Washington County Campus Foundation Inc is located in West Bend, WI. The organization was established in 1976. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2022, Washington County Campus Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Campus Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Washington County Campus Foundation Inc generated $349.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $334.0k during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FINANCIALLY SUPPORT THE SUCCESS OF UWM-WC STUDENTS AND THEIR EDUCATIONAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS AND ACADEMIC AWARDS WERE GRANTED TO 80 STUDENTS AND FACULTY MEMBERS FOR POST SECONDARY EDUCATION.
EDUCATIONAL BETTERMENT OF THE CAMPUS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joan Rudnitzki Executive Di | Officer | 40 | $66,833 |
Paul Dechant President | OfficerTrustee | 3 | $0 |
Jane Maley Vice Preside | OfficerTrustee | 1 | $0 |
Mike Reichert Secretary | OfficerTrustee | 3 | $0 |
Danny Beine Treasurer | OfficerTrustee | 3 | $0 |
Fritz Kaftan Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $7,250 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $238,002 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $245,252 |
Total Program Service Revenue | $1,647 |
Investment income | $75,903 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $23,990 |
Net Income from Fundraising Events | $2,896 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $349,688 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $189,425 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $66,833 |
Compensation of current officers, directors, key employees. | $6,683 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $21,345 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,633 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,870 |
Fees for services: Accounting | $11,110 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,114 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,512 |
All other expenses | $1,260 |
Total functional expenses | $333,973 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,034 |
Savings and temporary cash investments | $398,734 |
Pledges and grants receivable | $40,300 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $3,359,615 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,816,683 |
Accounts payable and accrued expenses | $276,237 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $276,237 |
Net assets without donor restrictions | $307,487 |
Net assets with donor restrictions | $3,232,959 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,816,683 |
Over the last fiscal year, we have identified 5 grants that Washington County Campus Foundation Inc has recieved totaling $48,913.
Awarding Organization | Amount |
---|---|
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: DOUGLAS ZIEGLER MEMORIAL SCHOLARSHIP | $35,500 |
Elmore And Alyce Kraemer Charitable Trust Dtd 090689 Chicago, IL PURPOSE: PROGRAM SUPPORT | $7,867 |
Oscar C & Augusta Schlegel Foundation Milwaukee, WI PURPOSE: EDUCATION | $5,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Organization Name | Assets | Revenue |
---|---|---|
Millikin University Decatur, IL | $270,927,180 | $97,576,221 |
Wartburg College Waverly, IA | $247,960,217 | $101,117,542 |
Adrian College Adrian, MI | $148,979,647 | $94,047,786 |
Coe College Cedar Rapids, IA | $182,564,776 | $91,175,984 |
Alma College Alma, MI | $267,015,717 | $86,854,101 |
College For Creative Studies Detroit, MI | $255,607,237 | $81,212,922 |
Beloit College Beloit, WI | $210,386,491 | $86,166,985 |
Knox College Galesburg, IL | $294,322,347 | $90,404,751 |
Central College Pella, IA | $182,044,293 | $65,374,610 |
Illinois Wesleyan University Bloomington, IL | $377,291,473 | $72,297,405 |
Cornell College Mount Vernon, IA | $232,351,142 | $87,743,634 |
Dordt University Incorporated Sioux Center, IA | $189,965,325 | $85,519,781 |