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Nonprofiteer
← BLUEGRASS COMMUNITY & TECHNICAL COLLEGE FOUNDATION INC

Form 990 for tax year 2023

Filed by BLUEGRASS COMMUNITY & TECHNICAL COLLEGE FOUNDATION INC.

Totals

Total revenue
$834,345
Total expenses
$384,339
Contributions and grants received
$801,284
Grants paid
$139,143
Program service revenue
$31,430
Investment income
$1,631
Other revenue
$0
Total assets, end of year
$3,145,610
Total liabilities, end of year
$60,331
Net assets or fund balances, end of year
$3,085,279
Program services expenses (Part IX)
$354,349
Management and general expenses
$25,883
Fundraising expenses
$4,107
Program service expenses (Part III)
$354,349

Program services were 92.2% 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

    $801,284

  • 2a · Program service revenue: SPONSORSHIPS

    total $20,715 · related or exempt $20,715

  • 2b · Program service revenue: JOB FAIR

    total $7,784 · related or exempt $7,784

  • 2c · Program service revenue: THEATER INCOME

    total $2,931 · related or exempt $2,931

  • 3 · Investment income

    total $22,193 · excluded $22,193

  • 7a · Gross sales of assets other than inventory

    securities $194,290

  • 7b · Less cost or other basis and sales expenses

    securities $214,852

  • 7c · Gain or loss

    securities -$20,562

  • 7d · Net gain or loss

    total -$20,562 · excluded -$20,562

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400 · program services $400

  • 2 · Grants to domestic individuals

    total $138,743 · program services $138,743

  • 12 · Advertising and promotion

    total $6,644 · program services $6,644

  • 13 · Office expenses

    total $302 · management and general $302

  • 16 · Occupancy

    total $10,196 · program services $10,196

  • 17 · Travel

    total $9,138 · program services $9,138

  • 23 · Insurance

    total $2,782 · management and general $2,782

  • 24a · Other expenses: CONTRACT SERVICES

    total $81,131 · program services $66,132 · management and general $14,707 · fundraising $292

  • 24b · Other expenses: SUPPLIES

    total $58,906 · program services $54,990 · management and general $3,082 · fundraising $834

  • 24c · Other expenses: MEALS

    total $29,731 · program services $24,762 · management and general $1,988 · fundraising $2,981

  • 24d · Other expenses: OTHER

    total $27,421 · program services $24,590 · management and general $2,831

  • 24e · All other expenses

    total $18,945 · program services $18,754 · management and general $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $744,237 · end of year $874,053

  • 3 · Pledges and grants receivable

    beginning of year $5,030 · end of year $11,438

  • 4 · Accounts receivable

    beginning of year $10,465 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,705 · end of year $1,046

  • 11 · Investments: publicly traded securities

    beginning of year $1,554,772 · end of year $2,259,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,331 · end of year $60,331

  • 27 · Net assets without donor restrictions

    beginning of year $46,555 · end of year $50,482

  • 28 · Net assets with donor restrictions

    beginning of year $2,213,323 · end of year $3,034,797

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION OF THE BLUEGRASS COMMUNITY AND TECHNICAL COLLEGE BY STIMULATING VOLUNTARY FINANCIAL SUPPORT.

  • DUAL CREDIT - DIVIDED BY CITY AND COUNTY RESIDENCE, OUR WINCHESTER DUAL CREDIT ACCOUNTS ARE USED TO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS IN WINCHESTER AND CLARK COUNTY WHO ARE ENROLLED AS DUAL CREDIT AT BCTC WINCHESTER.

    Expenses $40,670 · Grants $30,520

  • OPERATION READ - OPERATION READ FUNDS ARE USED FOR ENGLISH LANGUAGE TRAINING CLASSES FOR ELIGIBLE REFUGEE STUDENTS AND ARE DIVIDED INTO THE FOLLOWING BUDGET CATEGORIES: WAGES AND SALARIES; MATERIALS AND SUPPLIES; AND OPERATIONAL AND OTHER.

    Expenses $67,239

  • GLOBAL OUTREACH - THE GLOBAL OUTREACH FUND PROVIDES PROGRAMMATIC AND GLOBAL LEARNER STUDENT SUPPORT TO THE BCTC GLOBAL LEARNING PROGRAMS. SERVICES AND PROGRAMS SUPPORTED BY THIS FUND INCLUDE SUMMER CAMPS, CULTURAL FESTIVALS, CAREER WORKSHOPS AND EXPERIENCES, AND RESOURCE SUPPORT (PASSPORT FEES, TEXTBOOKS, SUPPLEMENTAL EDUCATIONAL SUPPLIES, VIRTUAL SUBSCRIPTIONS / APPS, REGISTRATION FEES, ETC.) FOR BCTC ENGAGED WITH GLOBAL LEARNING PROGRAMS FROM STUDY ABROAD TO REFUGEE SERVICES TO INTERNATIONAL STUDENT AND SCHOLAR PROGRAMS.

    Expenses $49,944

  • VARIOUS PROGRAMS OPERATED TO SUPPORT THE EXEMPT MISSION OF BLUEGRASS COMMUNITY AND TECHNICAL COLLEGE.

    Expenses $196,496 · Grants $108,623 · Revenue $31,430

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christian Hockensmith

    VICE CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • Claudia Goggin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Koffi Akakpo

    FORMER BCTC PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Florence Huffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacobus Ockers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Albright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katy Neyhouse

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • Nancy Fulks

    TREASURER/FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ron L Walker Jr

    BCTC BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Fentress

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suniti Mujumdar

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • William Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Feeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mara Maybry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Swartz

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • W Mark Manuel

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $149,225
    From this org
    $0
    From related orgs
    $104,353
    Other
    $44,872
    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

No itemized grants to organizations on this return.

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.

  • BLUEGRASS COMMUNITY AND TECHNICAL C

    501(C)(3) · COLLEGE · KY

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202521339349302002

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