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Nonprofiteer
← KASKASKIA COLLEGE FOUNDATION

Form 990 for tax year 2023

Filed by KASKASKIA COLLEGE FOUNDATION.

Totals

Total revenue
$680,226
Total expenses
$1,102,934
Contributions and grants received
$399,848
Grants paid
$970,676
Program service revenue
$0
Investment income
$280,378
Other revenue
$0
Total assets, end of year
$12,302,244
Total liabilities, end of year
$56,045
Net assets or fund balances, end of year
$12,246,199
Program services expenses (Part IX)
$1,008,851
Management and general expenses
$88,795
Fundraising expenses
$5,288
Program service expenses (Part III)
$1,008,851

Program services were 91.5% 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.

  • 1b · Membership dues

    $5,395

  • 1c · Fundraising events

    $97,036

  • 1f · All other contributions, gifts and grants

    $297,417

  • 1g · Noncash contributions included above

    $60,901

  • 3 · Investment income

    total $280,378 · excluded $280,378

  • 8a · Fundraising events: gross income

    $39,345

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

    $97,036

  • 8b · Fundraising events: direct expenses

    $39,345

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $970,676 · program services $970,676

  • 11c · Fees: accounting

    total $10,958 · management and general $10,958

  • 11d · Fees: lobbying

    total $60,307 · management and general $60,307

  • 13 · Office expenses

    total $1,405 · fundraising $1,405

  • 19 · Conferences, conventions and meetings

    total $9,060 · program services $6,591 · fundraising $2,469

  • 22 · Depreciation, depletion and amortization

    total $16,166 · program services $16,166

  • 23 · Insurance

    total $3,435 · management and general $3,435

  • 24a · Other expenses: Supplies

    total $12,148 · program services $665 · management and general $10,069 · fundraising $1,414

  • 24b · Other expenses: Miscellaneous

    total $18,779 · program services $14,753 · management and general $4,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $702,417 · end of year $439,627

  • 2 · Savings and temporary cash investments

    beginning of year $2,020,256 · end of year $1,866,191

  • 10a · Land, buildings and equipment: cost or other basis

    $783,936

  • 10b · Land, buildings and equipment: accumulated depreciation

    $135,143

  • 10c · Land, buildings and equipment, net

    beginning of year $664,959 · end of year $648,793

  • 11 · Investments: publicly traded securities

    beginning of year $8,513,334 · end of year $9,339,686

  • 15 · Other assets

    beginning of year $8,410 · end of year $7,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,740 · end of year $56,045

  • 27 · Net assets without donor restrictions

    beginning of year $140,732 · end of year $141,392

  • 28 · Net assets with donor restrictions

    beginning of year $11,766,904 · end of year $12,104,807

Mission and programs · 2023

Mission

To help students achieve their educational goals and make education more accessible to the communities that it serves by working with the college to provide scholarships & funding for special projects.

Activities or mission (Part I)

To receive gifts to establish maintain and administer grants for the betterment of Kaskaskia Commnity College District 501 and its students

  • Grants to Kaskaskia College for various improvements, equipment, and supplies.

    Expenses $650,433 · Grants $650,433

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $320,243 · Grants $320,243

  • Twelve months depreciation of Veterans' Tribute Memorial owned by the entity.

    Expenses $16,166

  • Grants to students for various supplies.

    Expenses $665 · Grants $665

  • Facility rental, meeting and travel expenses related to program events.

    Expenses $6,591

  • Miscellaneous service expenditures.

    Expenses $14,753 · Grants $1,317

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Craig Finke

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Brad Barkau

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ty Bates

    1st Vice President

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Karen Droste

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Wesley Gozia

    President

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Bill Hawley

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jack Johnston

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jay Jolliff

    Treasurer

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • James Lampe

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Maryann Langenfeld

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ted Macon

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Whitney Luebbers

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Bruce Barkau

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Nathan Deien

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Lualice Kampwerth

    Secretary

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Dennis Hesker

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jerry Moyer

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Leonard Rose

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Sara E Hanks

    Assistant Treasurer

    Total calculated
    $129,473
    From this org
    $119,500
    From related orgs
    $0
    Other
    $9,973
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $119,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,973
    Nontaxable benefits
    $29,588
    Filer's total
    $159,061

  • Misty Johannes

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jill Klostermann

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

  • Kaskaskia College

    $910,606

    ScholarshipsGrants

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202530559349301613

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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