Civic Intelligence

Lakeshore Technical College Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1269078

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileN/A
1290 North AveCleveland, WI 53015

(920) 693-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,798,042

Down $542,857 (-16%) from 2014

Net Assets

Up

$2,604,234

Up $366,122 (+16%) from 2014

Liabilities

Down

$193,808

Down $908,979 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Down

$816,938

Down $1,382,440 (-63%) from 2014

Expenses

Down

$304,312

Down $1,707,205 (-85%) from 2014

Net Income

Up

$512,626

Up $324,765 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,021,389Liabilities 2011: $263,389Net Assets 2011: $1,758,0002011Assets 2012: $2,081,906Liabilities 2012: $236,720Net Assets 2012: $1,845,1862012Assets 2013: $3,066,489Liabilities 2013: $924,567Net Assets 2013: $2,141,9222013Assets 2014: $3,340,899Liabilities 2014: $1,102,787Net Assets 2014: $2,238,1122014Assets 2015: $2,798,042Liabilities 2015: $193,808Net Assets 2015: $2,604,2342015Assets 2016: $2,947,507Liabilities 2016: $176,839Net Assets 2016: $2,770,6682016Assets 2017: $3,598,848Liabilities 2017: $121,075Net Assets 2017: $3,477,7732017Assets 2018: $3,779,236Liabilities 2018: $113,844Net Assets 2018: $3,665,3922018Assets 2019: $3,866,275Liabilities 2019: $93,927Net Assets 2019: $3,772,3482019Assets 2020: $3,871,195Liabilities 2020: $34,511Net Assets 2020: $3,836,6842020Assets 2021: $4,595,701Liabilities 2021: $6,962Net Assets 2021: $4,588,7392021Assets 2022: $5,924,242Liabilities 2022: $45,923Net Assets 2022: $5,878,3192022Assets 2023: $4,903,776Liabilities 2023: $882,557Net Assets 2023: $4,021,2192023Assets 2024: $4,788,021Liabilities 2024: $78,437Net Assets 2024: $4,709,5842024

Highlighted filing

2015

Assets$2,798,042
Liabilities$193,808
Net Assets$2,604,234
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $219,706Expenses 2011: $204,026Net Income 2011: $15,6802011Revenue 2012: $630,689Expenses 2012: $496,162Net Income 2012: $134,5272012Revenue 2013: $1,167,322Expenses 2013: $923,873Net Income 2013: $243,4492013Revenue 2014: $2,199,378Expenses 2014: $2,011,517Net Income 2014: $187,8612014Revenue 2015: $816,938Expenses 2015: $304,312Net Income 2015: $512,6262015Revenue 2016: $603,189Expenses 2016: $440,976Net Income 2016: $162,2132016Revenue 2017: $1,151,597Expenses 2017: $559,084Net Income 2017: $592,5132017Revenue 2018: $651,476Expenses 2018: $525,079Net Income 2018: $126,3972018Revenue 2019: $917,321Expenses 2019: $836,143Net Income 2019: $81,1782019Revenue 2020: $670,782Expenses 2020: $576,705Net Income 2020: $94,0772020Revenue 2021: $727,114Expenses 2021: $510,611Net Income 2021: $216,5032021Revenue 2022: $2,685,335Expenses 2022: $639,581Net Income 2022: $2,045,7542022Revenue 2023: $852,080Expenses 2023: $2,963,371Net Income 2023: -$2,111,2912023Revenue 2024: $1,049,258Expenses 2024: $582,502Net Income 2024: $466,7562024

Highlighted filing

2015

Revenue$816,938
Expenses$304,312
Net Income$512,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,196,896
Mission and Program Overview

Mission

To provide private scholarships and assistance to students for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,125,627$874,650▼ $250,977
Pledges and Grants Receivable$1,472,331$777,399▼ $694,932
Cash and Non-Interest-Bearing Accounts$260,401$641,329▲ $380,928
Land, Buildings, and Equipment, Net$447,504$437,334▼ $10,170
Accounts Receivable$4,411$26,569▲ $22,158
Savings and Temporary Cash Investments$27,460$24,086▼ $3,374
Inventories for Sale or Use$3,165$16,675▲ $13,510
Total Assets$3,340,899$2,798,042▼ $542,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,095$144,196▼ $22,899
Accounts Payable and Accrued Expenses$916,942$30,862▼ $886,080
Deferred Revenue$18,750$18,750→ $0
Total Liabilities$1,102,787$193,808▼ $908,979
Net Assets / Fund Balance
Temporarily Rstr Net Assets$889,595$1,223,339▲ $333,744
Permanently Rstr Net Assets$855,283$865,533▲ $10,250
Unrestricted Net Assets$493,234$515,362▲ $22,128
Total Net Assets Fund Balance$2,238,112$2,604,234▲ $366,122
Total Liabilities and Net Assets / Fund Balance$3,340,899$2,798,042▼ $542,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,334$40,496$406,830
Land$71,000-$71,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,234,901$10,800▲ $16,673$6,500$1,255,874
2014$1,146,172$20,000▲ $79,583$10,854$1,234,901
2013$1,067,987$11,000▲ $74,216$2,681$1,146,172
2012$1,070,314$10,000▼ $1,326$5,016$1,067,987
2011$919,418-▲ $157,066-$1,070,314
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don McadamsPast President
Jay TorkePresident
Jim GallimoreVice-president
Cindy DrossAssistant Treasurer
Michael LanserEx-officio Member
Andy StemleMember
Carrie PenovichMember
John C MillerMember
Jutta FurcaMember
Kathie NormanMember
Kevin DelahuntMember
Kurt BellMember
Lou Ann MeyerMember
Lynn CoadyMember
Matt JacobsonMember
Michael BeeckMember
Michael BelotMember
Michael J BrookinsMember
Paul BarteltMember
Phil ZastrowMember
Scott MertensMember
Steve MireckiMember
Trent RammerMember
Tryg JacobsonMember
Neil DesmondMember Emeritus
Jeff DeprezSecretary
Mike MrdjenovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,362
Program Service Revenue
$66,430
Investment Income
$188,247
Other Revenue
$42,899
All Other Contributions
$504,362
Change in Net Assets
$512,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$37,907Fair Market Value
Other Non Cash Contri Table1$1,200Fair Market Value
Total Noncash Contributions7$39,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,667
Revenue Not Reported on Financial Statements
$10,271
Revenue Not Reported on Form 990
$322
Other Revenue Adjustments
$4,409
Total Revenue per Audited Statements
$806,989
Total Revenue per Form 990
$816,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,320
Grants and Similar Amounts Paid$145,992
Total Fundraising Expense$9,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,992--$145,992
All Other Expenses-$18,125-$18,125
Other Expenses$39,107$14,904$9,371$9,371
Advertising-$9,294-$9,294
Office Expenses-$8,475-$8,475
Fees for Service Investment Mgmnt Fees-$5,862-$5,862
Conferences and Meetings-$5,533-$5,533
Travel-$2,602-$2,602
Insurance-$2,553-$2,553
Total Functional Expenses$227,593$67,348$9,371$304,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,867
Total Expenses per Form 990$304,312
Expenses per Audited Statements$294,041
Expenses Not Reported on Form 990$146,826
Expenses Not Reported on Financial Statements$10,271
Other Expense Adjustments$4,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Technical CollegeCleveland, WIN/aScholarships$145,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,575
Fundraising Direct Expenses$24,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$38,575$38,575$24,121$14,454
Total Events$38,575$38,575$24,121$14,454
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation delegates certain human resource functions to the college's human resource department. However, the board ultimately oversees the duties of the foundation manager.”

Form 990, Part VI, Section B, Line 11

“A copy of this form 990 was sent electronically to all board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors review and sign a copy of the policy at an annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990, governing documents, conflict of interest policy, and financial statements can be obtained through lakeshore technical college foundation, inc. 1290 north avenue, cleveland, wi 53015”

Filing and Contact Details

Filer

Filer Name
Lakeshore Technical College Foundation Inc
EIN
39-1269078
Phone
9206931000
Address
1290 NORTH AVE, CLEVELAND, WI 53015

Signing Officer

Name
Cindy Dross
Title
Assistant Treasurer
Phone
9206931000
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dross
Formed
1976
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
40

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The income from permanent endowments is used to fund scholarships to students for education and to provide program support to lakeshore technical college.”

PART X, LINE 2:

“The foundation follows the guidance for accounting for uncertainties in income taxes which is part of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. This guidance increases the relevancy and comparability of financial reporting by clarifying the way companies account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The foundation had no interest and penalties related to income taxes for the year ended june 30, 2015. The foundation's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 16,705. Fundraising 24,121.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other program support income included in expenses 4,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 16,705. Fundraising 24,121.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other program support income included in expenses 4,409.”

Raw XML AppendixShowing 400 of 666 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHIE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CARRIE PENOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm24TRENT RAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDY STEMLE
IRS990/Form990PartVIISectionAGrp/PersonNm26PHIL ZASTROW
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024121
IRS990/FundraisingGrossIncomeAmt038575
IRS990/GainOrLossGrp/SecuritiesAmt0133439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt098898
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145992
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01472571
IRS990/GrossReceiptsAmt02196896
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02553
IRS990/InsuranceGrp/TotalAmt02553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016675
IRS990/InvestmentIncomeGrp/ExclusionAmt054808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01125627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0874650
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437334
IRS990/LandBldgEquipCostOrOtherBssAmt0477830
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01339132
IRS990/LessRentalExpensesGrp/RealAmt016705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIVATE SCHOLARSHIPS AND ASSISTANCE TO STUDENTS FOR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144196
IRS990/NetAssetsOrFundBalancesBOYAmt02238112
IRS990/NetAssetsOrFundBalancesEOYAmt02604234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014454
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039107
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08475
IRS990/OfficeExpensesGrp/TotalAmt08475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT GRILL
IRS990/OtherExpensesGrp/Desc1DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING OTHER
IRS990/OtherExpensesGrp/FundraisingAmt09371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014904
IRS990/OtherExpensesGrp/ProgramServicesAmt042494
IRS990/OtherExpensesGrp/ProgramServicesAmt139107
IRS990/OtherExpensesGrp/TotalAmt042494
IRS990/OtherExpensesGrp/TotalAmt139107
IRS990/OtherExpensesGrp/TotalAmt214904
IRS990/OtherExpensesGrp/TotalAmt39371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0855283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0865533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01472331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0777399
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY DROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT GRILL
IRS990/ProgramServiceRevenueGrp/Desc1LTC SCRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24409
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT: THROUGH BOARD-APPROVED APPROPRIATIONS, MONETARY SUPPORT WAS PROVIDED TO STUDENTS IN AMOUNTS RANGING FROM $25 TO $500 TO DISLOCATED WORKERS AND OTHER STUDENTS WHO HAVE EXHAUSTED OTHER MEANS OF FINANCIAL AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047094
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047094
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF INSTRUCTIONAL PROGRAMS/SERVICES: THIS PROGRAM IS TO PROVIDE ADDITIONAL SUPPORT TO THE INSTRUCTIONAL PROGRAMS AND/OR SERVICES OF LAKESHORE TECHNICAL COLLEGE, INCLUDING PROJECT GRILL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY DONATIONS TO THE COLLEGE: THE DONOR-ASSIGNED VALUE OF EQUIPMENT RECEIVED AND TRANSFERRED TO THE COLLEGE. THIS PROGRAM ALLOWS THE COLLEGE TO UPGRADE OR OBTAIN EQUIPMENT FOR INSTRUCTION AND TO REDUCE THE COLLEGE BUDGET REQUIRED FOR SUCH EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01955743
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,798,042
Liabilities
$193,808
Net assets
$2,604,234
Revenue
$816,938
Expenses
$304,312
Net income
$512,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.08$4.71$1.05$0.58$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.88$4.02$0.85$2.96$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.05$5.88$2.69$0.64$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.01$4.59$0.73$0.51$0.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.87$0.03$3.84$0.67$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.09$3.77$0.92$0.84$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.11$3.67$0.65$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.12$3.48$1.15$0.56$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.77$0.60$0.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.19$2.60$0.82$0.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.10$2.24$2.20$2.01$0.19
2013Summary only. Only limited summary data is available for this year.$3.07$0.92$2.14$1.17$0.92$0.24
2012Summary only. Only limited summary data is available for this year.$2.08$0.24$1.85$0.63$0.50$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.26$1.76$0.22$0.20$0.02