Form 990 for tax year 2023
Filed by JEFFERSON COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $3,451,560
- Total expenses
- $873,825
- Contributions and grants received
- $3,296,993
- Grants paid
- $627,755
- Program service revenue
- $0
- Investment income
- $87,101
- Other revenue
- $67,466
- Total assets, end of year
- $8,819,647
- Total liabilities, end of year
- $76,227
- Net assets or fund balances, end of year
- $8,743,420
- Program services expenses (Part IX)
- $765,766
- Management and general expenses
- $87,372
- Fundraising expenses
- $20,687
- Program service expenses (Part III)
- $765,766
Program services were 87.6% 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
$68,100
-
1f · All other contributions, gifts and grants
$3,228,893
-
3 · Investment income
total $87,101 · excluded $87,101
-
5 · Royalties
total $13,010 · excluded $13,010
-
8a · Fundraising events: gross income
$118,553
-
8a · Fundraising events: contributions included on line 1c
$68,100
-
8b · Fundraising events: direct expenses
$90,232
-
8c · Net income from fundraising events
total $28,321 · excluded $28,321
-
9a · Gaming: gross income
$25,660
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $25,660 · excluded $25,660
-
11a · Other revenue: MISCELLANEOUS
total $475 · related or exempt $475
-
11e · Other revenue, total
$475
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $492,337 · program services $492,337
-
2 · Grants to domestic individuals
total $135,418 · program services $135,418
-
11c · Fees: accounting
total $10,590 · management and general $10,590
-
23 · Insurance
total $4,016 · management and general $4,016
-
24a · Other expenses: OTHER EXPENSES PROGRAM
total $138,011 · program services $138,011
-
24b · Other expenses: BAD DEBT
total $61,660 · management and general $61,660
-
24c · Other expenses: ADVANCEMENT ACTIVITIES
total $20,598 · management and general $9,239 · fundraising $11,359
-
24d · Other expenses: MISCELLANEOUS
total $5,787 · management and general $319 · fundraising $5,468
-
24e · All other expenses
total $5,408 · management and general $1,548 · fundraising $3,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199 · end of year $199
-
2 · Savings and temporary cash investments
beginning of year $3,661,592 · end of year $4,401,875
-
3 · Pledges and grants receivable
beginning of year $615,835 · end of year $1,789,556
-
9 · Prepaid expenses and deferred charges
beginning of year $9,429 · end of year $6,390
-
12 · Investments: other securities
beginning of year $1,326,682 · end of year $1,546,262
-
15 · Other assets
beginning of year $1,072,550 · end of year $1,075,365
-
17 · Accounts payable and accrued expenses
beginning of year $2,876 · end of year $8,969
-
19 · Deferred revenue
end of year $67,258
-
27 · Net assets without donor restrictions
beginning of year $2,512,088 · end of year $2,847,450
-
28 · Net assets with donor restrictions
beginning of year $4,171,323 · end of year $5,895,970
Mission and programs · 2023
Mission
THE MISSION OF THE JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION, INC. IS TO DEVELOP STRATEGIC ALLIANCES WITH PRIVATE AND PUBLIC RESOURCES AND TO PURSUE EXTERNAL FUNDING SOURCES THAT BENEFIT JEFFERSON COMMUNITY & TECHNICAL COLLEGE.
-
SCHOLARSHIPS PROVIDED FOR STUDENTS TO ATTEND JEFFERSON COMMUNITY & TECHNICAL COLLEGE.
Expenses $135,418 · Grants $135,418
-
PROJECTS TO SUPPORT STUDENT SUPPORT INITIATIVES, PROGRAMS AND OPERATIONS.
Expenses $630,348 · Grants $492,338
As filed on the 2023 return.
Listed in Part VII
-
Carl J BensingerCARL J BENSINGER
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Cathe DykstraCATHE DYKSTRA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary MoseleyMARY MOSELEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn FisherLYNN FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sarah AntleSARAH ANTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jason BrownJASON BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MainAMANDA MAIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Todd Schmiedeler PhDTODD SCHMIEDELER PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey JasnoffJEFFREY JASNOFF
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tim ErnstTIM ERNST
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donnie HumphreyDONNIE HUMPHREY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yajaira I MorphoniosYAJAIRA I MORPHONIOS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary MuddGARY MUDD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret WendlerMARGARET WENDLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Gwen WheelerMARY GWEN WHEELER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith InmanKEITH INMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Amy LingoDR AMY LINGO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ShieldsMICHELLE SHIELDS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lonita BakerLONITA BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carla DearingCARLA DEARING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne LikinsANNE LIKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie MartinLESLIE MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lou Anne MooreLOU ANNE MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul NeumannPAUL NEUMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don SchiemanDON SCHIEMAN
EX OFFICIO - EXECUTIVE DIR
- Total calculated
- $166,718
- From this org
- $0
- From related orgs
- $116,586
- Other
- $50,132
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $116,586 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,659 related
- Nontaxable benefits
- $0 + $38,473 related
- Filer's total
- $0 + $166,718 related
-
Dr Ty HandyDR TY HANDY
EX OFFICIO - PRESIDENT
- Total calculated
- $343,576
- From this org
- $0
- From related orgs
- $249,399
- Other
- $94,177
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $249,399 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,140 related
- Nontaxable benefits
- $0 + $73,037 related
- Filer's total
- $0 + $343,576 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. 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
-
JEFFERSON COMMUNITY & TECHNICAL COLLEGE
$364,235
GRANTS PROVIDED TO SUPPORT COLLEGE INITIATIVES
-
HERBERT HAROLD ALPIGER
$50,000
GRANTS PROVIDED TO SUPPORT AMIT PROGRAMN
-
STORYBOLT INC
$15,000
GRANTS PROVIDED TO SUPPORT TRUIST PROGRAM
-
HATFIELD MEDIA
$12,600
GRANTS PROVIDED TO SUPPORT BLOOMBERG YOUTH APPRENTICE PROGRAM
-
CLUB COLORS
$10,863
GRANTS PROVIDED TO SUPPORT INITIATIVE TO PREPARE STUDENTS FOR COLLEGE
-
SARAH NUNEZ CONSULTING AND EDUCATION SERVICES LLC
$7,499
GRANTS PROVIDED TO SUPPORT BROWN FORMAN RISE TOGETHER PROGRAM
-
CAPE ELECTRICAL
$6,486
GRANTS PROVIDED TO SUPPORT LINEMAN PROGRAM
-
MRC GLOBAL
$5,456
GRANTS PROVIDED TO SUPPORT TRUIST PROGRAM
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.
-
JEFFERSON COMMUNITY & TECHNICAL COLLEGE
501(C)(3) · TO PREPARE STUDENTS FOR A FOUR YEAR DEGREE OR ENTER A CAREER · KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511189349300621
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