MID-STATE TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MID-STATE TECHNICAL COLLEGE FOUNDATION INC (EIN 39-1333783)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-14
- IRS object ID
- 202531049349300213
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T10:30:50-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391333783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-STATE TECHNICAL COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 7154225322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 32ND STREET NORTH | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY JO GREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7154225322 | PhoneNum |
| Signature | 2025-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2025-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY JO GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 32ND STREET NORTH | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,122,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSTC.EDU/FOUNDATION-AND-ALUMNI | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE STUDENT SCHOLARSHIPS AND GRANTS, AND TO SUPPORT EDUCATION PROGRAMS OF THE COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $541,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $526,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,609 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,043 | CYOtherRevenueAmt |
| PY Total Revenue | $638,934 | PYTotalRevenueAmt |
| CY Total Revenue | $693,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,493,395 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $805,484 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,132 | PYOtherExpensesAmt |
| CY Other Expenses | $47,948 | CYOtherExpensesAmt |
| PY Total Expenses | $5,541,527 | PYTotalExpensesAmt |
| CY Total Expenses | $853,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,902,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,990,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,182,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,990,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,182,260 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH THE GENEROSITY OF DONORS, THE FOUNDATION INVESTS IN STUDENT SUCCESS AND SUPPORTS MID-STATE TECHNICAL COLLEGE'S STRATEGIC PLAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $812,799 | ExpenseAmt |
| Grant | $805,484 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MID-STATE TECHNICAL COLLEGE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS AND EMERGENCY GRANT AND LOAN ASSISTANCE SOLELY FOR STUDENTS OF MID-STATE TECHNICAL COLLEGE.AS MID-STATE TECHNICAL COLLEGE ANALYZES THE EVER-CHANGING LANDSCAPE, THE MID-STATE FOUNDATION- SUPPORTS CAPITAL FUND GROWTH TO MEET THOSE NEEDS. | Desc |
| Total Program Service Expenses | $812,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICKI DIRKS-LUEBBE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154225322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 32ND STREET NORTH | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY JO GREEN | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER HUEBNER | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DEWITT | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA JONES | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA ROWE-PEPLINSKI | ||||||
| IMMEDIATE PAST PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARG COKER-NELSON | ||||||
| DIRECTOR (THRU JAN 2024) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATE GIBLIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOE JIRSCHELE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARISSA LAGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| APRIL NEIMI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEN OSWALD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY TURBA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICKI DIRKS-LUEBBE | ||||||
| DIRECTOR OF FOUNDATION | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,375 | FundraisingAmt |
| All Other Contributions | $511,284 | AllOtherContributionsAmt |
| Noncash Contributions | $7,388 | NoncashContributionsAmt |
| Total Contributions | $526,659 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,361 | TotalRevenueColumnAmt |
| Exclusion | $91,361 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $482,847 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $405,491 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,356 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,356 | TotalRevenueColumnAmt |
| Exclusion | $77,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,165 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,375 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,208 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,043 | TotalRevenueColumnAmt |
| Exclusion | -$2,043 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,674 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,784 | TotalAmt |
| Program Services | $476,784 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,700 | TotalAmt |
| Program Services | $328,700 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,125 | TotalAmt |
| Management And General | $23,125 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,699 | TotalAmt |
| Program Services | $1,110 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $2,405 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,985 | TotalAmt |
| Program Services | $1,194 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,935 | TotalAmt |
| Management And General | $3,967 | ManagementAndGeneralAmt |
| Fundraising | $3,968 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367 | TotalAmt |
| Program Services | $4,367 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,193 | TotalAmt |
| Management And General | $5,193 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR RECOGNITION | Desc |
| Total | $644 | TotalAmt |
| Program Services | $644 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,432 | TotalAmt |
| Program Services | $812,799 | ProgramServicesAmt |
| Management And General | $33,663 | ManagementAndGeneralAmt |
| Fundraising | $6,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,785 | BOYAmt |
| EOY | $99,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,867 | BOYAmt |
| EOY | $72,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,145 | BOYAmt |
| EOY | $499,598 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,971,066 | BOYAmt |
| EOY | $4,510,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,863 | BOYAmt |
| EOY | $5,182,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,864 | BOYAmt |
| EOY | $1,147,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,046,999 | BOYAmt |
| EOY | $4,034,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,863 | BOYAmt |
| EOY | $5,182,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,863 | BOYAmt |
| EOY | $5,182,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$160,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $355,996 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,444,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,823,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,659 | CurrentTaxYearAmt |
| Total | $7,945,898 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,306 | CurrentTaxYearAmt |
| Total | $928,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,655,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,016,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,965 | CurrentTaxYearAmt |
| Total | $8,873,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,501,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,372,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,361 | CurrentTaxYearAmt |
| Total | $516,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,390,519 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $105,416 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,504,294 | BeginningYearBalanceAmt |
| Contributions | $107,778 | ContributionsAmt |
| Investment Earnings Or Losses | $20,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,054 | OtherExpendituresAmt |
| End Year Balance | $2,607,572 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,425,632 | BeginningYearBalanceAmt |
| Contributions | $68,962 | ContributionsAmt |
| Investment Earnings Or Losses | $117,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,006 | OtherExpendituresAmt |
| End Year Balance | $2,504,294 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,339,457 | BeginningYearBalanceAmt |
| Contributions | $73,776 | ContributionsAmt |
| Investment Earnings Or Losses | $116,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,599 | OtherExpendituresAmt |
| End Year Balance | $2,425,632 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,237,539 | BeginningYearBalanceAmt |
| Contributions | $88,182 | ContributionsAmt |
| Investment Earnings Or Losses | $111,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,141 | OtherExpendituresAmt |
| End Year Balance | $2,339,457 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,218,204 | BeginningYearBalanceAmt |
| Contributions | $11,817 | ContributionsAmt |
| Investment Earnings Or Losses | $83,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,101 | OtherExpendituresAmt |
| End Year Balance | $2,289,044 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,271,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $355,996 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $228,306 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $584,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $687,229 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,125 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$17,021 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $693,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,075,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $228,306 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,021 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $245,327 | ExpensesNotReportedAmt |
| Expenses Subtotal | $830,307 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,125 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $853,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE HELD BY INCOURAGE COMMUNITY FOUNDATION AS AN ENDOWMENT TO BENEFIT MID-STATE TECHNICAL COLLEGE STUDENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL FUNDRAISING EXPENSES -17,021. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL FUNDRAISING EXPENSES REPORTED SCH G 17,021. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $21,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,520 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $10,279 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $484 | OtherDirectExpensesEvent1Amt |
| Event2 | TRAPSHOOT | Event2Nm |
| Gross Receipts Event2 | $13,068 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,968 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $488 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,437 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $156 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,977 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,300 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $677 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,364 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $36,540 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,375 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,165 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,767 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,437 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,043 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-STATE TECHNICAL COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 32ND STREET NORTH | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 391089584 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $476,784 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO PROMOTE HANDS ON LEARNING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 353 | RecipientCnt |
| Cash Grant | $328,700 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MSTC FOUNDATION SCHOLARSHIPS STUDENTS MAKE APPLICATION FOR SCHOLARSHIP WHICH ARE OFFERED THROUGH THE FOUNDATION OFFICE. THERE IS AN AVERAGE OF 200 OPPORTUNITIES RANGING FROM $100 TO $2,500. STUDENT APPLICATION INFORMATION IS VERIFIED BY THE FOUNDATION OFFICE THEN EVALUATED BY A COMMITTEE OF FOURTEEN. EACH APPLICATION IS RATED BY THREE DIFFERENT COMMITTEE MEMBERS. THE AVERAGE IS TALLIED, AND RECIPIENTS ARE SELECTED BASED ON SCORE AND MEETING THE SPECIFIC CRITERIA OF INDIVIDUAL SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED ON AN ACADEMIC YEAR BASIS DISBURSEMENT IN TWO EQUAL AMOUNTS AUGUST AND JANUARY, PROVIDED THE STUDENT CONTINUES TO MEE THE CRITERIA OF SCHOLARSHIP RECEIVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VII SECTION A, LINE 5: | FormAndLineReferenceDesc |
| Explanation | MID-STATE TECHNICAL COLLEGE, AN UNRELATED ORGANIZATION, EMPLOYED AND PAID COMPENSATION TO THE FOUNDATION EXECUTIVE DIRECTOR MICHELLE DIRKS-LUEBBE. THE FOUNDATION REPORTS THESE WAGES AS IN-KIND DONATIONS. MICHELLE WAS PAID $119,691, INCLUDING NONTAXABLE BENEFITS, FOR CALENDAR YEAR 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE INVESTMENT COMMITTEE, WHICH THEN RECOMMENDS TO THE EXECUTIVE COMMITTEE, WHICH THEN BRINGS IT TO VOTE AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO AVOID REAL AND PERCEIVED CONFLICTS OF INTEREST, ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE TO PROMPTLY DISCLOSE IN WRITING TO THE BOARD ANY CONFLICTS OF INTEREST THAT EMERGE. THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS, AND WHETHER THE CONFLICTED DIRECTOR, OFFICER, OR OTHER INDIVIDUAL MAY VOTE OR OTHERWISE MAKE DECISIONS ON MATTERS RELATED TO THE CONFLICT. ALL DIRECTORS AND OFFICERS MUST AT LEAST ANNUALLY DISCLOSE IN WRITING TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY FORESEEABLY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RESTRICTED BAD DEBT -4,500. |
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