Form 990 for tax year 2023
Filed by FOUNDATION OF THE CALDWELL COMMUNITY COLLEGE AND TECHNICAL.
Totals
- Total revenue
- $8,877,122
- Total expenses
- $1,033,175
- Contributions and grants received
- $6,120,525
- Grants paid
- $976,121
- Program service revenue
- $0
- Investment income
- $788,207
- Other revenue
- $1,968,390
- Total assets, end of year
- $28,913,960
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,913,960
- Program services expenses (Part IX)
- $1,033,175
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,033,175
Program services were 100.0% 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
$6,120,525
-
4 · Income from investment of tax-exempt bond proceeds
total $788,207 · related or exempt $788,207
-
11a · Other revenue: REALIZED GAIN (LOSS) O
total $1,968,390 · related or exempt $1,968,390
-
11e · Other revenue, total
$1,968,390
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $976,121 · program services $976,121
-
11c · Fees: accounting
total $6,900 · program services $6,900
-
23 · Insurance
total $359 · program services $359
-
24a · Other expenses: OPERATING AND OTHER MIS
total $35,795 · program services $35,795
-
24b · Other expenses: ANNUAL FUND DRIVE
total $6,263 · program services $6,263
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $5,443 · program services $5,443
-
24d · Other expenses: PRINTING
total $927 · program services $927
-
24e · All other expenses
total $1,367 · program services $1,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,387,651 · end of year $5,767,555
-
3 · Pledges and grants receivable
beginning of year $17,802 · end of year $15,568
-
10a · Land, buildings and equipment: cost or other basis
$96,266
-
10b · Land, buildings and equipment: accumulated depreciation
$59,859
-
10c · Land, buildings and equipment, net
beginning of year $38,072 · end of year $36,407
-
11 · Investments: publicly traded securities
beginning of year $18,626,488 · end of year $23,094,430
-
27 · Net assets without donor restrictions
beginning of year $773,801 · end of year $6,148,779
-
28 · Net assets with donor restrictions
beginning of year $20,296,212 · end of year $22,765,181
Mission and programs · 2023
Mission
THE MISSION OF THE FOUNDATION OF CALDWELL COMMUNITY COLLEGE AND TECHNICAL INSTITUTE, INC. IS TO ACQUIRE, RECEIVE BY GIFT OR BEQUEST AND ADMINISTER FUNDS, SECURITIES AND REAL PROPERTY FOR THE BENEFIT OF THE ACADEMIC AND EDUCATIONAL PROGRAMS, AND ANY OTHER PROGRAM OR PHASE OF OPERATIONS OF CALDWELL COMMUNITY COLLEGE AND TECHNICAL INSTITUTE, INC.
-
CALDWELL COMMUNITY COLLEGE AND TECHNICAL INSTITUTE SCHOLARSHIPS
Expenses $1,033,175 · Grants $976,121 · Revenue $2,756,597
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne Lindsay-BeallANNE LINDSAY-BEALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Hunt BroyhillHUNT BROYHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Margaret Peg BroyhillMARGARET PEG BROYHILL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Rick CoffeyRICK COFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karen FordKAREN FORD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Joe GibbonsJOE GIBBONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Wayne Hollar JrDR WAYNE HOLLAR JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Doug JohnsonDOUG JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joan McGeeJOAN MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deborah MurrayDEBORAH MURRAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Fred R PiercyFRED R PIERCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Mark PoarchDR MARK POARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chase KellerCHASE KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary Frances SullivanMARY FRANCES SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carmela ThomlinsonCARMELA THOMLINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Guy A Walters JrGUY A WALTERS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jamie WhiteJAMIE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth A BohamKENNETH A BOHAM
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
-
CALDWELL COMMUNITY COLLEGE AND TECHNICAL INSTITUTE
$976,121
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349304684
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