Form 990 for tax year 2022
Filed by FOND DU LAC TRIBAL AND COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $86,255
- Total expenses
- $44,208
- Contributions and grants received
- $42,071
- Grants paid
- $40,000
- Program service revenue
- $0
- Investment income
- $132
- Other revenue
- $44,052
- Total assets, end of year
- $848,206
- Total liabilities, end of year
- $65,012
- Net assets or fund balances, end of year
- $783,194
- Program services expenses (Part IX)
- $41,840
- Management and general expenses
- $2,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,840
Program services were 94.6% 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.
-
1f · All other contributions, gifts and grants
$42,071
-
3 · Investment income
total $132 · excluded $132
-
8a · Fundraising events: gross income
$46,511
-
8b · Fundraising events: direct expenses
$2,459
-
8c · Net income from fundraising events
total $44,052
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
11c · Fees: accounting
total $750 · management and general $750
-
11f · Fees: investment management
total $50 · management and general $50
-
11g · Fees: other
total $418 · management and general $418
-
17 · Travel
total $775 · program services $775
-
23 · Insurance
total $1,150 · management and general $1,150
-
24a · Other expenses: GIFTS
total $800 · program services $800
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $140 · program services $140
-
24c · Other expenses: EXTERNAL SPONSORSHIP
total $100 · program services $100
-
24d · Other expenses: BUSINESS REGISTRATION
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,466 · end of year $244,431
-
10a · Land, buildings and equipment: cost or other basis
$54,504
-
10c · Land, buildings and equipment, net
beginning of year $54,504 · end of year $54,504
-
11 · Investments: publicly traded securities
beginning of year $551,444 · end of year $549,271
-
25 · Other liabilities
beginning of year $65,012 · end of year $65,012
-
27 · Net assets without donor restrictions
beginning of year $173,116 · end of year $214,981
-
28 · Net assets with donor restrictions
beginning of year $570,286 · end of year $568,213
Mission and programs · 2022
Mission
TO BENEFIT CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES OF FOND DU LAC TRIBAL & COMMUNITY COLLEGE, ITS STUDENTS, AND THE ADVANCEMENT OF EDUCATION.
-
SCHOLARSHIPS WERE PROVIDED TO FOND DU LAC TRIBAL & COMMUNITY COLLEGE ON BEHALF OF ITS STUDENTS.
Expenses $41,840 · Grants $40,000
As filed on the 2022 return.
Listed in Part VII
-
Peter AngelosPETER ANGELOS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AxtellJENNIFER AXTELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom BongsTOM BONGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keith CichKEITH CICH
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Fred GoldschmidtFRED GOLDSCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dave GuckenbergDAVE GUCKENBERG
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Chris HammittCHRIS HAMMITT
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Anita HansonANITA HANSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Katherine JohnsonKATHERINE JOHNSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sharalee MaslowskiSHARALEE MASLOWSKI
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kate MasonKATE MASON
CHAIRPERSION
- Total calculated
- $0
- Hours/week
- 1
-
Mary MoldenhauerMARY MOLDENHAUER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Julie MolinaJULIE MOLINA
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy OlsonDOROTHY OLSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PollakLISA POLLAK
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Curt RaineyCURT RAINEY
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Michael RoemermanMICHAEL ROEMERMAN
BOARD
- 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
-
FOND DU LAC TRIBAL & CC
$40,000
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303568
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