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Nonprofiteer
← FOND DU LAC TRIBAL AND COMMUNITY COLLEGE FOUNDATION

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 Angelos

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Axtell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Tom Bongs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Keith Cich

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Fred Goldschmidt

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dave Guckenberg

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Chris Hammitt

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Anita Hanson

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Katherine Johnson

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Sharalee Maslowski

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Kate Mason

    CHAIRPERSION

    Total calculated
    $0
    Hours/week
    1
  • Mary Moldenhauer

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Julie Molina

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Dorothy Olson

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Lisa Pollak

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Curt Rainey

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Michael 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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