Totals
- Total revenue
- $1,445,718
- Total expenses
- $1,775,357
- Contributions and grants received
- $1,162,323
- Grants paid
- $1,484,169
- Program service revenue
- $0
- Investment income
- $283,395
- Other revenue
- $0
- Total assets, end of year
- $8,929,078
- Total liabilities, end of year
- $87,445
- Net assets or fund balances, end of year
- $8,841,633
- Program services expenses (Part IX)
- $1,484,169
- Management and general expenses
- $291,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,484,169
Program services were 83.6% 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
$19,335
-
1f · All other contributions, gifts and grants
$1,142,988
-
1g · Noncash contributions included above
$134,917
-
3 · Investment income
total $277,490 · excluded $277,490
-
7a · Gross sales of assets other than inventory
securities $620,517
-
7b · Less cost or other basis and sales expenses
securities $614,612
-
7c · Gain or loss
securities $5,905
-
7d · Net gain or loss
total $5,905 · excluded $5,905
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$19,335
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $134,917 · program services $134,917
-
2 · Grants to domestic individuals
total $1,349,252 · program services $1,349,252
-
5 · Compensation of officers, directors and key employees
total $122,856 · management and general $122,856
-
7 · Other salaries and wages
total $32,203 · management and general $32,203
-
9 · Other employee benefits
total $12,040 · management and general $12,040
-
10 · Payroll taxes
total $11,928 · management and general $11,928
-
11c · Fees: accounting
total $18,456 · management and general $18,456
-
11f · Fees: investment management
total $49,309 · management and general $49,309
-
13 · Office expenses
total $14,660 · management and general $14,660
-
14 · Information technology
total $15,365 · management and general $15,365
-
16 · Occupancy
total $2,400 · management and general $2,400
-
19 · Conferences, conventions and meetings
total $852 · management and general $852
-
22 · Depreciation, depletion and amortization
total $901 · management and general $901
-
23 · Insurance
total $6,888 · management and general $6,888
-
24a · Other expenses: PRINTING
total $2,799 · management and general $2,799
-
24b · Other expenses: BAD DEBT EXPENSE
total $531 · management and general $531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $452,010 · end of year $146,009
-
3 · Pledges and grants receivable
beginning of year $93,346 · end of year $92,733
-
4 · Accounts receivable
beginning of year $4,455 · end of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $7,099 · end of year $2,107
-
10a · Land, buildings and equipment: cost or other basis
$4,505
-
10b · Land, buildings and equipment: accumulated depreciation
$2,899
-
10c · Land, buildings and equipment, net
beginning of year $2,508 · end of year $1,606
-
11 · Investments: publicly traded securities
beginning of year $8,186,849 · end of year $8,686,123
-
17 · Accounts payable and accrued expenses
beginning of year $8,333 · end of year $64,421
-
25 · Other liabilities
beginning of year $81,201 · end of year $23,024
-
27 · Net assets without donor restrictions
beginning of year $2,454,533 · end of year $2,653,002
-
28 · Net assets with donor restrictions
beginning of year $6,202,200 · end of year $6,188,631
Mission and programs · 2023
Mission
WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) ACHIEVE THEIR EDUCATIONAL GOALS. THE ORGANIZATION SOLICITS, HOLDS, INVESTS, AND EXPENDS DONOR FUNDS.
Activities or mission (Part I)
WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE ACHIEVE THEIR EDUCATIONAL GOALS.
-
WCTC FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS, AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) PROGRAMS AND ITS STUDENTS.
Expenses $1,484,169 · Grants $1,484,169
As filed on the 2023 return.
Listed in Part VII
-
Sandy McGeeSANDY MCGEE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy McCormackTAMMY MCCORMACK
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary ManningMARY MANNING
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan NoldeDAN NOLDE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy BealhenPEGGY BEALHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anita Rodriguez CorderoANITA RODRIGUEZ CORDERO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick DillonNICK DILLON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael HostadMICHAEL HOSTAD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip KubowPHILIP KUBOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan LennonJAN LENNON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Manuel SantosMANUEL SANTOS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan WolfgramDAN WOLFGRAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robyn LudtkeROBYN LUDTKE
EXECUTIVE DIRECTOR
- Total calculated
- $9,933
- From this org
- $9,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ellen PhillipsELLEN PHILLIPS
FOUNDATION PRESIDENT UNTIL 4/15/24
- Total calculated
- $120,791
- From this org
- $112,923
- From related orgs
- $0
- Other
- $7,868
- 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
-
WAUKESHA COUNTY TECHNICAL COLLEGE
$0
DELIVERING STUDENT LEARNING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511229349300241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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