Form 990 for tax year 2022
Filed by EASTERN WYOMING COLLEGE FOUNDATION.
Totals
- Total revenue
- $1,207,045
- Total expenses
- $843,050
- Contributions and grants received
- $675,209
- Grants paid
- $569,355
- Program service revenue
- $188,378
- Investment income
- $241,762
- Other revenue
- $101,696
- Total assets, end of year
- $17,740,037
- Total liabilities, end of year
- $7,769,728
- Net assets or fund balances, end of year
- $9,970,309
- Program services expenses (Part IX)
- $630,740
- Management and general expenses
- $212,310
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $630,740
Program services were 74.8% 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
$675,209
-
2a · Program service revenue: MANAGEMENT FEES
total $188,378 · related or exempt $188,378
-
3 · Investment income
total $614,387 · excluded $614,387
-
6a · Gross rents
real property $16,836 · personal property $35,000
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $16,836 · personal property $35,000
-
6d · Net rental income or loss
total $51,836 · excluded $51,836
-
7a · Gross sales of assets other than inventory
securities $1,522,874
-
7b · Less cost or other basis and sales expenses
securities $1,895,499
-
7c · Gain or loss
securities -$372,625
-
7d · Net gain or loss
total -$372,625 · excluded -$372,625
-
8a · Fundraising events: gross income
$123,049
-
8b · Fundraising events: direct expenses
$73,189
-
8c · Net income from fundraising events
total $49,860 · excluded $49,860
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $569,355 · program services $569,355
-
11a · Fees: management
total $106,696 · management and general $106,696
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
13 · Office expenses
total $4,276 · management and general $4,276
-
22 · Depreciation, depletion and amortization
total $21,857 · management and general $21,857
-
24a · Other expenses: CONTRACT SERVICES
total $122,683 · program services $61,385 · management and general $61,298
-
24b · Other expenses: MEALS
total $3,151 · management and general $3,151
-
24c · Other expenses: GOLF TOURNAMENT EXPENSE
total $1,032 · management and general $1,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $854,783 · end of year $1,330,983
-
3 · Pledges and grants receivable
beginning of year $38,144 · end of year $24,369
-
4 · Accounts receivable
beginning of year $61,804 · end of year $61,327
-
10a · Land, buildings and equipment: cost or other basis
$899,855
-
10b · Land, buildings and equipment: accumulated depreciation
$21,857
-
10c · Land, buildings and equipment, net
beginning of year $593,855 · end of year $877,998
-
11 · Investments: publicly traded securities
beginning of year $14,125,558 · end of year $15,445,360
-
17 · Accounts payable and accrued expenses
beginning of year $553,021 · end of year $667,924
-
25 · Other liabilities
beginning of year $6,340,280 · end of year $7,101,804
-
27 · Net assets without donor restrictions
beginning of year $1,665,618 · end of year $1,771,010
-
28 · Net assets with donor restrictions
beginning of year $7,115,225 · end of year $8,199,299
Mission and programs · 2022
Mission
THE FOUNDATION IS ORGANIZED TO PROMOTE, ASSIST, AND EXTEND SUPPORT TO THE EASTERN WYOMING COLLEGE, LOCATED IN TORRINGTON, WYOMING, AND ITS VARIOUS EDUCATIONAL PROGRAMS AND OTHER SERVICES, AND TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID AND LOANS TO STUDENTS ENROLLED IN EASTERN WYOMING COLLEGE
Activities or mission (Part I)
THE EASTERN WYOMING COLLEGE FOUNDATION WAS ESTABLISHED IN 1964 AS AN INDEPENDENT NON- PROFIT CORPORATION TO ENGAGE COMMUNITY INTEREST AND ENHANCE THE QUALITY AND SCOPE OF EWC PROGRAMS BEYOND STATE SUPPORT. THE FOUNDATION DOES NOT WISH TO SUPPLANT STATE SUPPORT, BUT RATHER WORKS TO ADD THE EXTRA MEASURE OF QUALITY THAT DEFINES EXCELLENCE IN COMMUNITY COLLEGE EDUCATION. THE FOUNDATION RAISES, RECEIVES AND MANAGES PRIVATE GIFTS TO SUPPORT PROGRAMS AND PROJECTS THROUGHOUT THE COLLEGE AND TO BUILD A STRONG FOUNDATION FOR FUTURE NEEDS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $569,355 · Grants $569,355
-
PURCHASE OF SUPPLIES, EQUIPMENT AND CONSTRUCTION EXPENSES FOR EASTERN WYOMING COLLEGE
Expenses $61,385 · Revenue $188,378
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Todd PetersonTODD PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott PrusiaSCOTT PRUSIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick VonburgRICK VONBURG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe GuthJOE GUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice Atkins-NevaJANICE ATKINS-NEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BaumgartnerBOB BAUMGARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brayden ConnourBRAYDEN CONNOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cactus CovelloCACTUS COVELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant CurryGRANT CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim EvezichKIM EVEZICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeffry D HawesDR JEFFRY D HAWES
DIRECTOR
- Total calculated
- $115,099
- From this org
- $0
- From related orgs
- $85,000
- Other
- $30,099
- Hours/week
- 1
-
Lisa JohnsonLISA JOHNSON
DIRECTOR
- Total calculated
- $4,140
- From this org
- $0
- From related orgs
- $4,140
- Other
- $0
- Hours/week
- 1
-
Zach MillerZACH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim PextonTIM PEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SchilreffRYAN SCHILREFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SchlagelBRYAN SCHLAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denton ShawDENTON SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SittnerKELLY SITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt SittnerKURT SITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marion SmithDR MARION SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin WinchellMARTIN WINCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy AdamsRANDY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McNameeMICHAEL MCNAMEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan YungRYAN YUNG
DIRECTOR
- 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
-
EASTERN WYOMING COLLEGE
$569,355
GRANTS & SCHOLARSHIPS
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.
-
EASTERN WYOMING COLLEGE
501(C)(3) · EDUCATION · WY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430939349300903
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