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← UWO-FOND DU LAC FOUNDATION INC

Form 990 for tax year 2022

Filed by UWO-FOND DU LAC FOUNDATION INC.

Totals

Total revenue
$189,567
Total expenses
$132,312
Contributions and grants received
$191,276
Grants paid
$46,255
Program service revenue
$0
Investment income
$4,033
Other revenue
-$5,742
Total assets, end of year
$815,671
Total liabilities, end of year
$54,346
Net assets or fund balances, end of year
$761,325
Program services expenses (Part IX)
$117,017
Management and general expenses
$15,295
Fundraising expenses
$0
Program service expenses (Part III)
$117,017

Program services were 88.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $34,023

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $157,253

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $18,151 · related or exempt $0 · unrelated business $0 · excluded $18,151

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $579,570 · other assets $0

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

    securities $593,688 · other assets $0

  • 7c · Gain or loss

    securities -$14,118 · other assets $0

  • 7d · Net gain or loss

    total -$14,118 · related or exempt $0 · unrelated business $0 · excluded -$14,118

  • 8a · Fundraising events: gross income

    $11,653

  • 8a · Fundraising events: contributions included on line 1c

    $34,023

  • 8b · Fundraising events: direct expenses

    $17,395

  • 8c · Net income from fundraising events

    total -$5,742 · unrelated business $0 · excluded -$5,742

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $680 · program services $680

  • 2 · Grants to domestic individuals

    total $45,575 · program services $45,575

  • 6 · Compensation of disqualified persons

    total $32,411 · program services $32,411

  • 7 · Other salaries and wages

    total $15,313 · program services $15,313

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $5,395 · program services $5,395

  • 11c · Fees: accounting

    total $395 · management and general $395

  • 11f · Fees: investment management

    total $7,579 · management and general $7,579

  • 13 · Office expenses

    total $2,188 · management and general $2,188

  • 17 · Travel

    total $30 · management and general $30

  • 19 · Conferences, conventions and meetings

    total $199 · management and general $199

  • 24a · Other expenses: UWO FDL DEVELOPMENT FUNDS

    total $8,011 · program services $8,011 · management and general $0 · fundraising $0

  • 24b · Other expenses: BERGER BOOK BAG

    total $5,801 · program services $5,801 · management and general $0 · fundraising $0

  • 24c · Other expenses: LICENSES AND PERMITS

    total $4,904 · program services $0 · management and general $4,904 · fundraising $0

  • 24d · Other expenses: ATHLETIC FUND EXPENSE

    total $775 · program services $775 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,056 · program services $3,056 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,847 · end of year $30,661

  • 2 · Savings and temporary cash investments

    beginning of year $125,004 · end of year $146,610

  • 4 · Accounts receivable

    beginning of year $100 · end of year $5,019

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $532,676 · end of year $633,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,385 · end of year $54,346

  • 27 · Net assets without donor restrictions

    beginning of year $382,976 · end of year $495,059

  • 28 · Net assets with donor restrictions

    beginning of year $266,266 · end of year $266,266

Mission and programs · 2022

Mission

UWO-FDL FOUNDATION, INC IS TO PROMOTE EXCELLENCE AT UWO-FOND DU LAC WHILE ENHANCING THE EDUCATIONAL AND CULTURAL ACTIVITIES AVAILABLE ON CAMPUS.

Activities or mission (Part I)

UWO-FOND DU LAC FOUNDATION, INC IS TO PROMOTE EXCELLENCE AT UWO-FOND DU LAC WHILE ENHANCING THE EDUCATIONAL AND CULTURAL ACTIVITIES AVAILABLE ON CAMPUS.

  • AWARDING OF SCHOLARSHIPS, GRANTS AND AWARDS TO STUDENTS

    Expenses $117,017 · Grants $46,255

As filed on the 2022 return.

Listed in Part VII

  • Barbara Senn

    Executive Director

    Total calculated
    $32,411
    From this org
    $32,411
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Alex Ackerman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Renee Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Bintley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Block

    Director

    Total calculated
    $0
    Hours/week
    1

  • Corey Bruno

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Bunzel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cathy Christensen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerry Donohue

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Goebel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mason Gravellle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paisley Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Ingram

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sam Kaufman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nate Logan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Lueck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cathi McGowan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Meikle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gloria Meyer

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Tracy Patrouille

    Director

    Total calculated
    $0
    Hours/week
    1

  • Martin Rudd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Schreiter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Selk-Yerges

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Spaude

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Van Pelt

    President

    Total calculated
    $0
    Hours/week
    1

  • Adam Wunderlin

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alicia Mattingly

    Executive Director

    Total calculated
    $0
    Hours/week
    20

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202440509349300209

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