Form 990 for tax year 2022
Filed by WESTERN TECHNICAL COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $1,313,535
- Total expenses
- $1,086,512
- Contributions and grants received
- $1,008,772
- Grants paid
- $715,162
- Program service revenue
- $0
- Investment income
- $304,763
- Other revenue
- $0
- Total assets, end of year
- $8,588,295
- Total liabilities, end of year
- $161,402
- Net assets or fund balances, end of year
- $8,426,893
- Program services expenses (Part IX)
- $935,607
- Management and general expenses
- $85,270
- Fundraising expenses
- $65,635
- Program service expenses (Part III)
- $935,607
Program services were 86.1% 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.
-
1f · All other contributions, gifts and grants
$1,008,772
-
1g · Noncash contributions included above
$107,204
-
3 · Investment income
total $155,996 · excluded $155,996
-
7a · Gross sales of assets other than inventory
securities $388,097
-
7b · Less cost or other basis and sales expenses
securities $239,330
-
7c · Gain or loss
securities $148,767
-
7d · Net gain or loss
total $148,767 · excluded $148,767
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $715,162 · program services $715,162
-
11c · Fees: accounting
total $11,530 · management and general $11,530
-
11g · Fees: other
total $133,480 · program services $60,735 · management and general $43,088 · fundraising $29,657
-
14 · Information technology
total $23,920 · program services $5,980 · management and general $11,960 · fundraising $5,980
-
20 · Interest
total $9,490 · fundraising $9,490
-
23 · Insurance
total $8,674 · management and general $8,674
-
24a · Other expenses: EQUIPMENT
total $107,204 · program services $107,204
-
24b · Other expenses: EVENT EXPENSES
total $40,459 · program services $13,256 · management and general $8,683 · fundraising $18,520
-
24c · Other expenses: SPECIAL GRANTS
total $33,270 · program services $33,270
-
24d · Other expenses: MISC
total $2,165 · management and general $1,335 · fundraising $830
-
24e · All other expenses
total $1,158 · fundraising $1,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,620 · end of year $375,955
-
2 · Savings and temporary cash investments
beginning of year $51,608 · end of year $333,161
-
3 · Pledges and grants receivable
beginning of year $316,837 · end of year $132,270
-
11 · Investments: publicly traded securities
beginning of year $7,267,460 · end of year $7,739,862
-
12 · Investments: other securities
beginning of year $6,722 · end of year $7,047
-
17 · Accounts payable and accrued expenses
beginning of year $3,031 · end of year $3,250
-
23 · Secured mortgages and notes payable
beginning of year $275,000 · end of year $125,000
-
25 · Other liabilities
beginning of year $4,102 · end of year $33,152
-
27 · Net assets without donor restrictions
beginning of year -$47,090 · end of year $110,988
-
28 · Net assets with donor restrictions
beginning of year $7,874,204 · end of year $8,315,905
Mission and programs · 2022
Mission
THE WESTERN TECHNICAL COLLEGE FOUNDATION EXISTS TO SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
-
SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
Expenses $715,162 · Grants $715,162
-
SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
Expenses $220,445
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacquelyn SchreinerJACQUELYN SCHREINER
EXECUTIVE DI
- Total calculated
- $89,896
- From this org
- $0
- From related orgs
- $89,896
- Other
- $0
- Hours/week
- 40
-
Raghad Al-KhazrajiRAGHAD AL-KHAZRAJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BagniefskiPAUL BAGNIEFSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BakkumKYLE BAKKUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BisingerJERRY BISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail ClearyGAIL CLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica DejnoMONICA DEJNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Gerke-EdwardsJACKIE GERKE-EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott IversonSCOTT IVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra JohnsonDEBRA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George KruckGEORGE KRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela LawrenceANGELA LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken PetersonKEN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon PrinsenBRANDON PRINSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray SlatteryRAY SLATTERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan SosallaJOAN SOSALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick VonhadenNICK VONHADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WieserJEFF WIESER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
-
WESTERN TECHNICAL COLLEGE
$715,162
VARIOUS SUPPORT
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.
-
WESTERN TECHNICAL COLLEGE
SCHOOL · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400269349300730
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