Form 990 for tax year 2023
Filed by OREGON COAST COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $314,341
- Total expenses
- $385,712
- Contributions and grants received
- $353,071
- Grants paid
- $116,140
- Program service revenue
- $0
- Investment income
- -$51,895
- Other revenue
- $13,165
- Total assets, end of year
- $2,129,304
- Total liabilities, end of year
- $181,083
- Net assets or fund balances, end of year
- $1,948,221
- Program services expenses (Part IX)
- $284,409
- Management and general expenses
- $101,303
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,409
Program services were 73.7% 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.
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$345,571
-
1g · Noncash contributions included above
$16,371
-
3 · Investment income
total $42,459 · excluded $42,459
-
7a · Gross sales of assets other than inventory
other assets $376,334
-
7b · Less cost or other basis and sales expenses
other assets $470,688
-
7c · Gain or loss
other assets -$94,354
-
7d · Net gain or loss
total -$94,354 · excluded -$94,354
-
8a · Fundraising events: gross income
$45,005
-
8b · Fundraising events: direct expenses
$31,890
-
8c · Net income from fundraising events
total $13,115 · excluded $13,115
-
11a · Other revenue: MISC REVENUE
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,380 · program services $73,380
-
2 · Grants to domestic individuals
total $42,760 · program services $42,760
-
11c · Fees: accounting
total $1,950 · management and general $1,950
-
11f · Fees: investment management
total $27,021 · management and general $27,021
-
12 · Advertising and promotion
total $288 · program services $288
-
13 · Office expenses
total $619 · management and general $619
-
14 · Information technology
total $13,509 · management and general $13,509
-
23 · Insurance
total $2,160 · management and general $2,160
-
24a · Other expenses: PURCHASED SERVICES
total $217,419 · program services $163,277 · management and general $54,142
-
24b · Other expenses: OCCC EMPLOYEE RECOGNITION
total $3,035 · program services $3,035
-
24c · Other expenses: PRINTING AND POSTAGE
total $1,150 · program services $1,121 · management and general $29
-
24d · Other expenses: MEALS AND ENTERTAINMENT OPS
total $1,219 · program services $463 · management and general $756
-
24e · All other expenses
total $1,202 · program services $85 · management and general $1,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,616 · end of year $302,051
-
2 · Savings and temporary cash investments
beginning of year $1,500
-
3 · Pledges and grants receivable
end of year $2,340
-
4 · Accounts receivable
beginning of year $525 · end of year $500
-
7 · Other notes and loans receivable
beginning of year $286,040 · end of year $269,008
-
12 · Investments: other securities
beginning of year $1,382,725 · end of year $1,555,405
-
17 · Accounts payable and accrued expenses
beginning of year $195,852 · end of year $180,623
-
25 · Other liabilities
beginning of year $460 · end of year $460
-
27 · Net assets without donor restrictions
beginning of year $923,230 · end of year $1,069,691
-
28 · Net assets with donor restrictions
beginning of year $839,864 · end of year $878,530
Mission and programs · 2023
Mission
THE PRIMARY PURPOSE OF THE FOUNDATION IS TO ADVANCE AND PROMOTE THE INTERESTS AND DEVELOPMENT OF THE OREGON OF THE OREGON COAST COMMUNITY COLLEGE, ITS STUDENTS, FACULTY, AND THE COMMUNITY IT SERVES.
-
TO RAISE FUNDS FOR SCHOLARSHIP AWARDS FOR QUALIFIED STUDENTS AND TO PROMOTE OREGON COAST COMMUNITY COLLEGE, HIGHLIGHTING ITS BENEFITS AND ITS STUDENTS, FACULTY, AND THE GREATER COMMUNITY THAT IT SERVES.
Expenses $284,409
As filed on the 2023 return.
Listed in Part VII
-
Lesley OgdenLESLEY OGDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marion MannMARION MANN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda JohnsonLINDA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Birgitte RyslingeBIRGITTE RYSLINGE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandi WilliamsSANDI WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SpectorSTEVE SPECTOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris BoyleCHRIS BOYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beatriz BotelloBEATRIZ BOTELLO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David GombergDAVID GOMBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie HanrahanJULIE HANRAHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanette CampagnaJEANETTE CAMPAGNA
DIRECTOR OF ADVANCEMENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David RobinsonDAVID ROBINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Billie Jo SmithBILLIE JO SMITH
BOARD PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
David BigelowDAVID BIGELOW
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
OREGON COAST COMMUNITY COLLEGE
$73,380
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.
-
OREGON COAST COMMUNITY COLLEGE
501C · COMMUNITY COLLEGE LEVEL EDUCATION · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510429349300936
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