Totals
- Total revenue
- $12,849,516
- Total expenses
- $6,217,790
- Contributions and grants received
- $2,112,740
- Grants paid
- $5,127,165
- Program service revenue
- $161,652
- Investment income
- $9,068,431
- Other revenue
- $1,506,693
- Total assets, end of year
- $126,926,710
- Total liabilities, end of year
- $29,149,793
- Net assets or fund balances, end of year
- $97,776,917
- Program services expenses (Part IX)
- $5,216,890
- Management and general expenses
- $760,377
- Fundraising expenses
- $240,523
- Program service expenses (Part III)
- $5,216,890
Program services were 83.9% 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
$2,112,740
-
2a · Program service revenue: MUSEUM GIFT SHOP SALES
total $74,584 · related or exempt $74,584
-
2b · Program service revenue: OSHER LIFE LONG LEARNING INCOME
total $57,759 · related or exempt $57,759
-
2c · Program service revenue: APARTMENT RENT
total $29,309 · excluded $29,309
-
3 · Investment income
total $6,993,109 · excluded $6,993,109
-
5 · Royalties
total $1,506,243 · excluded $1,506,243
-
7a · Gross sales of assets other than inventory
securities $8,860,729
-
7b · Less cost or other basis and sales expenses
securities $6,785,407
-
7c · Gain or loss
securities $2,075,322
-
7d · Net gain or loss
total $2,075,322 · excluded $2,075,322
-
11a · Other revenue: OTHER REVENUE
total $450 · excluded $450
-
11e · Other revenue, total
$450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,528,799 · program services $3,528,799
-
2 · Grants to domestic individuals
total $1,598,366 · program services $1,598,366
-
5 · Compensation of officers, directors and key employees
total $111,800 · program services $37,263 · management and general $37,274 · fundraising $37,263
-
7 · Other salaries and wages
total $284,076 · program services $44,842 · management and general $164,729 · fundraising $74,505
-
8 · Pension plan contributions
total $52,043 · program services $7,620 · management and general $28,952 · fundraising $15,471
-
9 · Other employee benefits
total $105,619 · management and general $64,718 · fundraising $40,901
-
11c · Fees: accounting
total $31,085 · management and general $31,085
-
11f · Fees: investment management
total $99,177 · management and general $99,177
-
11g · Fees: other
total $613 · management and general $613
-
13 · Office expenses
total $47,752 · management and general $35,814 · fundraising $11,938
-
19 · Conferences, conventions and meetings
total $14,237 · management and general $4,924 · fundraising $9,313
-
22 · Depreciation, depletion and amortization
total $230,447 · management and general $230,447
-
24a · Other expenses: SOFTWARE EXPENSE
total $67,469 · management and general $33,735 · fundraising $33,734
-
24b · Other expenses: MISCELLANEOUS
total $39,448 · management and general $22,050 · fundraising $17,398
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,859 · management and general $6,859
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,675,584 · end of year $1,940,914
-
4 · Accounts receivable
beginning of year $710,331 · end of year $774,660
-
7 · Other notes and loans receivable
beginning of year $460,469 · end of year $203,880
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $136,028
-
10a · Land, buildings and equipment: cost or other basis
$10,957,926
-
10b · Land, buildings and equipment: accumulated depreciation
$8,083,331
-
10c · Land, buildings and equipment, net
beginning of year $3,061,069 · end of year $2,874,595
-
11 · Investments: publicly traded securities
beginning of year $106,912,285 · end of year $114,840,129
-
15 · Other assets
beginning of year $6,062,500 · end of year $6,156,504
-
17 · Accounts payable and accrued expenses
beginning of year $71,773 · end of year $84,611
-
25 · Other liabilities
beginning of year $28,775,984 · end of year $29,065,182
-
27 · Net assets without donor restrictions
beginning of year $29,776,914 · end of year $34,661,444
-
28 · Net assets with donor restrictions
beginning of year $60,257,567 · end of year $63,115,473
Mission and programs · 2022
Mission
CASPER COLLEGE FOUNDATION PROVIDES A LEGAL, NON-PROFIT CORPORATION THROUGH WHICH BENEFACTORS CAN SUPPORT CASPER COLLEGE.
Activities or mission (Part I)
TO PROVIDE SUPPORT FOR CASPER COMMUNITY COLLEGE DISTRICT.
-
SCHOLARSHIPS AND ASSISTANCE TO CASPER COLLEGE STUDENTS.
Expenses $1,598,366 · Grants $1,598,366
-
SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE.
Expenses $3,565,319 · Grants $3,475,594 · Revenue $132,343
-
SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER COLLEGE
Expenses $53,205 · Grants $53,205
As filed on the 2022 return.
Listed in Part VII
-
Kendall BryceKENDALL BRYCE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynnde CollingLYNNDE COLLING
SECRETARY/TREASURER
- Total calculated
- $169,004
- From this org
- $0
- From related orgs
- $137,572
- Other
- $31,432
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $137,572 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $31,432 related
- Filer's total
- $0 + $169,004 related
-
Kathy DolanKATHY DOLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beau CovertBEAU COVERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W Thomas SullinsW THOMAS SULLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob SutterBOB SUTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig ValdezCRAIG VALDEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lynne ShickichMARY LYNNE SHICKICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Darren DivineDR DARREN DIVINE
MEMBER
- Total calculated
- $286,103
- From this org
- $0
- From related orgs
- $233,900
- Other
- $52,203
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $233,900 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $52,203 related
- Filer's total
- $0 + $286,103 related
-
Stacia VigneriSTACIA VIGNERI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan CundyJAN CUNDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RadosevichTOM RADOSEVICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim ThorpenJIM THORPEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine WilkingCATHERINE WILKING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MillerSUSAN MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda NixLINDA NIX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill ThompsonBILL THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben WincklerBEN WINCKLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren GriffithLAUREN GRIFFITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hank TannerHANK TANNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenda ThomasGLENDA THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ApplegateDAVID APPLEGATE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian JorgensenCHRISTIAN JORGENSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise BresslerDENISE BRESSLER
EXECUTIVE DIRECTOR
- Total calculated
- $155,241
- From this org
- $103,837
- From related orgs
- $0
- Other
- $51,404
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,837
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $51,404
- Filer's total
- $155,241
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
CASPER COMMUNITY COLLEGE DISTRICT
$3,528,799
TO PROVIDE SUPPORT FOR CASPER COMMUNITY COLLEGE DISTRICT
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.
-
CASPER COMMUNITY COLLEGE DISTRICT
115 · SECONDARY EDUCATIONAL INSTITUTION · WY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309139
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