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← JEFFERSON COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC

Form 990 for tax year 2022

Filed by JEFFERSON COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC.

Totals

Total revenue
$1,404,166
Total expenses
$918,828
Contributions and grants received
$1,360,267
Grants paid
$756,156
Program service revenue
$0
Investment income
$33,374
Other revenue
$10,525
Total assets, end of year
$6,686,287
Total liabilities, end of year
$2,876
Net assets or fund balances, end of year
$6,683,411
Program services expenses (Part IX)
$872,992
Management and general expenses
$40,302
Fundraising expenses
$5,534
Program service expenses (Part III)
$872,992

Program services were 95.0% 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

    $166,585

  • 1f · All other contributions, gifts and grants

    $1,193,682

  • 3 · Investment income

    total $33,374 · excluded $33,374

  • 5 · Royalties

    total $420 · excluded $420

  • 8a · Fundraising events: gross income

    $72,977

  • 8a · Fundraising events: contributions included on line 1c

    $166,585

  • 8b · Fundraising events: direct expenses

    $79,184

  • 8c · Net income from fundraising events

    total -$6,207 · excluded -$6,207

  • 9a · Gaming: gross income

    $16,200

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $16,200 · excluded $16,200

  • 11a · Other revenue: MISCELLANEOUS

    total $112 · related or exempt $112

  • 11e · Other revenue, total

    $112

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $650,072 · program services $650,072

  • 2 · Grants to domestic individuals

    total $106,084 · program services $106,084

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 23 · Insurance

    total $4,237 · management and general $4,237

  • 24a · Other expenses: OTHER EXPENSES PROGRAM

    total $116,836 · program services $116,836

  • 24b · Other expenses: ADVANCEMENT ACTIVITIES

    total $25,827 · management and general $25,827

  • 24c · Other expenses: OTHER EXPENSES

    total $6,207 · management and general $1,191 · fundraising $5,016

  • 24d · Other expenses: DUES

    total $1,352 · management and general $1,352

  • 24e · All other expenses

    total $713 · management and general $195 · fundraising $518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99 · end of year $199

  • 2 · Savings and temporary cash investments

    beginning of year $3,585,463 · end of year $3,661,592

  • 3 · Pledges and grants receivable

    beginning of year $217,973 · end of year $615,835

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,250 · end of year $9,429

  • 12 · Investments: other securities

    beginning of year $1,180,870 · end of year $1,326,682

  • 15 · Other assets

    beginning of year $1,071,918 · end of year $1,072,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,572 · end of year $2,876

  • 18 · Grants payable

    beginning of year $12,948 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,346,282 · end of year $2,512,088

  • 28 · Net assets with donor restrictions

    beginning of year $3,689,771 · end of year $4,171,323

Mission and programs · 2022

Mission

THE MISSION OF THE JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION, INC. IS TO DEVELOP STRATEGIC ALLIANCES WITH PRIVATE AND PUBLIC RESOURCES AND TO PURSUE EXTERNAL FUNDING SOURCES THAT BENEFIT JEFFERSON COMMUNITY & TECHNICAL COLLEGE.

  • SCHOLARSHIPS PROVIDED FOR STUDENTS TO ATTEND JEFFERSON COMMUNITY & TECHNICAL COLLEGE.

    Expenses $106,084 · Grants $106,084

  • PROJECTS TO SUPPORT STUDENT SUPPORT INITIATIVES, PROGRAMS AND OPERATIONS.

    Expenses $766,908 · Grants $650,072

As filed on the 2022 return.

Listed in Part VII

  • CARL J BENSINGER

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • CATHE DYKSTRA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY MOSELEY

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CYNDI BENEDICT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LYNN FISHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SARAH ANTLE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JASON BROWN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GREG GOFF

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAUL PERKINS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN WARDELL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRETT BEARFIELD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMANDA MAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TODD SCHMIEDELER PHD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNE SCHULTZE EDWARDS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY JASNOFF

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TIM ERNST

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONNIE HUMPHREY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • YAJAIRA I MORPHONIOS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY MUDD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARGARET WENDLER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY GWEN WHEELER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEITH INMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR AMY LINGO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EVE MCLAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE SHIELDS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DON SCHIEMAN

    EX OFFICIO - EXECUTIVE DIR

    Total calculated
    $164,431
    From this org
    $0
    From related orgs
    $114,586
    Other
    $49,845
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,586 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,459 related
    Nontaxable benefits
    $0 + $38,386 related
    Filer's total
    $0 + $164,431 related

  • DR TY HANDY

    EX OFFICIO - PRESIDENT

    Total calculated
    $341,763
    From this org
    $0
    From related orgs
    $247,399
    Other
    $94,364
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,399 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,940 related
    Nontaxable benefits
    $0 + $73,424 related
    Filer's total
    $0 + $341,763 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • JEFFERSON COMMUNITY & TECHNICAL COLLEGE

    $476,440

    GRANTS PROVIDED TO SUPPORT COLLEGE INITIATIVES

  • BARNES & NOBLE

    $52,730

    GRANTS PROVIDED TO SUPPORT INITIATIVE TO PREPARE STUDENTS FOR COLLEGE

  • CLUB COLORS

    $43,115

    GRANTS PROVIDED TO SUPPORT INITIATIVE TO PREPARE STUDENTS FOR COLLEGE

  • BEST BUY

    $25,000

    GRANTS PROVIDED TO SUPPORT INITIATIVE TO PREPARE STUDENTS FOR COLLEGE

  • IU SOUTHEAST

    $21,132

    GRANTS PROVIDED TO SUPPORT INITIATIVE TO PREPARE STUDENTS FOR COLLEGE

  • STATWAX LLC

    $20,000

    GRANTS PROVIDED TO SUPPORT FUTURE 42 MARKETING CAMPAIGN PROGRAM

  • BOUND TREE MEDICAL LLC

    $6,600

    GRANTS PROVIDED TO SUPPORT CARROLLTON PARAMEDIC PROGRAM

  • CAPE ELECTRICAL

    $5,055

    GRANTS PROVIDED TO SUPPORT LINEMAN PROGRAM

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421299349302617

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