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Nonprofiteer
← UNIVERSITY CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by UNIVERSITY CENTER FOUNDATION INC.

Totals

Total revenue
$3,358,292
Total expenses
$382,494
Contributions and grants received
$3,294,982
Grants paid
$286,488
Program service revenue
$0
Investment income
$60,033
Other revenue
$3,277
Total assets, end of year
$4,942,988
Total liabilities, end of year
$33,672
Net assets or fund balances, end of year
$4,909,316
Program services expenses (Part IX)
$287,981
Management and general expenses
$64,398
Fundraising expenses
$30,115
Program service expenses (Part III)
$287,981

Program services were 75.3% 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

    $3,294,982

  • 3 · Investment income

    total $27,056 · excluded $27,056

  • 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 $259,294

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

    securities $226,317

  • 7c · Gain or loss

    securities $32,977

  • 7d · Net gain or loss

    total $32,977 · excluded $32,977

  • 8a · Fundraising events: gross income

    $3,041

  • 8b · Fundraising events: direct expenses

    $5,097

  • 8c · Net income from fundraising events

    total -$2,056 · excluded -$2,056

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $201,488 · program services $201,488

  • 2 · Grants to domestic individuals

    total $85,000 · program services $85,000

  • 5 · Compensation of officers, directors and key employees

    total $39,000 · management and general $15,600 · fundraising $23,400

  • 10 · Payroll taxes

    total $4,461 · management and general $1,784 · fundraising $2,677

  • 11c · Fees: accounting

    total $23,868 · management and general $23,868

  • 11f · Fees: investment management

    total $10,655 · management and general $10,655

  • 12 · Advertising and promotion

    total $1,493 · program services $1,493

  • 13 · Office expenses

    total $2,200 · management and general $645 · fundraising $1,555

  • 14 · Information technology

    total $1,458 · management and general $1,458

  • 23 · Insurance

    total $2,236 · management and general $2,236

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $9,281 · management and general $7,083 · fundraising $2,198

  • 24b · Other expenses: AWARDS AND GIFTS

    total $1,069 · management and general $1,069

  • 24c · Other expenses: CREDIT CARD FEES

    total $234 · fundraising $234

  • 24d · Other expenses: LICENSE EXPENSE

    total $51 · fundraising $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,085 · end of year $1,188

  • 2 · Savings and temporary cash investments

    beginning of year $66,417 · end of year $59,813

  • 3 · Pledges and grants receivable

    beginning of year $0 · end 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 $1,626,338 · end of year $1,540,240

  • 19 · Deferred revenue

    beginning of year $33,871 · end of year $28,537

  • 25 · Other liabilities

    beginning of year $5,172 · end of year $5,135

  • 27 · Net assets without donor restrictions

    beginning of year $139,675 · end of year $173,134

  • 28 · Net assets with donor restrictions

    beginning of year $1,674,422 · end of year $4,736,182

Mission and programs · 2022

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 $85,000 · Grants $85,000

  • GRANTS OR ASSISTANCE ARE PROVIDED FOR FINANCIAL SUPPORT FOR STUDENT, FACULTY AND STAFF, AND VARIOUS CAMPUS PROGRAMS AND ACTIVITIES.

    Expenses $202,981 · Grants $201,488

As filed on the 2022 return.

Listed in Part VII

  • ANDY KEOGH

    DIRECTOR/LAIRD REP

    Total calculated
    $0
    Hours/week
    0.5

  • DANIEL HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DANIELLE KRAUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW JANSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICIA STUHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE BOERNKE THROUGH 123122

    CAMPUS EXEC - EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.5

  • ANTHONY ANDREWS STARTED 01123

    CAMPUS EXEC - EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • ROXANNE WETTERAU

    EXECUTIVE DIRECTOR

    Total calculated
    $43,650
    From this org
    $43,650
    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

    $201,488

    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

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401289349302825

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