROFIT CORPORATION ENGAGED IN THE OPERATION OF RAISING MONIES FOR GRANTING SCHOLARSHIPS TO STUDENTS ATTENDING RIVERLAND COMMUNITY COLLEGE.
Expenses $1,585,826
-
STUDENT SERVICES - THE FOUNDATION ASSISTS CURRENT AND PAST STUDENTS OF RIVERLAND COMMUNITY COLLEGE FOUNDATION BY PROVIDING COLLEGE HOUSING, RAISING FUNDS, AND COMMUNICATING THE OPPORTUNIITIES AND ASSISTANCE AVAILABLE TO STUDENTS.
Expenses $1,571,093
-
THEATRE - THE FOUNDATION IS ENGAGED IN SUPPORTING VARIOUS THEATRE GROUPS TO ENRICH THE ARTS AND PROGRAMS AT RIVERLAND COMMUNITY COLLEGE.
Expenses $115,889
As filed on the 2023 return.
Listed in Part VII
-
Kevin Myers PhDKEVIN MYERS PHD
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Geoff SmithGEOFF SMITH
President
- Total calculated
- $0
- Hours/week
- 2
-
Susie PetersenSUSIE PETERSEN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alice HolstALICE HOLST
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joe EffertzJOE EFFERTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BuboltzCATHERINE BUBOLTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colin WhalenCOLIN WHALEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
John GarryJOHN GARRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nitaya JandragholicaNITAYA JANDRAGHOLICA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary NelsonMARY NELSON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Becky NobleBECKY NOBLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel OttenDANIEL OTTEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Belita SchindlerBELITA SCHINDLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia ThompsonJULIA THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark WalbranMARK WALBRAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia WestendorfALICIA WESTENDORF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janelle KoepkeJANELLE KOEPKE
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
RIVERLAND COMMUNITY COLLEGE
$675,080
ENHANCE COLLEGE PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349301130
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