WCTC FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WCTC FOUNDATION INC (EIN 39-1325835)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202641329349303519
- Schema version
- 2024v5.5
- 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 | 2026-05-12T11:13:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10401 W INNOVATION DR STE 300 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391325835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCTC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WCTC | BusinessNameControlTxt |
| Phone | 2626915202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAIN STREET C 018 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN LUDTKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2626915202 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN DONLEVY | PreparerPersonNm |
| PTIN | P01670215 | PTIN |
| Phone | 4144761880 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBYN LUDTKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAIN STREET C 018 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,403,931 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.WCTC.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE ACHIEVE THEIR EDUCATIONAL GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,162,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,840,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $545,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,940 | CYOtherRevenueAmt |
| PY Total Revenue | $1,445,718 | PYTotalRevenueAmt |
| CY Total Revenue | $2,379,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,484,169 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $767,645 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,582 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $112,161 | PYOtherExpensesAmt |
| CY Other Expenses | $132,114 | CYOtherExpensesAmt |
| PY Total Expenses | $1,775,357 | PYTotalExpensesAmt |
| CY Total Expenses | $1,074,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$329,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,304,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,929,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,418,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,841,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,398,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) ACHIEVE THEIR EDUCATIONAL GOALS. THE ORGANIZATION SOLICITS, HOLDS, INVESTS, AND EXPENDS DONOR FUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $767,645 | ExpenseAmt |
| Grant | $767,645 | GrantAmt |
| Revenue | $2,392,432 | RevenueAmt |
| Desc | THE WCTC FOUNDATION, INC. IS A NONPROFIT ORGANIZATION ORGANIZED EXCLUSIVELY TO SUPPORT WAUKESHA COUNTY TECHNICAL COLLEGE ("WCTC"), ITS EDUCATIONAL PROGRAMS, AND ITS STUDENTS THROUGH THE SOLICITATION, STEWARDSHIP, INVESTMENT, AND DISTRIBUTION OF CHARITABLE GIFTS, GRANTS, SCHOLARSHIPS, ENDOWMENT FUNDS, AND BEQUESTS. THE FOUNDATION ADVANCES STUDENT SUCCESS, WORKFORCE DEVELOPMENT, AND COMMUNITY IMPACT BY PROVIDING FINANCIAL RESOURCES THAT ENHANCE EDUCATIONAL ACCESS, ACADEMIC ACHIEVEMENT, AND CAREER READINESS.DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE FOUNDATION EXPANDED ITS SUPPORT OF WCTC STUDENTS AND INSTITUTIONAL INITIATIVES THROUGH SCHOLARSHIPS, CAPITAL CAMPAIGN FUNDRAISING, DONOR ENGAGEMENT, STUDENT ASSISTANCE PROGRAMS, AND STRATEGIC PARTNERSHIPS WITH BUSINESSES, COMMUNITY ORGANIZATIONS, AND PHILANTHROPIC LEADERS. THE FOUNDATION AWARDED MORE THAN $343,000 IN SCHOLARSHIPS THROUGH 512 SCHOLARSHIP AWARDS BENEFITING 332 STUDENTS ACROSS MORE THAN 170 ACADEMIC PROGRAMS. SCHOLARSHIP SUPPORT REDUCED FINANCIAL BARRIERS FOR STUDENTS PURSUING CAREERS IN HEALTHCARE, MANUFACTURING, ENGINEERING, BUSINESS, PUBLIC SAFETY, DESIGN, CULINARY ARTS, SKILLED TRADES, AND OTHER HIGH-DEMAND WORKFORCE FIELDS. AWARDS RANGED FROM $250 TO MORE THAN $2,500 AND INCLUDED BOTH GENERAL AND DONOR-ESTABLISHED NAMED SCHOLARSHIPS.THE FOUNDATION ALSO ADMINISTERED AND EXPANDED CHARITABLE GIVING OPPORTUNITIES THROUGH ENDOWED SCHOLARSHIP FUNDS, PLANNED GIVING AND LEGACY GIFTS, DONOR-ADVISED SUPPORT, TARGETED PROGRAM CONTRIBUTIONS, AND CAPITAL CAMPAIGN INITIATIVES. DURING THE YEAR, THE FOUNDATION MANAGED APPROXIMATELY $10.4 MILLION IN TOTAL ASSETS, INCLUDING MORE THAN $9.2 MILLION IN INVESTMENTS DEDICATED TO SUPPORTING LONG-TERM EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES FOR WCTC STUDENTS AND PROGRAMS.IN SEPTEMBER 2024, THE FOUNDATION LAUNCHED A MAJOR CAPITAL CAMPAIGN SUPPORTING WCTC'S APPLIED ARTIFICIAL INTELLIGENCE ("APPLIED AI") INITIATIVES AND FUTURE WORKFORCE TRAINING EXPANSION. THE CAMPAIGN RECEIVED TRANSFORMATIONAL EARLY SUPPORT THROUGH A $1 MILLION COMMITMENT FROM JOEL QUADRACCI AND FAMILY AND CONTINUED TO GENERATE SUBSTANTIAL COMMUNITY AND CORPORATE SUPPORT FROM REGIONAL EMPLOYERS, BUSINESSES, FOUNDATIONS, AND PHILANTHROPIC PARTNERS. CAMPAIGN PROCEEDS WILL SUPPORT THE DEVELOPMENT OF INNOVATIVE EDUCATIONAL SPACES AND TECHNOLOGIES DESIGNED TO PREPARE STUDENTS FOR CAREERS IN EMERGING INDUSTRIES AND STRENGTHEN WORKFORCE READINESS THROUGHOUT SOUTHEASTERN WISCONSIN.THE FOUNDATION FURTHER SUPPORTED WORKFORCE DEVELOPMENT AND INSTRUCTIONAL INNOVATION THROUGH PARTNERSHIPS BENEFITING SPECIALIZED LEARNING ENVIRONMENTS AND HANDS-ON TRAINING INITIATIVES. DURING THE YEAR, CHARITABLE SUPPORT HELPED ADVANCE PROJECTS INCLUDING THE APPLIED AI LAB AND THE GENERAC HUMAN PATIENT SIMULATION LAB, WHICH PROVIDES ADVANCED SIMULATION TECHNOLOGY AND EXPERIENTIAL LEARNING OPPORTUNITIES FOR EMERGENCY MEDICAL SERVICES, HEALTHCARE, AND FIRST RESPONDER TRAINING PROGRAMS.THE FOUNDATION CONTINUED TO ADDRESS STUDENT BASIC NEEDS THROUGH SUPPORT OF THE WCTC CAMPUS CUPBOARD, A FREE STUDENT FOOD PANTRY SERVING STUDENTS EXPERIENCING FOOD INSECURITY. DURING THE 20242025 ACADEMIC YEAR, CAMPUS CUPBOARD USAGE INCREASED BY APPROXIMATELY 33%, REFLECTING INCREASED STUDENT DEMAND AND AWARENESS OF AVAILABLE SUPPORT SERVICES. FOUNDATION FUNDING AND DONOR CONTRIBUTIONS HELPED PROVIDE FOOD AND ESSENTIAL RESOURCES THAT ENABLED STUDENTS TO REMAIN FOCUSED ON THEIR EDUCATION AND PERSIST TOWARD DEGREE COMPLETION.ADDITIONAL FOUNDATION ACTIVITIES DURING THE YEAR INCLUDED FUNDRAISING EVENTS, DONOR STEWARDSHIP INITIATIVES, VOLUNTEER ENGAGEMENT, ALUMNI AND COMMUNITY OUTREACH, AND RECOGNITION PROGRAMS HONORING LEADERSHIP AND PHILANTHROPY IN SUPPORT OF TECHNICAL EDUCATION. THE FOUNDATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS AND SUPPORTED BY STAFF AND COMMUNITY ADVOCATES COMMITTED TO STRENGTHENING EDUCATIONAL OPPORTUNITIES, EXPANDING ACCESS TO WORKFORCE TRAINING, AND SUPPORTING THE LONG-TERM SUCCESS OF WCTC STUDENTS AND THE COMMUNITIES THEY SERVE. | Desc |
| Total Program Service Expenses | $767,645 | 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 | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN KEHRING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626915101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAIN ST STE C018 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| SANDY MCGEE | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY MCCORMACK | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY MANNING | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANITA RODRIGUEZ CORDERO | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICK DILLON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILIP KUBOW | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAN LENNON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN WOLFGRAM | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBYN LUDTKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $125,386 | $0 | $0 |
| BRADY CHUCKEL | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN HESS | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARGO LEHMANN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE BASILOTTO | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN NOLDE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,386 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,349 | FundraisingAmt |
| All Other Contributions | $1,818,120 | AllOtherContributionsAmt |
| Noncash Contributions | $55,731 | NoncashContributionsAmt |
| Total Contributions | $1,840,469 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,069 | TotalRevenueColumnAmt |
| Exclusion | $326,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,232,368 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,012,778 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,590 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,590 | TotalRevenueColumnAmt |
| Exclusion | $219,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,349 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,940 | TotalRevenueColumnAmt |
| Exclusion | -$6,940 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,379,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $538,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,731 | TotalAmt |
| Program Services | $55,731 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,914 | TotalAmt |
| Program Services | $711,914 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,386 | TotalAmt |
| Management And General | $125,386 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,944 | TotalAmt |
| Management And General | $33,944 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808 | TotalAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,444 | TotalAmt |
| Management And General | $14,444 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,804 | TotalAmt |
| Management And General | $28,804 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,466 | TotalAmt |
| Management And General | $46,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,264 | TotalAmt |
| Management And General | $7,264 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,546 | TotalAmt |
| Management And General | $16,546 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547 | TotalAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859 | TotalAmt |
| Management And General | $3,859 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901 | TotalAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,327 | TotalAmt |
| Management And General | $11,327 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| PRINTING | $5,468 | $5,468 |
| DUES & SUBSCRIPTIONS | $2,568 | $2,568 |
| BAD DEBT EXPENSE | $622 | $622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,147 | TotalAmt |
| Management And General | $7,147 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,341 | TotalAmt |
| Program Services | $767,645 | ProgramServicesAmt |
| Management And General | $306,696 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,009 | BOYAmt |
| EOY | $649,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,733 | BOYAmt |
| EOY | $535,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $102 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107 | BOYAmt |
| EOY | $3,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606 | BOYAmt |
| EOY | $706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,686,123 | BOYAmt |
| EOY | $9,229,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,929,078 | BOYAmt |
| EOY | $10,418,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,421 | BOYAmt |
| EOY | $3,928 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,024 | BOYAmt |
| EOY | $14,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,445 | BOYAmt |
| EOY | $20,356 | 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 | $2,653,002 | BOYAmt |
| EOY | $2,969,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,188,631 | BOYAmt |
| EOY | $7,429,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,841,633 | BOYAmt |
| EOY | $10,398,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,929,078 | BOYAmt |
| EOY | $10,418,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,304,847 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $251,675 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUKESHA COUNTY AREA TECHNICAL COLLEGE DISTRICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396005054 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $711,914 | SupportAmt |
| Other Support | $55,731 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $711,914 | SupportSumAmt |
| Other Support Sum | $55,731 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,255,694 | BeginningYearBalanceAmt |
| Contributions | $128,700 | ContributionsAmt |
| Investment Earnings Or Losses | $6,553 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,275 | AdministrativeExpensesAmt |
| End Year Balance | $1,411,222 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,240,137 | BeginningYearBalanceAmt |
| Contributions | $19,465 | ContributionsAmt |
| Investment Earnings Or Losses | $6,206 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,114 | AdministrativeExpensesAmt |
| End Year Balance | $1,255,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,207,483 | BeginningYearBalanceAmt |
| Contributions | $26,661 | ContributionsAmt |
| Investment Earnings Or Losses | $5,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,240,137 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,136,324 | BeginningYearBalanceAmt |
| Contributions | $65,432 | ContributionsAmt |
| Investment Earnings Or Losses | $5,727 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,207,483 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,090,318 | BeginningYearBalanceAmt |
| Contributions | $40,485 | ContributionsAmt |
| Investment Earnings Or Losses | $5,521 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,136,324 | 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 | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,799 | DepreciationAmt |
| Book Value | $706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $706 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED RETIREMENT BENEFITS | Desc |
| Amt | $14,928 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,928 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,636,019 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $251,675 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,656 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $291,331 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,344,688 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,466 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$11,966 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,379,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,079,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,656 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,966 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,622 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,027,875 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,466 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,466 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,074,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD TO GENERATE EARNINGS WHICH ARE INTENDED TO BE USED FOR SCHOLARSHIPS FOR STUDENTS AT THE COLLEGE AND FOR SUPPORT OF COLLEGE PROGRAMS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -11,966. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 11,966. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WCTC CHILD DEVELOPMENT CTR AUCTION | Event1Nm |
| Gross Receipts Event1 | $27,374 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,349 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,025 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,019 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,946 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,374 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,349 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,025 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,019 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,940 | 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 | WAUKESHA COUNTY TECHNICAL COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAIN STREET | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 396005054 | RecipientEIN |
| IRC Section | GOVT | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $55,731 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MATERIALS, SUPPLIES, EQUIPMENT | NonCashAssistanceDesc |
| Purpose Of Grant | DELIVERING STUDENT LEARNING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AWARDED TO STUDENTS OF WCTC | GrantTypeTxt |
| Recipient | 331 | RecipientCnt |
| Cash Grant | $711,914 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN AWARDING SCHOLARSHIPS AND GRANTS TO INDIVIDUAL STUDENTS, WCTC USES ACADEMICWORKS SOFTWARE TO COLLECT APPROPRIATE DATA FROM STUDENTS TO ENSURE AID AWARDS ARE IN ACCORDANCE WITH PROVISIONS STATED BY FUNDER AND COLLEGE. GRANTS MADE TO THE PROGRAMS OF WCTC ARE REVIEWED BY THE FOUNDATION PRESIDENT AND REPRESENTATIVE OF THE INDIVIDUAL DONOR FUNDS TO ENSURE THAT EXPENDITURES ARE MADE IN ACCORDANCE WITH DONOR DIRECTIVES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 6 | $45,316 | FMV |
| Yes (X) | EQUIPMENT | 3 | $5,415 | FMV |
| Yes (X) | TOOLS | 2 | $5,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE AMENDED AND RESTATED ARTICLES OF INCORPORATION AND BYLAWS UPDATE THE WCTC FOUNDATION TO ALIGN WITH 501(C)(3) TYPE I SUPPORTING ORGANIZATION REQUIREMENTS AND CLARIFY GOVERNANCE AUTHORITY, INCLUDING BOARD POWERS, AMENDMENT PROCEDURES, AND DISSOLUTION PROVISIONS. THE REVISIONS CONVERT THE ORGANIZATION TO A NONMEMBER STRUCTURE, STREAMLINE THE ARTICLES BY MOVING OPERATIONAL DETAIL TO THE BYLAWS, AND ENHANCE CLARITY AROUND DIRECTOR COMPOSITION, APPOINTMENT AUTHORITY, TERM LIMITS, MEETING REQUIREMENTS, AND CLOSEDSESSION PRACTICES. ADDITIONAL BYLAW CHANGES FORMALIZE OFFICER ROLES (INCLUDING THE EXECUTIVE DIRECTOR), ESTABLISH BESTPRACTICE GOVERNANCE CONTROLS, AND INCORPORATE MOUREQUIRED PROVISIONS RELATED TO LEADERSHIP OVERSIGHT AND LARGE FINANCIAL DISBURSEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE PRELIMINARY FORM 990 WITH ALL ATTACHMENTS IS MADE AVAILABLE TO MEMBERS OF THE BOARD WHO ARE THEN ASKED TO REVIEW AND PROVIDE FEEDBACK TO EXECUTIVE DIRECTOR IN ADVANCE OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHEREIN ALL MEMBERS AND KEY EMPLOYEES DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OR STATE THE LACK THEREOF. THE STATEMENT IS SIGNED BY EACH INDIVIDUAL AND A COPY IS RETAINED BY THE ORGANIZATION. THE POLICY IS REVIEWED AND DISCUSSED ANNUALLY AS PART OF A REGULAR MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT AND EXECUTED BY THE BOARD PRESIDENT AND KEY EMPLOYEE. COMPENSATION IS REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FOR PURPOSES OF DETERMINING A FAIR MARKET LEVEL OF COMPENSATION, THE COMMITTEE USES MARKET DATA OF WAGES AND BENEFITS OF COMPARABLE ORGANIZATIONS AND POSITIONS. THE WAGE AND BENEFIT LEVELS ARE REVIEWED, DISCUSSED, AND VOTED UPON IN COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | WCTC FOUNDATION INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION IS PROVIDED BY THE ORGANIZATION'S WEBSITE. |