Form 990 for tax year 2022
Filed by UNIVERSITY OF WISCONSIN PLATTEVILLE ALUMNI ASSOCIATION.
Totals
- Total revenue
- $37,968
- Total expenses
- $84,648
- Contributions and grants received
- $24,747
- Grants paid
- $2,149
- Program service revenue
- $0
- Investment income
- $27,368
- Other revenue
- -$14,147
- Total assets, end of year
- $1,067,821
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,067,821
- Program services expenses (Part IX)
- $2,149
- Management and general expenses
- $82,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,149
Program services were 2.5% 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.
-
1b · Membership dues
$19,552
-
1f · All other contributions, gifts and grants
$5,195
-
3 · Investment income
total $30,180 · excluded $30,180
-
7b · Less cost or other basis and sales expenses
securities $2,812
-
7c · Gain or loss
securities -$2,812
-
7d · Net gain or loss
total -$2,812 · excluded -$2,812
-
8a · Fundraising events: gross income
$1,637
-
8b · Fundraising events: direct expenses
$16,000
-
8c · Net income from fundraising events
total -$14,363 · excluded -$14,363
-
11a · Other revenue: COMMEMORATIVE PLAQUE S
total $216 · related or exempt $216
-
11e · Other revenue, total
$216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,149 · program services $2,149
-
11f · Fees: investment management
total $2,999 · management and general $2,999
-
11g · Fees: other
total $27,640 · management and general $27,640
-
14 · Information technology
total $10,500 · management and general $10,500
-
17 · Travel
total $658 · management and general $658
-
23 · Insurance
total $745 · management and general $745
-
24a · Other expenses: PRINTING
total $27,888 · management and general $27,888
-
24b · Other expenses: POSTAGE & DELIVERY
total $7,843 · management and general $7,843
-
24c · Other expenses: SUPPLIES
total $1,889 · management and general $1,889
-
24d · Other expenses: BUSINESS MEALS & ENTERT
total $958 · management and general $958
-
24e · All other expenses
total $1,379 · management and general $1,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1
-
2 · Savings and temporary cash investments
beginning of year $67,567 · end of year $41,144
-
12 · Investments: other securities
beginning of year $971,666 · end of year $1,026,677
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,039,234 · end of year $1,067,821
Mission and programs · 2022
Mission
SUPPORT OF STUDENT ORGANIZATIONS, CAMPUS ACTIVITIES
Activities or mission (Part I)
PROVIDE A BOND BETWEEN THE UNIVERSITY AND ITS ALUMNI, SUPPORT THE MISSION OF THE UNIVERSITY, PROMOTE THE IMAGE OF THE UNIVERSITY, AND ASSIST WITH THE FORMATION/PROMOTION OF CONSTITUENT ALUMNI CHAPTERS AND ALUMNI CONNECTIONS.
-
TO SUPPORT THE BOND BETWEEN THE UNIVERSITY AND ITS ALUMNI.
Expenses $2,149 · Grants $2,149 · Revenue $216
As filed on the 2022 return.
Listed in Part VII
-
Aaron AthasAARON ATHAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betsy BitterBETSY BITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry BuschTERRY BUSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DombrowskiDANIEL DOMBROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan StevensJONATHAN STEVENS
BILSA ALUMNI CHAPTER LIAIS
- Total calculated
- $0
- Hours/week
- 1
-
Michael FiedlerMICHAEL FIEDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Astrid MelmsASTRID MELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RoyJOSEPH ROY
DISTANT LEARNING ALUMNI CH
- Total calculated
- $0
- Hours/week
- 1
-
Brad ReitznerBRAD REITZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb RiceDEB RICE
LAE ALUMNI CHAPTER LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Derek RiechersDEREK RIECHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ShoafTHOMAS SHOAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexa SielingALEXA SIELING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale TikkanenDALE TIKKANEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tristan TolleTRISTAN TOLLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Everett WerthEVERETT WERTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shilo WilkinsonSHILO WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex ZwartALEX ZWART
EMS ALUMNI CHAPTER LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Garrison LedburyGARRISON LEDBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McCollumJENNIFER MCCOLLUM
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411589349300116
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