Totals
- Total revenue
- $939,841
- Total expenses
- $542,381
- Contributions and grants received
- $390,690
- Grants paid
- $414,071
- Program service revenue
- $0
- Investment income
- $471,179
- Other revenue
- $77,972
- Total assets, end of year
- $13,363,010
- Total liabilities, end of year
- $841
- Net assets or fund balances, end of year
- $13,362,169
- Program services expenses (Part IX)
- $447,549
- Management and general expenses
- $94,071
- Fundraising expenses
- $761
- Program service expenses (Part III)
- $413,665
Program services were 82.5% 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
$1,230
-
1f · All other contributions, gifts and grants
$389,460
-
1g · Noncash contributions included above
$54,923
-
3 · Investment income
total $471,179 · excluded $471,179
-
8a · Fundraising events: gross income
$112,256
-
8b · Fundraising events: direct expenses
$34,284
-
8c · Net income from fundraising events
total $77,972
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $414,071 · program services $414,071
-
11c · Fees: accounting
total $13,825 · management and general $13,825
-
11d · Fees: lobbying
total $60,307 · management and general $60,307
-
13 · Office expenses
total $7,639 · management and general $6,878 · fundraising $761
-
17 · Travel
total $1,798 · program services $1,798
-
19 · Conferences, conventions and meetings
total $6,458 · program services $4,936 · management and general $1,522
-
22 · Depreciation, depletion and amortization
total $16,166 · program services $16,166
-
23 · Insurance
total $3,392 · management and general $3,392
-
24a · Other expenses: Bank Fees
total $3,763 · management and general $3,763
-
24b · Other expenses: Supplies
total $8,621 · program services $4,237 · management and general $4,384
-
24c · Other expenses: Miscellaneous
total $6,341 · program services $6,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,627 · end of year $506,567
-
2 · Savings and temporary cash investments
beginning of year $1,866,191 · end of year $1,935,225
-
10a · Land, buildings and equipment: cost or other basis
$783,936
-
10b · Land, buildings and equipment: accumulated depreciation
$151,309
-
10c · Land, buildings and equipment, net
beginning of year $648,793 · end of year $632,627
-
11 · Investments: publicly traded securities
beginning of year $9,339,686 · end of year $10,283,576
-
15 · Other assets
beginning of year $7,947 · end of year $5,015
-
17 · Accounts payable and accrued expenses
beginning of year $56,045 · end of year $841
-
27 · Net assets without donor restrictions
beginning of year $141,392 · end of year $225,196
-
28 · Net assets with donor restrictions
beginning of year $12,104,807 · end of year $13,136,973
Mission and programs · 2024
Mission
To help students achieve their educational goals and make education more accessible to the communities that it serves by working with the college to provide scholarships and funding for special projects.
Activities or mission (Part I)
To receive gifts to establish maintain and administer grants for the betterment of Kaskaskia Community College District 501 and its students
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $282,221 · Grants $282,221
-
Grants to Kaskaskia College for various improvements, equipment, supplies.
Expenses $131,444 · Grants $131,444
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sara HanksSARA HANKS
ASSISTANT TREASURER
- Total calculated
- $160,619
- From this org
- $0
- From related orgs
- $113,442
- Other
- $47,177
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $113,388 related
- Bonus
- not reported
- Other
- not reported + $54 related
- Deferred
- not reported + $14,849 related
- Nontaxable benefits
- $32,328
- Filer's total
- $32,328 + $128,291 related
-
Craig FinkeCRAIG FINKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BarkauBRAD BARKAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty BatesTY BATES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen DrosteKAREN DROSTE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wesley GoziaWESLEY GOZIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill HawleyBILL HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay JolliffJAY JOLLIFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maryann LangenfeldMARYANN LANGENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted MaconTED MACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney LuebbersWHITNEY LUEBBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan DeienNATHAN DEIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lualice KampwerthLUALICE KAMPWERTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MoyerJERRY MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard RoseLEONARD ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misty JohannesMISTY JOHANNES
1S VICE PRESDIENT
- Total calculated
- $0
- Hours/week
- 1
-
Jill KlostermannJILL KLOSTERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon CooneySHANNON COONEY
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. 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
-
Kaskaskia College
$358,742
ScholarshipGrants
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.
-
Kaskaskia College
Community College · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640589349300044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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