Civic Intelligence

Friends of the Campus Inc

EIN 23-7417696 • 501(c)3 • Baraboo, WI

Profile

To provide scholarships and grants to students and faculty at university of wisconsin-baraboo/sauk county and to provide financial support for other campus needs.

1006 Connie RoadBaraboo, WI 53913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,423,224

Down $171,402 (-11%) from 2023

Liabilities

Down

$16,071

Down $1,376 (-7.9%) from 2023

Net Assets

Down

$1,407,153

Down $170,026 (-11%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$120,930

Up $34,386 (+40%) from 2023

Expenses

Up

$132,507

Up $27,824 (+27%) from 2023

Net Income

Up

-$11,577

Up $6,562 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $690,483Liabilities 2015: $510Net Assets 2015: $689,9732015Assets 2017: $1,134,210Liabilities 2017: $1,448Net Assets 2017: $1,132,7622017Assets 2018: $1,230,796Liabilities 2018: $265Net Assets 2018: $1,230,5312018Assets 2019: $1,282,879Liabilities 2019: $13,934Net Assets 2019: $1,268,9452019Assets 2020: $1,301,625Liabilities 2020: $14,281Net Assets 2020: $1,287,3442020Assets 2021: $1,582,053Liabilities 2021: $18,020Net Assets 2021: $1,564,0332021Assets 2022: $1,612,955Liabilities 2022: $17,637Net Assets 2022: $1,595,3182022Assets 2023: $1,594,626Liabilities 2023: $17,447Net Assets 2023: $1,577,1792023Assets 2024: $1,423,224Liabilities 2024: $16,071Net Assets 2024: $1,407,1532024

Highlighted filing

2024

Assets$1,423,224
Liabilities$16,071
Net Assets$1,407,153
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $80,590Expenses 2015: $36,090Net Income 2015: $44,5002015Revenue 2017: $98,612Expenses 2017: $42,004Net Income 2017: $56,6082017Revenue 2018: $86,304Expenses 2018: $53,872Net Income 2018: $32,4322018Revenue 2019: $81,442Expenses 2019: $101,945Net Income 2019: -$20,5032019Revenue 2020: $54,172Expenses 2020: $53,490Net Income 2020: $6822020Revenue 2021: $27,931Expenses 2021: $53,379Net Income 2021: -$25,4482021Revenue 2022: $84,827Expenses 2022: $94,888Net Income 2022: -$10,0612022Revenue 2023: $86,544Expenses 2023: $104,683Net Income 2023: -$18,1392023Revenue 2024: $120,930Expenses 2024: $132,507Net Income 2024: -$11,5772024

Highlighted filing

2024

Revenue$120,930
Expenses$132,507
Net Income-$11,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,423,224
Liabilities
$16,071
Net assets
$1,407,153
Revenue
$120,930
Expenses
$132,507
Net income
-$11,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.41$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$0.09$0.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.60$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.03$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.08$0.10$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.09$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.04$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$107,195
Mission and Program Overview

Mission

To provide scholarships and grants to students and faculty at university of wisconsin-baraboo/sauk county and to provide financial support for other campus needs.

Our mission is to provide scholarships and grants to students and faculty at the university of wisconsin-baraboo/sauk county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,564,033$1,595,318▲ $31,285
Investments in Publicly Traded Securities$1,568,801$1,549,059▼ $19,742
Cash and Non-Interest-Bearing Accounts$42,904$44,667▲ $1,763
Land, Buildings, and Equipment, Net$900$900→ $0
Accounts Receivable$350$0▼ $350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$31,285$-18,139▼ $49,424
Total Assets$1,612,955$1,594,626▼ $18,329
Liabilities
Accounts Payable and Accrued Expenses$17,447$17,447→ $0
Other Liabilities$190$0▼ $190
Total Liabilities$17,637$17,447▼ $190
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,595,318$1,577,179▼ $18,139
Total Liabilities and Net Assets / Fund Balance$1,612,955$1,594,626▼ $18,329

Asset Categories

AssetBook ValueDepreciationBasis
Land$900-$900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,568,801---$1,568,801
2021$1,521,697$71,875▲ $41,346-$1,568,801
2020$1,256,291$2,348▲ $302,137-$1,521,697
2019$1,226,068$12,506▲ $17,717-$1,256,291
2018$1,172,132-▲ $58,917$4,981$1,226,068
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rebecca OettingerPresident
Laura StackVice President
Aural UmhoeferDirector
Bryant HazardDirector
Melanie Platt-gibsonDirector
Pamela SorciDirector
Stephen SwallenDirector
Meghan MackeySecretary
Jennifer StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,519
Program Service Revenue
$0
Investment Income
$35,975
Other Revenue
$30,050
All Other Contributions
$20,519
Change in Net Assets
$-18,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,716
Other Expenses$17,580
Salaries, Compensation, and Employee Benefits$387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,716--$86,716
Fees for Services Accounting-$13,268-$13,268
Office Expenses-$1,520-$1,520
Insurance-$1,400-$1,400
Advertising-$1,324-$1,324
Payroll Taxes-$387-$387
Other Expenses-$68-$68
Total Functional Expenses$86,716$17,967$0$104,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,701
Fundraising Direct Expenses$20,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Gala$50,701$50,701$20,651$30,050
Total Events$50,701$50,701$20,651$30,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of financial statements and 990 returns are available upon request. Requests can be made at 1006 connie road, baraboo, wi 53913 or (608) 356-4407.”

Form 990, Part VI, Section C, Line 18

“Review of financial statements and 990 returns are available upon request”

Form 990, Part VI, Section C, Line 19

“Review of financial statements and 990 returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Friends of the Campus Inc
EIN
23-7417696
Phone
6083564407
Address
1006 CONNIE ROAD, BARABOO, WI 53913

Signing Officer

Name
Rebecca Oettinger
Title
President
Phone
6083564407
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Oettinger
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Timothy Moy CPA
Phone
6083567733
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017447
IRS990/AccountsReceivableGrp/BOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AND FACULTY AT THE UNIVERSITY OF WISCONSIN-BARABOO/SAUK COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01324
IRS990/AdvertisingGrp/TotalAmt01324
IRS990/AllOtherContributionsAmt020519
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 CONNIE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01564033
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01595318
IRS990/CashNonInterestBearingGrp/BOYAmt042904
IRS990/CashNonInterestBearingGrp/EOYAmt044667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020519
IRS990/CYGrantsAndSimilarPaidAmt086716
IRS990/CYInvestmentIncomeAmt035975
IRS990/CYOtherExpensesAmt017580
IRS990/CYOtherRevenueAmt030050
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18139
IRS990/CYSalariesCompEmpBnftPaidAmt0387
IRS990/CYTotalExpensesAmt0104683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS FUNDED BY ORGANIZATION FUNDRAISING EFFORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt013268
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA OETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA STACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE PLATT-GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN SWALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA SORCI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYANT HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm8AURAL UMHOEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt050701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt084301
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086716
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0107195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01568801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01549059
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900
IRS990/LandBldgEquipCostOrOtherBssAmt0900
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AND FACULTY AT UNIVERSITY OF WISCONSIN-BARABOO/SAUK COUNTY AND TO PROVIDE FINANCIAL SUPPORT FOR OTHER CAMPUS NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01577179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030050
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt01520
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
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IRS990/OtherExpensesGrp/TotalAmt068
IRS990/OtherLiabilitiesGrp/BOYAmt0190
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt0387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA OETTINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS FUNDED BY ENDOWMENT FUNDS HELD BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt094888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18139
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81500
IRS990ScheduleA/PublicSupportPY170Pct00.86980
IRS990ScheduleA/PublicSupportTotal170Amt0190939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190939
IRS990ScheduleA/TotalSupportAmt0234284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01568801
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01568801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01521697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt071875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01568801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt066117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01256291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01521697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt039079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01226068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01256291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01172132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01226068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04981
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAPE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020651
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS & SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST. REQUESTS CAN BE MADE AT 1006 CONNIE ROAD, BARABOO, WI 53913 OR (608) 356-4407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01612955
IRS990/TotalAssetsEOYAmt01594626
IRS990/TotalAssetsGrp/BOYAmt01612955
IRS990/TotalAssetsGrp/EOYAmt01594626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017637
IRS990/TotalLiabilitiesEOYAmt017447
IRS990/TotalLiabilitiesGrp/BOYAmt017637
IRS990/TotalLiabilitiesGrp/EOYAmt017447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01595318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01577179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01612955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 CONNIE ROAD
IRS990/USAddress/CityNm0BARABOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA OETTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083564407
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0237417696
ReturnHeader/Filer/PhoneNum06083564407
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 CONNIE ROAD
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E10890 PENNY LN/PO BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY MOY CPA
ReturnHeader/ReturnTs02023-11-18T11:20:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OETTINGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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