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Nonprofiteer
← BARTON COUNTY JUNIOR COLLEGE ENDOWMENT ASSOCIATION

Form 990 for tax year 2022

Filed by BARTON COUNTY JUNIOR COLLEGE ENDOWMENT ASSOCIATION.

Totals

Total revenue
$2,226,558
Total expenses
$1,247,383
Contributions and grants received
$1,789,371
Grants paid
$1,171,987
Program service revenue
$0
Investment income
$489,838
Other revenue
-$52,651
Total assets, end of year
$11,580,407
Total liabilities, end of year
$1,050
Net assets or fund balances, end of year
$11,579,357
Program services expenses (Part IX)
$1,171,987
Management and general expenses
$73,196
Fundraising expenses
$2,200
Program service expenses (Part III)
$1,171,987

Program services were 94.0% 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

    $44,545

  • 1f · All other contributions, gifts and grants

    $1,744,826

  • 1g · Noncash contributions included above

    $643,139

  • 3 · Investment income

    total $190,070 · excluded $190,070

  • 5 · Royalties

    total $94 · excluded $94

  • 7a · Gross sales of assets other than inventory

    securities $600,898

  • 7b · Less cost or other basis and sales expenses

    securities $301,130

  • 7c · Gain or loss

    securities $299,768

  • 7d · Net gain or loss

    total $299,768 · excluded $299,768

  • 8a · Fundraising events: gross income

    $18,476

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

    $44,545

  • 8b · Fundraising events: direct expenses

    $72,670

  • 8c · Net income from fundraising events

    total -$54,194 · excluded -$54,194

  • 11a · Other revenue: MISCELLANEOUS

    total $1,449 · excluded $1,449

  • 11e · Other revenue, total

    $1,449

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $868,485 · program services $868,485

  • 2 · Grants to domestic individuals

    total $303,502 · program services $303,502

  • 11c · Fees: accounting

    total $21,795 · management and general $21,795

  • 11f · Fees: investment management

    total $26,472 · management and general $26,472

  • 13 · Office expenses

    total $5,172 · management and general $5,172

  • 17 · Travel

    total $3,590 · management and general $3,590

  • 24a · Other expenses: DONOR HOSPITALITY

    total $8,175 · management and general $8,175

  • 24b · Other expenses: PROF DEVELOPMENT

    total $3,173 · management and general $3,173

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,513 · management and general $2,513

  • 24d · Other expenses: PROPERTY TAXES

    total $116 · management and general $116

  • 24e · All other expenses

    total $4,390 · management and general $2,190 · fundraising $2,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,376 · end of year $200,932

  • 2 · Savings and temporary cash investments

    beginning of year $663,823 · end of year $663,271

  • 3 · Pledges and grants receivable

    beginning of year $11,894 · end of year $40,000

  • 4 · Accounts receivable

    end of year $835

  • 10c · Land, buildings and equipment, net

    beginning of year $94,000

  • 11 · Investments: publicly traded securities

    beginning of year $7,743,487 · end of year $9,254,136

  • 15 · Other assets

    beginning of year $1,369,704 · end of year $1,421,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,520 · end of year $1,050

  • 27 · Net assets without donor restrictions

    beginning of year $1,746,593 · end of year $1,816,286

  • 28 · Net assets with donor restrictions

    beginning of year $8,356,171 · end of year $9,763,071

Mission and programs · 2022

Mission

BARTON COUNTY COMMUNITY COLLEGE FOUNDATION EXISTS TO RAISE PRIVATE SECTOR FUNDS BY PROVIDING LEADERSHIP AND TO PRUDENTLY MANAGE GIFTS TO BENEFIT EDUCATIONAL OPPORTUNITIES AND INITIATIVES OF BARTON COMMUNITY COLLEGE.

Activities or mission (Part I)

TO RAISE FUNDS AND MANAGE GIFTS FOR THE BENEFIT OF BARTON COMMUNITY COLLEGE

  • SCHOLARSHIPS PROVIDED TO APPROXIMATELY 248 STUDENTS ATTENDING BARTON COMMUNITY COLLEGE

    Expenses $303,502 · Grants $303,502

  • BUILDING PROJECTS, EQUIPMENT AND SUPPLIES FOR CLASSROOMS, AND OTHER VARIOUS PROJECTS TO ENHANCE THE EDUCATIONAL EXPERIENCES OF THE STUDENTS AT BARTON COMMUNITY COLLEGE

    Expenses $868,485 · Grants $868,485

As filed on the 2022 return.

Listed in Part VII

  • JOLENE BIGGS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICK BEALER

    FIRST VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS SHERMAN

    SECOND VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY MAYO

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE WEBSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAC HOLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY SUNDAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONYA REIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY LUERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB MUNDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAN WESTFALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHUCK FELLHOELTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVYN SOUPISET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY BOGNER

    EXECUTIVE DIRECTOR

    Total calculated
    $60,338
    From this org
    $0
    From related orgs
    $56,025
    Other
    $4,313
    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

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
1 November 2023
IRS schema version
2022v5.0
Source object
202333069349301313

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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