Totals
- Total revenue
- $1,501,062
- Total expenses
- $1,211,062
- Contributions and grants received
- $654,859
- Grants paid
- $743,257
- Program service revenue
- $0
- Investment income
- $769,209
- Other revenue
- $76,994
- Total assets, end of year
- $10,260,167
- Total liabilities, end of year
- $32,433
- Net assets or fund balances, end of year
- $10,227,734
- Program services expenses (Part IX)
- $834,601
- Management and general expenses
- $310,100
- Fundraising expenses
- $66,361
- Program service expenses (Part III)
- $834,601
Program services were 68.9% 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.
-
1c · Fundraising events
$18,570
-
1f · All other contributions, gifts and grants
$636,289
-
1g · Noncash contributions included above
$28,477
-
3 · Investment income
total $213,077 · excluded $213,077
-
7a · Gross sales of assets other than inventory
securities $7,040,249
-
7b · Less cost or other basis and sales expenses
securities $6,484,117
-
7c · Gain or loss
securities $556,132
-
7d · Net gain or loss
total $556,132 · excluded $556,132
-
8a · Fundraising events: gross income
$101,176
-
8a · Fundraising events: contributions included on line 1c
$18,570
-
8b · Fundraising events: direct expenses
$24,182
-
8c · Net income from fundraising events
total $76,994 · excluded $76,994
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $321,189 · program services $321,189
-
2 · Grants to domestic individuals
total $422,068 · program services $422,068
-
7 · Other salaries and wages
total $204,995 · program services $91,344 · management and general $72,475 · fundraising $41,176
-
11g · Fees: other
total $224,046 · management and general $224,046
-
24a · Other expenses: SUPPLIES
total $38,764 · management and general $13,579 · fundraising $25,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,889 · end of year $92,381
-
3 · Pledges and grants receivable
beginning of year $479 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,614 · end of year $365
-
11 · Investments: publicly traded securities
beginning of year $9,865,954 · end of year $10,167,421
-
17 · Accounts payable and accrued expenses
beginning of year $179,580 · end of year $32,433
-
19 · Deferred revenue
beginning of year $1,481 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,245,259 · end of year $1,198,550
-
28 · Net assets with donor restrictions
beginning of year $8,503,616 · end of year $9,029,184
Mission and programs · 2024
Mission
TO HELP SHAPE THE FUTURE AND ENHANCE THE CONTINUOUS DEVELOPMENT OF KISHWAUKEE COLLEGE BY PROVIDING STUDENT SCHOLARSHIPS, INSTRUCTIONAL ENHANCEMENTS, AND FACILITY IMPROVEMENTS.
Activities or mission (Part I)
TO HELP SHAPE THE FUTURE AND ENHANCE THE CONTINUOUS DEVELOPMENT OF KISHWAUKEE COLLEGE.
-
SCHOLARSHIPS: THE KISHWAUKEE COLLEGE FOUNDATION HELPS MAKE A QUALITY EDUCATION AVAILABLE TO ALL STUDENTS THROUGH THE ANNUAL SCHOLARSHIP PROGRAM. THIS YEAR $422,068 WAS AWARDED THROUGH 85 DIFFERENT SCHOLARSHIPS. THE FOUNDATION AWARDED THESE DOLLARS TO 368 STUDENTS WHO CONTINUE TO EXCEL AND BECOME VITAL PARTNERS WITHIN OUR COMMUNITY.
Expenses $422,068 · Grants $422,068
-
PROGRAM ENHANCEMENTS:THE KISHWAUKEE COLLEGE FOUNDATION BOLSTERS A QUALITY EDUCATION BY PROVIDING PROGRAM ENHANCEMENTS TO SEVERAL PROGRAMS EACH YEAR. BY MAKING $321,189 AVAILABLE, THE FOUNDATION WAS ABLE TO HELP PROVIDE EQUIPMENT AND MATERIALS TO PROGRAMS SUCH AS GED, MATH, SCIENCE, LIBRARY OPERATIONS, ATHLETICS AND MANY OTHERS, AS WELL AS CLASSES TO NON-PROFIT ORGANIZATIONS. THE FOUNDATION ALSO USED THESE DOLLARS TO ESTABLISH NEW OPPORTUNITIES FOR SEVERAL COLLEGE PROGRAMS BY AWARDING INNOVATION AWARDS TO MANY DIFFERENT AREAS WITHIN THE COLLEGE. STUDENT SERVICES, INSTRUCTIONAL DESIGN, ART, LEARNING SKILLS, AND INSTRUCTION PROGRAMS WERE ALL ABLE TO ENHANCE THEIR SERVICES. THESE FUNDS HELP OUR STAFF AND OUR FACULTY PROVIDE REAL OPPORTUNITY TO THE STUDENTS WE SERVE.
Expenses $412,533 · Grants $321,189
As filed on the 2024 return.
Listed in Part VII
-
Dr Laurie BorowiczDR LAURIE BOROWICZ
DIRECTOR/COLLEGE PRESIDENT
- Total calculated
- $338,334
- From this org
- $0
- From related orgs
- $261,180
- Other
- $77,154
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $229,073 related
- Bonus
- $0
- Other
- $0 + $32,107 related
- Deferred
- $0 + $46,001 related
- Nontaxable benefits
- $0 + $31,153 related
- Filer's total
- $0 + $338,334 related
-
Ms Rose TremlMS ROSE TREML
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Mr Cole JohnsonMR COLE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ms Amy OsterMS AMY OSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Mr Ted RosenowMR TED ROSENOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Mr Ryan ButzmanMR RYAN BUTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Jason HarperDR JASON HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ms Laurie HoecherlMS LAURIE HOECHERL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mr Jose HinojosaMR JOSE HINOJOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Rebecca MurphyDR REBECCA MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mr Manny PenaMR MANNY PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mr Bernie PupinoMR BERNIE PUPINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mr Bruce SeldalMR BRUCE SELDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ms Kate Shaw DickeyMS KATE SHAW DICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mr Dave VanburenMR DAVE VANBUREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Kayte HamelDR KAYTE HAMEL
EXECUTIVE DIRECTOR
- Total calculated
- $163,150
- From this org
- $0
- From related orgs
- $140,039
- Other
- $23,111
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $0 + $132,585 related
- Bonus
- $0
- Other
- $0 + $7,454 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,111 related
- Filer's total
- $0 + $163,150 related
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
-
KISHWAUKEE COLLEGE
$305,558
PROGRAM ENHANCEMENT
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.
-
KISHWAUKEE COLLEGE
501(C)(1) · EDUCATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523429349301312
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