Form 990 for tax year 2022
Filed by KIRTLAND COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $113,125
- Total expenses
- $152,790
- Contributions and grants received
- $79,642
- Grants paid
- $121,954
- Program service revenue
- $0
- Investment income
- $33,483
- Other revenue
- $0
- Total assets, end of year
- $2,762,130
- Total liabilities, end of year
- $2,230
- Net assets or fund balances, end of year
- $2,759,900
- Program services expenses (Part IX)
- $121,954
- Management and general expenses
- $30,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,954
Program services were 79.8% 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
$79,642
-
3 · Investment income
total $33,483 · excluded $33,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,954 · program services $121,954
-
11f · Fees: investment management
total $16,261 · management and general $16,261
-
11g · Fees: other
total $10,295 · management and general $10,295
-
12 · Advertising and promotion
total $200 · management and general $200
-
13 · Office expenses
total $2,582 · management and general $2,582
-
17 · Travel
total $1,218 · management and general $1,218
-
24a · Other expenses: BANK FEES
total $263 · management and general $263
-
24b · Other expenses: MISCELLANEOUS
total $17 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,548 · end of year $75,751
-
2 · Savings and temporary cash investments
beginning of year $24,754 · end of year $27,968
-
3 · Pledges and grants receivable
beginning of year $138,365 · end of year $91,772
-
9 · Prepaid expenses and deferred charges
beginning of year $1,745 · end of year $1,745
-
11 · Investments: publicly traded securities
beginning of year $2,357,460 · end of year $2,564,894
-
17 · Accounts payable and accrued expenses
beginning of year $2,732 · end of year $2,230
-
27 · Net assets without donor restrictions
beginning of year $486,274 · end of year $380,736
-
28 · Net assets with donor restrictions
beginning of year $2,119,866 · end of year $2,379,164
Mission and programs · 2022
Mission
TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND COMMUNITY COLLEGE AND ITS STUDENTS
Activities or mission (Part I)
TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND AND ITS STUDENTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $121,954 · Grants $121,954
As filed on the 2022 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
-
Bill CurnaliaBILL CURNALIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy WoodsSANDY WOODS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike WahlMIKE WAHL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas HoltonNICHOLAS HOLTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ed HarrisED HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl CoyneSHERYL COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tim JenksDR TIM JENKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pauline CournyerPAULINE COURNYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt BuschbacherMATT BUSCHBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Pardue SmithTRACY PARDUE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FerriganJESSICA FERRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry Ingleson IIHARRY INGLESON II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MarshallSUSAN MARSHALL
DIRECTOR
- Total calculated
- $96,247
- From this org
- $0
- From related orgs
- $64,146
- Other
- $32,101
- Hours/week
- 1 + 40 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.
Grants on this return
-
KIRTLAND COMMUNITY COLLEGE
$121,954
STUDENT GRANTS AND SCHOLARSHIPS
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.
-
KIRTLAND COMMUNITY COLLEGE
115 · HIGHER EDUCATION · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420239349300957
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