Form 990 for tax year 2022
Filed by NICOLET COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $4,769,981
- Total expenses
- $589,074
- Contributions and grants received
- $4,502,314
- Grants paid
- $412,345
- Program service revenue
- $0
- Investment income
- $267,667
- Other revenue
- $0
- Total assets, end of year
- $7,937,788
- Total liabilities, end of year
- $21,186
- Net assets or fund balances, end of year
- $7,916,602
- Program services expenses (Part IX)
- $412,345
- Management and general expenses
- $144,720
- Fundraising expenses
- $32,009
- Program service expenses (Part III)
- $412,345
Program services were 70.0% 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
$4,502,314
-
3 · Investment income
total $202,112 · excluded $202,112
-
7a · Gross sales of assets other than inventory
securities $2,861,536
-
7b · Less cost or other basis and sales expenses
securities $2,795,981
-
7c · Gain or loss
securities $65,555
-
7d · Net gain or loss
total $65,555 · excluded $65,555
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $412,345 · program services $412,345
-
7 · Other salaries and wages
total $71,375 · management and general $71,375
-
11c · Fees: accounting
total $51,538 · management and general $51,538
-
12 · Advertising and promotion
total $24,023 · fundraising $24,023
-
13 · Office expenses
total $7,986 · fundraising $7,986
-
17 · Travel
total $3,285 · management and general $3,285
-
23 · Insurance
total $853 · management and general $853
-
24a · Other expenses: SUBSCRIPTIONS & MEMBERSHI
total $15,989 · management and general $15,989
-
24b · Other expenses: MISCELLANEOUS
total $969 · management and general $969
-
24c · Other expenses: BOARD EXPENSES
total $711 · management and general $711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,719 · end of year $7,014
-
2 · Savings and temporary cash investments
beginning of year $454,484 · end of year $31,758
-
9 · Prepaid expenses and deferred charges
beginning of year $3,924 · end of year $4,535
-
11 · Investments: publicly traded securities
beginning of year $2,571,281 · end of year $7,560,164
-
15 · Other assets
beginning of year $310,166 · end of year $334,317
-
17 · Accounts payable and accrued expenses
beginning of year $6,691 · end of year $21,186
-
27 · Net assets without donor restrictions
beginning of year $1,166,984 · end of year $4,788,744
-
28 · Net assets with donor restrictions
beginning of year $2,168,899 · end of year $3,127,858
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE
Activities or mission (Part I)
PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE
-
TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING NICOLET COLLEGE.
Expenses $412,345 · Grants $412,345
As filed on the 2022 return.
Listed in Part VII
-
Heather SchallockHEATHER SCHALLOCK
EXECUTIVE DI
- Total calculated
- $131,255
- From this org
- $0
- From related orgs
- $77,882
- Other
- $53,373
- Hours/week
- 40
-
Jim BrustJIM BRUST
VICE PRES/TR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DyrebyJIM DYREBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine EbertCHRISTINE EBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kasha FlandersKASHA FLANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul KnuthPAUL KNUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally ModeSALLY MODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RankinKATHY RANKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charil ReisCHARIL REIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SchiekJOHN SCHIEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan SkeenDAN SKEEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sadie VendlSADIE VENDL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh WelchJOSH WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Belinda WholebenBELINDA WHOLEBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angel ZardaANGEL ZARDA
BOARD MEMBER
- 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
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.
-
NICOLET COLLEGE
TECH COLLE · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410539349300106
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