Form 990 for tax year 2023
Filed by HOCKING COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $409,014
- Total expenses
- $570,109
- Contributions and grants received
- $169,505
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $160,113
- Other revenue
- $79,396
- Total assets, end of year
- $2,074,603
- Total liabilities, end of year
- $39,509
- Net assets or fund balances, end of year
- $2,035,094
- Program services expenses (Part IX)
- $279,754
- Management and general expenses
- $176,952
- Fundraising expenses
- $113,403
- Program service expenses (Part III)
- $279,754
Program services were 49.1% 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
$169,505
-
3 · Investment income
total $160,113 · related or exempt $160,113
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$79,396
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,463 · management and general $34,732 · fundraising $34,731
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $118,732 · program services $42,332 · fundraising $76,400
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $355 · program services $355
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses
total $252,599 · program services $237,067 · management and general $13,260 · fundraising $2,272
-
24b · Other expenses
total $128,960 · management and general $128,960
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,740 · end of year $214,762
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $984,592 · end of year $50,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$78,880
-
10c · Land, buildings and equipment, net
beginning of year $78,880 · end of year $78,880
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,624,021 · end of year $1,730,961
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $925,980 · end of year $39,509
-
27 · Net assets without donor restrictions
beginning of year $2,171,253 · end of year $2,035,094
Mission and programs · 2023
Mission
GIFT RECEIVING AND ALUMNI DEVELOPMENT FOR HOCKING TECHNICAL COLLEGE, A STATE INSTITUTION OF HIGHER LEARNING.
-
THE FOUNDATION HAS RECEIVED SEVERAL SCHOLARSHIPS AND MAKES AWARDS THROUGHOUT THE YEAR. THE FOUNDATION IS THE FUNDRAISING ARM FOR THE COLLEGE AND PROVIDES ASSISTANCE FOR FUNDRAISING AND ALUMNI DEVELOPMENT.
Expenses $279,754 · Revenue $238,755
As filed on the 2023 return.
Listed in Part VII
-
Dr Betty YoungDR BETTY YOUNG
MEMBER
- Total calculated
- $333,768
- From this org
- $0
- From related orgs
- $333,768
- Other
- $0
- Hours/week
- 0 + 0.33 related
Schedule J breakdown matched by us
- Base
- not reported + $333,768 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $333,768 related
-
Mark FullerMARK FULLER
Treasurer
- Total calculated
- $117,791
- From this org
- $0
- From related orgs
- $117,791
- Other
- $0
- Hours/week
- 0 + 0.33 related
-
Doug WellsDOUG WELLS
Director
- Total calculated
- $60,664
- From this org
- $0
- From related orgs
- $60,664
- Other
- $0
- Hours/week
- 0 + 40 related
-
Jim RogersJIM ROGERS
MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 0.33 related
-
Richard BancroftRICHARD BANCROFT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 0.33 related
-
William RinehartWILLIAM RINEHART
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 0.33 related
-
Jessica HoagJESSICA HOAG
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 0.33 related
-
Mark DavidsonMARK DAVIDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 0.33 related
-
Andy VitaANDY VITA
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 0.33 related
-
Larry JohnsonLARRY JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 0.33 related
-
Jennifer L'HeureuxJENNIFER L'HEUREUX
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 0.33 related
-
Mike BarrellMIKE BARRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 0.33 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
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
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
No itemized grants to organizations on this return.
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.
-
HOCKING TECHNICAL COLLEGE
501(c)3 · PUBLIC COLLEGE · OH
Directly controlled by BOARD OF TRUSTEES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501149349302150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.