Richland County Campus Foundation Ltd is located in Richland Center, WI. The organization was established in 1980. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2021, Richland County Campus Foundation Ltd employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Richland County Campus Foundation Ltd 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 06/2021, Richland County Campus Foundation Ltd generated $149.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $394.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT FOR UW-PLATTEVILLE RICHLAND STUDENTS, FACULTY, AND FACILITIES. FOSTER CULTURAL EVENTS AND ACTIVITIES ON THE UW-PLATTEVILLE RICHLAND CAMPUS AND IN THE COMMUNITY OF RICHLAND COUNTY AND SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS AWARDED TO UW-PLATTEVILLE RICHLAND STUDENTS. THE FOUNDATION IS BILLED DIRECTLY BY UW-PLATTEVILLE RICHLAND. 63 STUDENTS WERE AWARDED SCHOLARSHIPS DURING 2020-2021.
STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darlo Wentz Executive Se | Officer | 20 | $30,187 |
Duane Simonson Director | Trustee | 0.4 | $3,889 |
Wayne Morgenthaler Treasurer | OfficerTrustee | 0.9 | $3,489 |
Norlene Emerson Vice Preside | OfficerTrustee | 0.8 | $0 |
Jean Birkett Secretary | OfficerTrustee | 0.2 | $0 |
Terry Sebranek President | OfficerTrustee | 0.6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $147,095 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $147,095 |
Total Program Service Revenue | $3,542 |
Investment income | $666 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$4,222 |
Net Gain/Loss on Asset Sales | $1,206 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $149,527 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $251,856 |
Grants and other assistance to domestic individuals. | $60,685 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $32,810 |
Compensation of current officers, directors, key employees. | $17,425 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,120 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,978 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,524 |
Fees for services: Accounting | $7,542 |
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 | $1,465 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $504 |
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 | $13,183 |
Insurance | $4,022 |
All other expenses | $64 |
Total functional expenses | $394,758 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,354 |
Savings and temporary cash investments | $112,057 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,264,381 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $588,922 |
Investments—publicly traded securities | $116 |
Investments—other securities | $3,263,404 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,236,234 |
Accounts payable and accrued expenses | $1,135 |
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 | $1,135 |
Net assets without donor restrictions | $3,620,783 |
Net assets with donor restrictions | $1,614,316 |
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 | $5,236,234 |
Over the last fiscal year, we have identified 1 grants that Richland County Campus Foundation Ltd has recieved totaling $90,000.
Awarding Organization | Amount |
---|---|
John G Symons Charities Fund Tr Chicago, IL PURPOSE: IN SUPPORT OF ORGANIZATION'S MISSION | $90,000 |
Beg. Balance | $1,330,418 |
Earnings | $361,516 |
Admin Expense | -$28,897 |
Net Contributions | $600 |
Grants | -$55,000 |
Ending Balance | $1,608,637 |
Organization Name | Assets | Revenue |
---|---|---|
Western Michigan University Foundation Kalamazoo, MI | $431,026,780 | $43,479,998 |
Ics Support Organization Inc Franklin, WI | $552,959,577 | $28,861,342 |
Michigan State University Foundation East Lansing, MI | $535,425,307 | $55,850,938 |
University Of Northern Iowa Foundation Cedar Falls, IA | $173,378,893 | $31,725,389 |
Illinois State University Foundation Normal, IL | $269,993,016 | $34,747,700 |
National Assistance Foundation Des Moines, IA | $16,519,301 | $16,875,706 |
Southern Illinois University Foundation Carbondale, IL | $260,208,288 | $31,565,742 |
University Research Park Inc Madison, WI | $162,117,796 | $19,527,506 |
Eastern Michigan University Foundation Ypsilanti, MI | $82,145,619 | $14,420,618 |
Michigan Tech Fund Houghton, MI | $217,061,508 | $42,674,434 |
Northern Illinois University Foundation Dekalb, IL | $169,106,712 | $31,131,654 |
Grand Rapids Community College Foundation Grand Rapids, MI | $37,079,013 | $9,829,978 |