NICOLET COLLEGE FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NICOLET COLLEGE FOUNDATION INC (EIN 23-7112418)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-25
- IRS object ID
- 201120259349300332
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-01-25T16:50:24-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 A WEST DAVENPORT STREET | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237112418 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLET COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NICO | NameControl |
| Phone | 7153654518 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 518 | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roxanne Lutgen | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7153654518 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL H BEARD CPA | Name |
| Phone | 7153691040 | Phone |
| Date Prepared | 2011-01-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Roxanne Lutgen | NameOfPrincipalOfficerPerson |
| Gross Receipts | 700330 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 911864 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 298780 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2716 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17930 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17640 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 932510 | TotalRevenuePriorYear |
| Total Revenue Current Year | 348804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 201587 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5254 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 200853 | OtherExpensePriorYear |
| Other Expenses Current Year | 20950 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 200853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 222537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 731657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 126267 | RevenuesLessExpensesCY |
| Total Assets BOY | 1684804 | TotalAssetsBOY |
| Total Assets EOY | 1701252 | TotalAssetsEOY |
| Total Liabilities BOY | 94628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1590176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1700683 | NetAssetsOrFundBalancesEOY |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 179155 | Expense |
| Description | PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING NICOLET COLLEGE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22432 | Expense |
| Description | SPONSOR STUDENT ACTIVITIES WITH AN EDUCATIONAL PURPOSE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 201587 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | rOXANNE lUTGEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153654518 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 518 | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MRS KAREN WIDULE | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MR PAUL KNUTH | ||||||||
| pRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| MRS LINDA DAVIDSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MR TOM LAWRENCE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MR DON ROBERTS | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 21244 | 0 | ||
| MR JACK SUTLIFF | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MR BRUCE KOTILA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MR RON GARRISON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MR LEE GUENTHER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| mS CINDY MEINHOLZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| mS ELIZABETH BURMASTER | ||||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | X | 0 | 88139 | 10064 | |||
| MR GENE CARLSON | ||||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| mS rOXANNE lUTGEN | ||||||||
| eXECUTIVE dIRECTOR | 20.00 | 0 | 0 | 0 | X | |||
| MRS SANDRA KINNEY | ||||||||
| Former EXECUTIVE DIRECTO | 20.00 | 0 | 113230 | 13664 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 109383 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10064 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 298780 | AllOtherContributions |
| Total Contributions | 298780 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13808 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26672 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19621 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7051 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7051 | TotalRevenueColumn |
| Exclusion | $7,051 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 350481 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 331905 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18576 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18576 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Vending | 900099 | 9518 | 9518 |
| Special Event | 900099 | 1071 | 1071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10589 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42973 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,051 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22432 | Total |
| Program Services | 22432 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179155 | Total |
| Program Services | 179155 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806 | Total |
| Management And General | 806 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541 | Total |
| Management And General | 541 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366 | Total |
| Management And General | 366 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPECIAL EVENTS | 5254 | 5254 | |
| PRINTING AND POSTAGE | 3538 | 3538 | |
| BOARD EXPENSES | 1895 | 1895 | |
| Miscellaneous | 1050 | 1050 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222537 | Total |
| Program Services | 201587 | ProgramServices |
| Management And General | 15696 | ManagementAndGeneral |
| Fundraising | 5254 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770375 | BOY |
| EOY | 309185 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191350 | BOY |
| EOY | 787248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 263500 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259048 | BOY |
| EOY | 250144 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464031 | BOY |
| EOY | 354675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684804 | BOY |
| EOY | 1701252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94628 | BOY |
| EOY | 569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94628 | BOY |
| EOY | 569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550688 | BOY |
| EOY | 641852 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750635 | BOY |
| EOY | 765328 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288853 | BOY |
| EOY | 293503 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590176 | BOY |
| EOY | 1700683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684804 | BOY |
| EOY | 1701252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298780 | CurrentTaxYear |
| Total | 1599065 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298780 | CurrentTaxYear |
| Total | 1599065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 405999 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1193066 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13808 | CurrentTaxYear |
| Total | 120932 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7860 | CurrentTaxYear |
| Total | 7860 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1071 | CurrentTaxYear |
| Total | 5914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1733771 | TotalSupport |
| Gross Receipts From Admissions Etc | 44931 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 313736 | BeginningOfYearBalance |
| Contributions | 6736 | Contributions |
| Investment Earnings Or Losses | 4904 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5043 | GrantsOrScholarships |
| End Of Year Balance | 320333 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314872 | BeginningOfYearBalance |
| Contributions | 4240 | Contributions |
| Investment Earnings Or Losses | -870 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4506 | GrantsOrScholarships |
| End Of Year Balance | 313736 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40900 | InvestmentCostOrOtherBasis |
| Book Value | 40900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 222600 | InvestmentCostOrOtherBasis |
| Depreciation | 13356 | Depreciation |
| Book Value | 209244 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 250144 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets Held for Resale | 353400 |
| Accrued Interest Receivable | 1275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 354675 | TotalBookValueOtherAssets |
| Total Revenue | 348804 | TotalRevenue |
| Total Expenses | 222537 | TotalExpenses |
| Excess Or Deficit For Year | 126267 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -15759 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -15759 | TotalAdjustments |
| Excess Or Deficit Per FS | 110508 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 584945 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -15759 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 83511 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 149574 | OtherRevenues |
| Revenue Not Rptd F990 | 217326 | RevenueNotRptdF990 |
| Revenue Subtotal | 367619 | RevenueSubtotal |
| Investment Expenses Not Included | 806 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -19621 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -18815 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 348804 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 474437 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83511 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 169195 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 252706 | ExpensesNotRptdF990 |
| Expenses Subtotal | 221731 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 806 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 806 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 222537 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X11, LINE 2D - OTHER ADJUSTMENTS: GIFT-IN-KIND RECEIVED FROM THE COLLEGE: 149574 PART X111, LINE 2D - OTHER ADJUSTMENTS: STUDENT ACTIVITIES - IN KIND CONTRIBUTION: 16110 COMMUNITY EDUCATIONAL SUPPORT - IN KIND CONTRIBUTION:132600 SPECIAL EVENTS - IN KIND CONTRIBUTION: 864 RENTAL PROPERTY EXPENSES: 19621 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLET AREA TECHNICAL COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5364 COLLEGE DRIVE | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 391086910 | EINOfRecipient |
| Amount Of Cash Grant | 4882 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 14450 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | LUMBER DONATED TO THE BUILDING TRADES CLUB | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROVIDE SUPPLEMENTAL FUNDING FOR EDUCATIONAL PROGRAMS AT NICOLET AREA TECHNICAL COLLEGE | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 181 | NumberOfRecipients |
| Amount Of Cash Grant | 179155 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Executive Director and available for review by the full board at its quarterly meeting. |
| Form 990, Part VI, Section B, line 12c | The policy is monitored by the governance of the board. Board members and employees sign the conflict of interest statement annually. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of key employees is subject to the compensation, review, and approval process in place for Nicolet Area Technical College employees. |
| Form 990, Part VI, Section C, line 19 | The Foundation's governing documents, conflict of interst policy, and financial statements are available upon request by the public at its office at 5364 College Drive, Rhinelander, Wisconsin. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLET AREA TECHNICAL COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3564 COLLEGE DRIVE | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391086910 | EIN |
| Primary Activities | TECHNICAL COLLEGE | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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