Skip to content
Nonprofiteer
← NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION

Form 990 for tax year 2023

Filed by NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION.

Totals

Total revenue
$1,145,284
Total expenses
$620,313
Contributions and grants received
$1,074,337
Grants paid
$0
Program service revenue
$0
Investment income
$70,947
Other revenue
$0
Total assets, end of year
$1,959,957
Total liabilities, end of year
$482,923
Net assets or fund balances, end of year
$1,477,034
Program services expenses (Part IX)
$564,884
Management and general expenses
$22,390
Fundraising expenses
$33,039
Program service expenses (Part III)
$564,884

Program services were 91.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,074,337

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $70,947 · related or exempt $70,947 · unrelated business $0 · excluded $0

  • 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $55,081 · program services $54,325 · management and general $604 · fundraising $152

  • 12 · Advertising and promotion

    total $4,362 · program services $140 · management and general $2,906 · fundraising $1,316

  • 13 · Office expenses

    total $43,104 · program services $34,181 · management and general $3,071 · fundraising $5,852

  • 16 · Occupancy

    total $5,228 · program services $4,878 · management and general $350 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $28,176 · program services $9,895 · management and general $1,638 · fundraising $16,643

  • 23 · Insurance

    total $3,175 · program services $0 · management and general $1,715 · fundraising $1,460

  • 24a · Other expenses: Scholarship distribution/awards/stipends

    total $458,477 · program services $447,410 · management and general $5,500 · fundraising $5,567

  • 24b · Other expenses: Faculty and student grants

    total $3,244 · program services $2,244 · management and general $1,000 · fundraising $0

  • 24c · Other expenses: Gifts, donations and promotional

    total $3,267 · program services $700 · management and general $1,867 · fundraising $700

  • 24d · Other expenses: All other expenses

    total $16,199 · program services $11,111 · management and general $3,739 · fundraising $1,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,778 · end of year $675,092

  • 2 · Savings and temporary cash investments

    beginning of year $767,275 · end of year $1,279,865

  • 3 · Pledges and grants receivable

    beginning of year $50,445 · end of year $5,000

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,022 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $88,165

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $750

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $255,457 · end of year $394,008

  • 27 · Net assets without donor restrictions

    beginning of year $45,840 · end of year $47,393

  • 28 · Net assets with donor restrictions

    beginning of year $906,223 · end of year $1,429,641

Mission and programs · 2023

Mission

Northshore College Enhancement Foundation provides progressive support to the work of Northshore Technical Community College, increasing transformational opportunities for our institution, our community and our people.

  • Provide private support to Northshore Technical Community College (NTCC) with a vision to help NTCC to continue to provide excellence in education for years to come.

    Expenses $564,884 · Revenue $621,866

As filed on the 2023 return.

Listed in Part VII

  • Robby Miller

    President

    Total calculated
    $0
    Hours/week
    2

  • Tim McCarthy

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Simone Bruni

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sean Burkes

    Member

    Total calculated
    $0
    Hours/week
    2

  • Brandyn Baham

    Member

    Total calculated
    $0
    Hours/week
    2

  • Alexis Ducorbier

    Member

    Total calculated
    $0
    Hours/week
    2

  • Rod Nunez

    Member

    Total calculated
    $0
    Hours/week
    2

  • James Carlson

    Ex-officio member

    Total calculated
    $0
    Hours/week
    2 + 40 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202510319349301301

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.