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← NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION.

Totals

Total revenue
$3,068,382
Total expenses
$2,050,439
Contributions and grants received
$2,677,898
Grants paid
$1,954,902
Program service revenue
$0
Investment income
$379,434
Other revenue
$11,050
Total assets, end of year
$10,036,633
Total liabilities, end of year
$66,891
Net assets or fund balances, end of year
$9,969,742
Program services expenses (Part IX)
$1,954,902
Management and general expenses
$94,938
Fundraising expenses
$599
Program service expenses (Part III)
$1,954,902

Program services were 95.3% 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

    $2,677,898

  • 1g · Noncash contributions included above

    $229,743

  • 3 · Investment income

    total $223,674 · excluded $223,674

  • 7a · Gross sales of assets other than inventory

    securities $311,538

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

    securities $155,778

  • 7c · Gain or loss

    securities $155,760

  • 7d · Net gain or loss

    total $155,760 · excluded $155,760

  • 11a · Other revenue: ADMINISTRATIVE FEES IN

    total $11,050 · excluded $11,050

  • 11e · Other revenue, total

    $11,050

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $662,990 · program services $662,990

  • 2 · Grants to domestic individuals

    total $1,291,912 · program services $1,291,912

  • 11a · Fees: management

    total $71,000 · management and general $71,000

  • 11c · Fees: accounting

    total $6,195 · management and general $6,195

  • 11f · Fees: investment management

    total $207 · management and general $207

  • 13 · Office expenses

    total $3,791 · management and general $3,791

  • 14 · Information technology

    total $2,800 · management and general $2,800

  • 19 · Conferences, conventions and meetings

    total $2,275 · management and general $2,275

  • 23 · Insurance

    total $8,670 · management and general $8,670

  • 24a · Other expenses: DONOR EVENTS/SPECIAL EV

    total $599 · fundraising $599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,949 · end of year $1,385,505

  • 2 · Savings and temporary cash investments

    beginning of year $1,120,065

  • 3 · Pledges and grants receivable

    beginning of year $419,514 · end of year $601,327

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,506

  • 11 · Investments: publicly traded securities

    beginning of year $6,833,895 · end of year $8,022,128

  • 15 · Other assets

    beginning of year $24,601 · end of year $27,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,824 · end of year $66,891

  • 27 · Net assets without donor restrictions

    beginning of year $687,976 · end of year $821,749

  • 28 · Net assets with donor restrictions

    beginning of year $7,623,730 · end of year $9,147,993

Mission and programs · 2023

Mission

NORTHEAST WISCONSIN TECHNICAL COLLEGE (NWTC) EDUCATIONAL FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO THE COLLEGE AND ITS STUDENTS THROUGH SCHOLARSHIPS AND OTHER FINANCIAL NEEDS.

Activities or mission (Part I)

PROVIDE FINANCIAL SUPPORT TO THE COLLEGE & ITS STUDENTS THROUGH SCHOLARSHIPS & OTHER FINANCIAL NEEDS.

  • AROUND $1,290,000.00 WAS AWARDED IN SCHOLARSHIPS.

    Expenses $1,291,912 · Grants $1,291,912

  • AROUND $662,000 WAS AWARDED IN PROGRAM SUPPORT THROUGH HUNGRY TO LEARN,SAFE TO STUDY, LEARNING POWER, AND STUDENT EMERGENCY FUND TO LIST A FEW.

    Expenses $662,990 · Grants $662,990

As filed on the 2023 return.

Listed in Part VII

  • CRYSTAL HARRISON

    DIRECTOR

    Total calculated
    $110,285
    From this org
    $110,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TANESSA KLUG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOE LANGER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAN VERBANAC

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DUSTIN DELSMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY FULWILER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM HINZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NIKKI KIMBROUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARL KUEHNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA LEMKUHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN LIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE MARSHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNI OLIVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL RAUSCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARB STREUBEL

    BOARD MEMBER

    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.

Schedule J

Answered yes

None.

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

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART III
CRYSTAL HARRISON, THE DIRECTOR, IS PAID PROPORTIONATELY BY AN UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE FOUNDATION. THE UNRELATED ORGANIZATION WHO PAYS HER SALARY IS NORTHEAST WISCONSIN TECHNICAL COLLEGE. THE FOUNDATION REIMBURSES THE COLLEGE FOR HER PORTION OF FOUNDATION WORK. THE COLLEGE PAYS FOR HER PORTION OF COLLEGE WORK. SHE RECEIVED A TOTAL OF $110,285 IN REPORTABLE WAGES FOR THE CALENDAR YEAR 2023.

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511339349304406

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