Form 990 for tax year 2023

Filed by UNIVERSITY CENTER FOUNDATION INC.

Totals

Total revenue: -$111,893
Total expenses: $4,531,281
Contributions and grants received: $62,298
Grants paid: $4,463,902
Program service revenue: $0
Investment income: -$179,524
Other revenue: $5,333
Total assets, end of year: $294,481
Total liabilities, end of year: $28,339
Net assets or fund balances, end of year: $266,142
Program services expenses (Part IX): $4,464,202
Management and general expenses: $57,430
Fundraising expenses: $9,649
Program service expenses (Part III): $4,464,202

Program services were 98.5% 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

$62,298
3 · Investment income

total $41,207 · excluded $41,207
6a · Gross rents

real property $5,333
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $5,333
6d · Net rental income or loss

total $5,333 · excluded $5,333
7a · Gross sales of assets other than inventory

securities $2,967,025
7b · Less cost or other basis and sales expenses

securities $3,187,756
7c · Gain or loss

securities -$220,731
7d · Net gain or loss

total -$220,731 · excluded -$220,731

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $4,378,152 · program services $4,378,152
2 · Grants to domestic individuals

total $85,750 · program services $85,750
5 · Compensation of officers, directors and key employees

total $12,000 · management and general $4,800 · fundraising $7,200
10 · Payroll taxes

total $3,333 · management and general $1,333 · fundraising $2,000
11c · Fees: accounting

total $34,541 · management and general $34,541
11f · Fees: investment management

total $11,157 · management and general $11,157
13 · Office expenses

total $298 · management and general $28 · fundraising $270
14 · Information technology

total $507 · management and general $507
23 · Insurance

total $2,223 · management and general $2,223
24a · Other expenses: MISCELLANEOUS EXPENSE

total $1,447 · program services $300 · management and general $1,147
24b · Other expenses: DUES AND SUBSCRIPTIONS

total $1,095 · management and general $1,095
24c · Other expenses: AWARDS AND GIFTS

total $599 · management and general $599
24d · Other expenses: CREDIT CARD FEES

total $179 · fundraising $179

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,188 · end of year $135,181
2 · Savings and temporary cash investments

beginning of year $59,813
3 · Pledges and grants receivable

beginning of year $3,182,447
10a · Land, buildings and equipment: cost or other basis

$159,300
10c · Land, buildings and equipment, net

beginning of year $159,300 · end of year $159,300
12 · Investments: other securities

beginning of year $1,540,240
19 · Deferred revenue

beginning of year $28,537 · end of year $23,204
25 · Other liabilities

beginning of year $5,135 · end of year $5,135
27 · Net assets without donor restrictions

beginning of year $173,134 · end of year $250,132
28 · Net assets with donor restrictions

beginning of year $4,736,182 · end of year $16,010

Mission and programs · 2023

Mission

PROVIDES FINANCIAL SUPPORT FOR STUDENT, FACULTY AND STAFF, AND VARIOUS CAMPUS PROGRAMS AND ACTIVITIES.

Activities or mission (Part I)

THE UNIVERSITY CENTER FOUNDATION, INC. IS AN ORGANIZATION OF FACULTY ADMINISTRATORS AND COMMUNITY LEADERS, DEDICATED TO PROVIDING OPPORTUNITIES FOR PERSONAL DEVELOPMENT, EDUCATION AND RECREATION. ITS GOAL IS NOT ONLY THE ENRICHMENT OF CAMPUS LIFE AS A WHOLE, BUT ALSO TO SUPPORT THE ADVANCEMENT OF STUDENTS IN A FINANCIAL WAY.

SCHOLARSHIPS ARE AWARDED BASED ON THE CRITERIA AND PROCESSES SET BY THE CHARTER AGREEMENT FOR EACH NAMED ACCOUNT AT THE FOUNDATION.

Expenses $4,378,452 · Grants $4,378,152
GRANTS OR ASSISTANCE ARE PROVIDED FOR FINANCIAL SUPPORT FOR STUDENT, FACULTY AND STAFF, AND VARIOUS CAMPUS PROGRAMS AND ACTIVITIES.

Expenses $85,750 · Grants $85,750

As filed on the 2023 return.

Listed in Part VII

Matthew JansenMATTHEW JANSEN

PRESIDENT

Total calculated

$0

Hours/week

0.5
Andy KeoghANDY KEOGH

DIRECTOR

Total calculated

$0

Hours/week

0.5
Daniel HughesDANIEL HUGHES

DIRECTOR

Total calculated

$0

Hours/week

0.5
Danielle KrausDANIELLE KRAUS

DIRECTOR

Total calculated

$0

Hours/week

0.5
Patricia StuhrPATRICIA STUHR

DIRECTOR

Total calculated

$0

Hours/week

0.5
Anthony AndrewsANTHONY ANDREWS

CAMPUS EXEC - EX-OFFICIO

Total calculated

$0

Hours/week

0.5
Roxanne WetterauROXANNE WETTERAU

EXECUTIVE DIRECTOR

Total calculated

$31,500

From this org

$31,500

From related orgs

$0

Other

$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

UNIVERSITY OF WISCONSIN STEVENS POINT AT MARSHFIELD

$0

PROVIDES FINANCIAL SUPPORT FOR STUDENT, FACULTY AND STAFF, AND VARIOUS CAMPUS PROGRAMS AND ACTIVITIES.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

UW-STEVENS POINT AT MARSHFIELD

EDUCATION · WI

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

UW-STEVENS POINT AT MARSHFIELD

$4,650,358

Disposition · INVESTMENTS AND PLEDGE RECEIVABLES · Feb 7, 2024 · GOVERNMENT

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 May 2025
IRS schema version: 2023v6.0
Source object: 202511359349306911

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