Form 990 for tax year 2023
Filed by UNIVERSITY OF WISCONSIN LA CROSSE FOUNDATION INC.
What the amendment changed
Compared with the return it replaced , filed 28 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,222,382 changed to $6,413,939
- Total expenses
- $2,301,997 changed to $4,369,375
- Contributions and grants received
- $1,423,999 changed to $3,981,559
- Grants paid
- $1,785,370 changed to $3,129,134
- Program service revenue
- $352,646 changed to $734,679
- Investment income
- $295,401 changed to $1,513,059
- Other revenue
- $150,336 changed to $184,642
- Total assets, end of year
- $43,503,299 changed to $48,516,719
- Total liabilities, end of year
- $11,478 changed to $47,549
- Net assets or fund balances, end of year
- $43,491,821 changed to $48,469,170
- Program services expenses
- $1,994,412 changed to $3,526,632
- Management and general expenses
- $181,509 changed to $525,381
- Fundraising expenses
- $126,076 changed to $317,362
- Program service expenses (Part III)
- $1,994,412 changed to $3,526,632
Listed only on the earlier return
- Brent SmithBRENT SMITH
- Jon EricksonJON ERICKSON
Listed only on the later return
- Darrin UtynekDARRIN UTYNEK
- Deb MirasolaDEB MIRASOLA
- Drew KlugeDREW KLUGE
- Jake MeckstrothJAKE MECKSTROTH
- Jamie McClendonJAMIE MCCLENDON
- John StanglerJOHN STANGLER
- Kyle O'BrienKYLE O'BRIEN
- Ryan CrainRYAN CRAIN
- Tim BehlingTIM BEHLING
Listed under a different title
- Greg ReichertGREG REICHERT: PRESIDENT then (NV) EX OFFICIO, PRESIDENT
- Laurie DiekhoffLAURIE DIEKHOFF: SECRETARY then DIRECTOR
- Lynda KohlerLYNDA KOHLER: AA BOARD CHAIR then VICE CHAIR
- Mike McGinleyMIKE MCGINLEY: VICE CHAIR then DIRECTOR
- Teri WilczekTERI WILCZEK: DIRECTOR then SECRETARY
Totals
- Total revenue
- $6,413,939
- Total expenses
- $4,369,375
- Contributions and grants received
- $3,981,559
- Grants paid
- $3,129,134
- Program service revenue
- $734,679
- Investment income
- $1,513,059
- Other revenue
- $184,642
- Total assets, end of year
- $48,516,719
- Total liabilities, end of year
- $47,549
- Net assets or fund balances, end of year
- $48,469,170
- Program services expenses (Part IX)
- $3,526,632
- Management and general expenses
- $525,381
- Fundraising expenses
- $317,362
- Program service expenses (Part III)
- $3,526,632
Program services were 80.7% 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.
-
1f · All other contributions, gifts and grants
$3,981,559
-
1g · Noncash contributions included above
$57,552
-
2a · Program service revenue: ENDOWMENT FEES
total $734,679 · related or exempt $734,679
-
3 · Investment income
total $1,194,975 · excluded $1,194,975
-
7a · Gross sales of assets other than inventory
securities $2,708,219
-
7b · Less cost or other basis and sales expenses
securities $2,390,135
-
7c · Gain or loss
securities $318,084
-
7d · Net gain or loss
total $318,084 · excluded $318,084
-
9a · Gaming: gross income
$125,106
-
9b · Gaming: direct expenses
$24,741
-
9c · Net income from gaming
total $100,365 · excluded $100,365
-
11d · All other revenue
total $84,277 · excluded $84,277
-
11e · Other revenue, total
$84,277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,566,272 · program services $1,566,272
-
2 · Grants to domestic individuals
total $1,562,862 · program services $1,562,862
-
11f · Fees: investment management
total $125,275 · program services $125,275
-
11g · Fees: other
total $871,405 · program services $258,316 · management and general $470,972 · fundraising $142,117
-
13 · Office expenses
total $8,946 · program services $26 · management and general $2,508 · fundraising $6,412
-
17 · Travel
total $25,391 · program services $210 · management and general $1,711 · fundraising $23,470
-
19 · Conferences, conventions and meetings
total $87,110 · management and general $11,023 · fundraising $76,087
-
23 · Insurance
total $10,027 · management and general $6,406 · fundraising $3,621
-
24a · Other expenses: FUNDRAISING EXPENSES
total $49,957 · fundraising $49,957
-
24b · Other expenses: CREDIT CARD FEES
total $16,418 · program services $12,816 · management and general $3,602
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $15,691 · program services $636 · management and general $4,163 · fundraising $10,892
-
24d · Other expenses: BAD DEBT EXPENSE
total $10,045 · management and general $10,045
-
24e · All other expenses
total $19,976 · program services $219 · management and general $14,951 · fundraising $4,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $2,411,936 · end of year $3,204,364
-
3 · Pledges and grants receivable
beginning of year $456,246 · end of year $760,348
-
9 · Prepaid expenses and deferred charges
end of year $111,267
-
10a · Land, buildings and equipment: cost or other basis
$153,461
-
10b · Land, buildings and equipment: accumulated depreciation
$153,461
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $39,788,579 · end of year $43,846,426
-
12 · Investments: other securities
beginning of year $584,618 · end of year $295,081
-
15 · Other assets
beginning of year $261,720 · end of year $299,033
-
17 · Accounts payable and accrued expenses
beginning of year $11,478 · end of year $47,549
-
27 · Net assets without donor restrictions
beginning of year $1,770,480 · end of year $2,529,795
-
28 · Net assets with donor restrictions
beginning of year $41,721,341 · end of year $45,939,375
Mission and programs · 2023
Mission
THE MISSION OF THE UNIVERSITY OF WISCONSIN - LA CROSSE ALUMNI & FRIENDS FOUNDATION, INC., AN INDEPENDENT NON-PROFIT WISCONSIN CORPORATION THAT IS QUALIFIED AS A TAX-EXEMPT PUBLIC CHARITY UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, IS TO PROMOTE THE WELFARE OF THE UNIVERSITY OF WISCONSIN-LA CROSSE THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES THAT INCLUDE ENCOURAGING, SOLICITING, RECEIVING, MANAGING AND ADMINISTERING GIFTS FROM ALUMNI, FRIENDS, BUSINESS AND OTHER ORGANIZATIONS TO SUPPORT SCHOLARSHIPS, AWARDS, GRANTS, PROJECTS AND PROGRAMS THAT ADVANCE THE MISSION OF THE UNIVERSITY.
-
PROVIDE GRANTS, SCHOLARSHIPS AND AWARDS FOR STUDENTS AND FACULTY OF THE UNIVERSITY OF WISCONSIN - LA CROSSE.
Expenses $3,526,632 · Grants $3,129,134 · Revenue $734,679
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd TaylorTODD TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda KohlerLYNDA KOHLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Kuderer RadcliffeJENNY KUDERER RADCLIFFE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BehlingTIM BEHLING
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ColcloughBILL COLCLOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Teri WilczekTERI WILCZEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie McClendonJAMIE MCCLENDON
AA BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra ClearySANDRA CLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CrainRYAN CRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie DiekhoffLAURIE DIEKHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HollnagelDAVID HOLLNAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HorneSCOTT HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay JohnsonLINDSAY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda KastantinLINDA KASTANTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Autumn KletzienAUTUMN KLETZIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew KlugeDREW KLUGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia ManriqueCECILIA MANRIQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike McGinleyMIKE MCGINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake MeckstrothJAKE MECKSTROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb MirasolaDEB MIRASOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neva MogaNEVA MOGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donney MoroneyDONNEY MORONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle O'BrienKYLE O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RileyBRUCE RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RuschKELLY RUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RushlowDAVID RUSHLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John StanglerJOHN STANGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darrin UtynekDARRIN UTYNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ZoellnerJOE ZOELLNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg ReichertGREG REICHERT
(NV) EX OFFICIO, PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
-
UNIVERSITY OF WISCONSIN-LA CROSSE
$1,414,525
TRANSFERRING RESTRICTED DONATIONS FROM BANK ACCOUNTS TO THE UNIVERSITY FOR USE BY DEPARTMENTS AND PROGRAMS
-
CHARTWELLS DINING SERVICE
$16,252
DINING SERVICE BILLS PAID FROM RESTRICTED DONATIONS
-
STATE TRACK MEET CONTRACTUAL OBLIGATION
-
WRESTLING SOCIAL EVENT SPACE RENTAL
-
MEMBERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511079349300321
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