Form 990 for tax year 2025
Filed by WILSON COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $801,225
- Total expenses
- $276,501
- Contributions and grants received
- $123,198
- Grants paid
- $0
- Program service revenue
- $28,982
- Investment income
- $610,614
- Other revenue
- $38,431
- Total assets, end of year
- $7,726,132
- Total liabilities, end of year
- $19,765
- Net assets or fund balances, end of year
- $7,706,367
- Program services expenses (Part IX)
- $217,225
- Management and general expenses
- $50,648
- Fundraising expenses
- $8,628
- Program service expenses (Part III)
- $217,225
Program services were 78.6% 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
$123,198
-
2a · Program service revenue: VARIOUS FUNDRAISERS
total $28,982 · excluded $28,982
-
3 · Investment income
total $610,614 · related or exempt $610,614
-
11a · Other revenue: LEASE INCOME
total $38,431 · related or exempt $38,431
-
11e · Other revenue, total
$38,431
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,718 · program services $3,859 · management and general $3,859
-
12 · Advertising and promotion
total $1,433 · management and general $1,433
-
13 · Office expenses
total $10,678 · management and general $2,050 · fundraising $8,628
-
14 · Information technology
total $19,105 · management and general $19,105
-
22 · Depreciation, depletion and amortization
total $43,830 · program services $43,830
-
23 · Insurance
total $178 · management and general $178
-
24a · Other expenses: SCHOLARSHIPS AWARDED
total $132,386 · program services $132,386
-
24b · Other expenses: INSTITUTIONAL DEVELOPMENT
total $32,960 · program services $32,960
-
24c · Other expenses: BANK FEES
total $24,023 · management and general $24,023
-
24d · Other expenses: DEPARTMENT PROJECTS
total $2,672 · program services $2,672
-
24e · All other expenses
total $1,518 · program services $1,518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,830 · end of year $14,050
-
2 · Savings and temporary cash investments
beginning of year $267,052 · end of year $289,685
-
4 · Accounts receivable
beginning of year $1,467 · end of year $3,950
-
10a · Land, buildings and equipment: cost or other basis
$3,262,000
-
10b · Land, buildings and equipment: accumulated depreciation
$350,645
-
10c · Land, buildings and equipment, net
beginning of year $2,955,185 · end of year $2,911,355
-
11 · Investments: publicly traded securities
beginning of year $3,972,904 · end of year $4,507,092
-
25 · Other liabilities
beginning of year $19,795 · end of year $19,765
-
27 · Net assets without donor restrictions
beginning of year $3,262,087 · end of year $3,238,998
-
28 · Net assets with donor restrictions
beginning of year $3,919,556 · end of year $4,467,369
Mission and programs · 2025
Mission
PROVIDE SCHOLARSHIPS, GRANTS AND AWARDS FOR STUDENTS AND PROFESSIONAL DEVELOPMENT FOR FACULTY AND STAFF AT WILSON COMMUNITY COLLEGE
Activities or mission (Part I)
PROMOTE THE GENERAL WELFARE OF THE COLLEGE BY AWARDING SCHOLARSHIPS AND TUITION ASSITANCE TO STUDENTS. PROMOTING PROGRAM AWARENESS AND COMMUNITY ENGAGEMENT AND PROVIDING SUPPORT TO FACULTY AND STAFF.
-
PROVIDE SCHOLARSHIPS, GRANTS AND AWARDS FOR STUDENTS AND PROFESSIONAL DEVELOPMENT FOR FACULTY AND STAFF AT WILSON COMMUNITY COLLEGE
Expenses $217,225
As filed on the 2025 return.
Listed in Part VII
-
Rebecca AgnerREBECCA AGNER
VICE CHAIRMA
- Total calculated
- $0
-
Joshua HarrisJOSHUA HARRIS
EXECUTIVE DI
- Total calculated
- $0
-
David SheppardDAVID SHEPPARD
CHAIRMAN
- Total calculated
- $0
-
Dr Jami WoodsDR JAMI WOODS
PRESIDENT
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622529349301532
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