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Nonprofiteer
← BARTON COUNTY JUNIOR COLLEGE ENDOWMENT ASSOCIATION

Form 990 for tax year 2023

Filed by BARTON COUNTY JUNIOR COLLEGE ENDOWMENT ASSOCIATION.

Totals

Total revenue
$3,296,126
Total expenses
$1,787,227
Contributions and grants received
$2,583,458
Grants paid
$1,710,263
Program service revenue
$0
Investment income
$761,515
Other revenue
-$48,847
Total assets, end of year
$13,931,280
Total liabilities, end of year
$12,760
Net assets or fund balances, end of year
$13,918,520
Program services expenses (Part IX)
$1,710,263
Management and general expenses
$74,591
Fundraising expenses
$2,373
Program service expenses (Part III)
$1,710,263

Program services were 95.7% 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.

  • 1c · Fundraising events

    $42,030

  • 1f · All other contributions, gifts and grants

    $2,541,428

  • 1g · Noncash contributions included above

    $277,822

  • 3 · Investment income

    total $206,698 · excluded $206,698

  • 5 · Royalties

    total $81 · excluded $81

  • 7a · Gross sales of assets other than inventory

    securities $554,817

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

    securities $0

  • 7c · Gain or loss

    securities $554,817

  • 7d · Net gain or loss

    total $554,817 · excluded $554,817

  • 8a · Fundraising events: gross income

    $20,460

  • 8a · Fundraising events: contributions included on line 1c

    $42,030

  • 8b · Fundraising events: direct expenses

    $69,466

  • 8c · Net income from fundraising events

    total -$49,006 · excluded -$49,006

  • 11a · Other revenue: MISCELLANEOUS

    total $78 · excluded $78

  • 11e · Other revenue, total

    $78

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,443,847 · program services $1,443,847

  • 2 · Grants to domestic individuals

    total $266,416 · program services $266,416

  • 11c · Fees: accounting

    total $22,230 · management and general $22,230

  • 11f · Fees: investment management

    total $29,174 · management and general $29,174

  • 13 · Office expenses

    total $5,675 · management and general $5,675

  • 17 · Travel

    total $1,241 · management and general $1,241

  • 24a · Other expenses: DONOR HOSPITALITY

    total $8,426 · management and general $8,426

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,403 · management and general $2,403

  • 24c · Other expenses: PROF DEVELOPMENT

    total $1,015 · management and general $1,015

  • 24e · All other expenses

    total $6,800 · management and general $4,427 · fundraising $2,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,932 · end of year $247,074

  • 2 · Savings and temporary cash investments

    beginning of year $663,271 · end of year $1,866,132

  • 3 · Pledges and grants receivable

    beginning of year $40,000 · end of year $29,220

  • 4 · Accounts receivable

    beginning of year $835 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $9,254,136 · end of year $10,235,656

  • 15 · Other assets

    beginning of year $1,421,233 · end of year $1,553,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,050 · end of year $12,760

  • 27 · Net assets without donor restrictions

    beginning of year $1,816,286 · end of year $3,604,780

  • 28 · Net assets with donor restrictions

    beginning of year $9,763,071 · end of year $10,313,740

Mission and programs · 2023

Mission

BARTON COUNTY COMMUNITY COLLEGE FOUNDATION INSPIRES, CONNECTS, AND SUPPORTS DONORS AND FRIENDS OF BARTON COMMUNITY COLLEGE, STRENGTHENING THE BOND BETWEEN THE COMMUNITY AND STUDENT SUCCESS.

Activities or mission (Part I)

TO INSPIRE, CONNECT, AND SUPPORT DONORS AND FRIENDS OF BARTON COMMUNITY COLLEGE

  • SCHOLARSHIPS PROVIDED TO APPROXIMATELY 248 STUDENTS ATTENDING BARTON COMMUNITY COLLEGE

    Expenses $266,416 · Grants $266,416

  • BUILDING PROJECTS, EQUIPMENT AND SUPPLIES FOR CLASSROOMS, AND OTHER VARIOUS PROJECTS TO ENHANCE THE EDUCATIONAL EXPERIENCES OF THE STUDENTS AT BARTON COMMUNITY COLLEGE

    Expenses $1,443,847 · Grants $1,443,847

As filed on the 2023 return.

Listed in Part VII

  • DENNIS SHERMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICK BEALER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOLENE BIGGS

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE WEBSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAC HOLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY SUNDAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONYA REIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY LUERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB MUNDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHUCK FELLHOELTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVYN SOUPISET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARYNN KIRMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN LINDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY BOGNER

    EXECUTIVE DIRECTOR

    Total calculated
    $90,945
    From this org
    $0
    From related orgs
    $90,945
    Other
    $0
    Hours/week
    40

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349311617

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