Form 990 for tax year 2023
Filed by NORTHWESTERN COMMUNITY COLLEGE FOUNDATION REGIONAL ADVISORY COUNC.
Totals
- Total revenue
- $98,065
- Total expenses
- $93,103
- Contributions and grants received
- $27,365
- Grants paid
- $45,449
- Program service revenue
- $5,275
- Investment income
- $65,425
- Other revenue
- $0
- Total assets, end of year
- $2,904,636
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,904,636
- Program services expenses (Part IX)
- $53,128
- Management and general expenses
- $36,111
- Fundraising expenses
- $3,864
- Program service expenses (Part III)
- $53,128
Program services were 57.1% 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.
-
1c · Fundraising events
$19,766
-
1f · All other contributions, gifts and grants
$7,599
-
2f · All other program service revenue
total $5,275 · unrelated business $0 · excluded $0
-
3 · Investment income
total $64,432 · unrelated business $0 · excluded $64,432
-
7a · Gross sales of assets other than inventory
securities $42,636
-
7b · Less cost or other basis and sales expenses
securities $41,643
-
7c · Gain or loss
securities $993
-
7d · Net gain or loss
total $993 · related or exempt $0 · unrelated business $0 · excluded $993
-
8a · Fundraising events: contributions included on line 1c
$19,766
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,449 · program services $44,449
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $7,000 · program services $0 · management and general $7,000 · fundraising $0
-
11f · Fees: investment management
total $25,420 · program services $0 · management and general $25,420 · fundraising $0
-
13 · Office expenses
total $6,077 · program services $0 · management and general $2,213 · fundraising $3,864
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,478 · program services $0 · management and general $1,478 · fundraising $0
-
24a · Other expenses: HOSPITALITY
total $521 · program services $521 · management and general $0 · fundraising $0
-
24b · Other expenses: CULTURAL PLANNING
total $5,583 · program services $5,583 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $445 · program services $445 · management and general $0 · fundraising $0
-
24d · Other expenses: POSITIVE PROMOTIONAL MATERIAL
total $100 · program services $100 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,030 · program services $1,030 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $15,998 · end of year $16,693
-
10a · Land, buildings and equipment: cost or other basis
$1,320
-
10b · Land, buildings and equipment: accumulated depreciation
$1,320
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,623,360 · end of year $2,887,943
-
18 · Grants payable
beginning of year $6,275 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $298,518 · end of year $296,289
-
28 · Net assets with donor restrictions
beginning of year $2,334,565 · end of year $2,608,347
Mission and programs · 2023
Mission
SUPPORT & SUBSIDIZE EVENTS,ACTIVITIES & CULTURAL PROGRAMS OF CT STATE COMMUNITY COLLEGE NORTHWESTERN
-
GRANTS TO COLLEGE
Expenses $44,449 · Grants $44,449
-
SCHOLARSHIPS FOR STUDENTS
Expenses $1,000 · Grants $1,000
-
OTHER PROGRAMS TO ENRICH
Expenses $7,679
As filed on the 2023 return.
Listed in Part VII
-
Louise P Van AlstyneLOUISE P VAN ALSTYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynn GelorminoLYNN GELORMINO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cany PerezCANY PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
James PattersonJAMES PATTERSON
DIRECTOR FACULTY REP
- Total calculated
- $0
- Hours/week
- 1
-
Roberta WillisROBERTA WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William BaxterWILLIAM BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim LegeytTIM LEGEYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin IsaacsonBENJAMIN ISAACSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob GeigerBOB GEIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve ReillySTEVE REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MenardMICHAEL MENARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Herbert IsaacsonHERBERT ISAACSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
N Gary JamiesonN GARY JAMIESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John LavieriJOHN LAVIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob BeckBOB BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Norman E Rogers JrNORMAN E ROGERS JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jane M O'GradyJANE M O'GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Judy PalmerDR JUDY PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
CT STATE COMMUNITY COLLEGE NORTHWESTERN
$44,449
SCHOLARSIPS & OTHER
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.
-
NWCCC
COLLEGE · CT
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441739349300304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.