Civic Intelligence

Lakeshore Technical College Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1269078

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,924,242

Up $1,328,541 (+29%) from 2021

Net Assets

Up

$5,878,319

Up $1,289,580 (+28%) from 2021

Liabilities

Up

$45,923

Up $38,961 (+560%) from 2021

Revenue

Up

$2,685,335

Up $1,958,221 (+269%) from 2021

Expenses

Up

$639,581

Up $128,970 (+25%) from 2021

Net Income

Up

$2,045,754

Up $1,829,251 (+845%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,924,242
Liabilities$45,923
Net Assets$5,878,319

Operations Trend

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

2022

Revenue$2,685,335
Expenses$639,581
Net Income$2,045,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,021,087
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$3,557,165$3,278,480▼ $278,685
Pledges and Grants Receivable$139,204$1,929,991▲ $1,790,787
Cash and Non-Interest-Bearing Accounts$525,011$708,421▲ $183,410
Savings and Temporary Cash Investments$60,320--
Inventories for Sale or Use$9,755$7,350▼ $2,405
Prepaid Expenses and Deferred Charges$4,345--
Total Assets$4,595,701$5,924,242▲ $1,328,541
Other Assets Total$299,901$0▼ $299,901
Liabilities
Deferred Revenue-$30,750-
Accounts Payable and Accrued Expenses$6,962$15,173▲ $8,211
Total Liabilities$6,962$45,923▲ $38,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,545,775$4,976,988▲ $1,431,213
Net Assets Without Donor Restrictions$1,042,964$901,331▼ $141,633
Total Net Assets Fund Balance$4,588,739$5,878,319▲ $1,289,580
Total Liabilities and Net Assets / Fund Balance$4,595,701$5,924,242▲ $1,328,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,782,109$35,050▼ $357,507$59,942$1,399,710
2021$1,358,614$81,080▲ $420,460$78,045$1,782,109
2020$1,390,190$25,995▼ $3,503$54,068$1,348,614
2019$1,395,668$35,000▲ $20,429$60,907$1,390,190
2018$1,378,230$43,500▲ $72,049$-98,111$1,395,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim GallimoreDirector and Past President
Mike MrdjenovichPresident
Ross NiemiVice President
Bob FitzgeraldDirector
Christine LooseDirector
Don HammondDirector
Dr Joseph SheehanDirector
Jamie LongmillerDirector
Jay TorkeDirector
Jesse BrotzDirector
John C MillerDirector
Justin SelleDirector
Jutta FurcaDirector
Lee Van BoxtelDirector
Matt JacobsonDirector
Mike Vander ZandenDirector
Paul CarlsenDirector
Randall RoethelDirector
Sachin ShivaramDirector
Trent RammerDirector
Tryg JacobsonDirector
Michael J BrookinsDirector and Past Treasurer
Kristy LiphartExecutive Director
Lynn CoadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,503,352
Program Service Revenue
$42,418
Investment Income
$120,513
Other Revenue
$19,052
All Other Contributions
$2,503,352
Change in Net Assets
$2,045,754

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 Table5$187,845Fair Market Value (FMV)
Total Noncash Contributions5$187,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,280
Revenue Not Reported on Financial Statements
$18,055
Revenue Not Reported on Form 990
$-647,954
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$2,019,326
Total Revenue per Form 990
$2,685,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,426
Grants and Similar Amounts Paid$265,155
Total Fundraising Expense$63,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,155--$265,155
Office Expenses-$5,473$57,650$63,123
Fees for Service Investment Mgmnt Fees-$49,322-$49,322
Other Expenses$64,257$1,712$2,710$2,710
Insurance-$2,095-$2,095
Conferences and Meetings-$121$182$303
Total Functional Expenses$517,257$58,723$63,601$639,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,746
Total Expenses per Form 990$639,581
Expenses per Audited Statements$621,529
Expenses Not Reported on Form 990$108,217
Expenses Not Reported on Financial Statements$18,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Technical CollegeCleveland, WIN/aScholarships$265,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,475
Fundraising Direct Expenses$17,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$41,475$41,475$17,790$23,685
Total Events$41,475$41,475$17,790$23,685
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
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
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 1A

The ltc foundation has several working committees, and all committee members are on the foundation's board of directors. The five committees are finance, strategy, development, executive, and governance. The executive committee is the chairs of each of the other committees plus the president and the vice president of the board. The development committee strengthens fundraising capabilities and tracks effectiveness, engages board members to drive achievement of fundraising goals and develops a communication plan to effectively inform donors about goals, campaigns, and impact of their giving. The finance committee links foundations mission, annual plans, and capabilities with the college's strategies and priorities and identifies, prioritizes, and communicates targeted financial goals for development and use. The governance committee ids roles and responsibilities of board members and committees and builds a pipeline for new board members, onboarding as needed. The strategy committee reviews and assess strategic initiatives annually and gathers kpis and report outcomes to the full board.

Form 990, Part VI, Section A, Line 3

The lakeshore technical college foundation delegates certain management functions to the college. All of the board members are volunteers and none of them hold a paid position. They are not appointed by the board, however there is voting that takes place.

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

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

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

The purpose of the conflict-of-interest policy is to protect the interest of the foundation when it is entering into transactions or arrangements that might benefit the private interest of a manager or director of the foundation. The policy applies to all members of the foundation board of directors and management. Each member is responsible for examining their own activities and disclosing those that may create a potential or actual conflict of interest situation. These issues may involve direct or indirect benefit to relatives, close friends, personal associates, business associates, or personal business holdings. If the board member or manager knowingly fails to disclose a real or potential conflict of interest, or knowingly engages in conduct which results in a breach of their fiduciary duty of trust, the full board of directors shall review the circumstances and facts with said member. After a complete review, the board of directors shall determine what course of action, if any, is necessary to effectively remedy the situation. The conflict will be recorded within the board minutes or within the individual's file. All 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
EIN
39-1269078
Phone
9206931000
Address
1290 NORTH AVE, CLEVELAND, WI 53015

Signing Officer

Name
Bob Fitzgerald
Title
Treasurer
Phone
9206931000
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Fitzgerald
Formed
1976
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Jon Swanson
Phone
9206845500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -3.

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:

Lakeshore technical college foundation, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc section 170(b)(1)(a), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. We have determined that the foundation is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 4,633.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 3.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 4,633.

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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AND PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017790
IRS990/FundraisingGrossIncomeAmt041475
IRS990/GainOrLossGrp/OtherAmt0-20624
IRS990/GainOrLossGrp/SecuritiesAmt0-13309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0265155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0265155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279396
IRS990/GrossReceiptsAmt03021087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/TotalAmt02095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07350
IRS990/InvestmentIncomeGrp/ExclusionAmt0154446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03557165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03278480
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020624
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0292705
IRS990/LessRentalExpensesGrp/RealAmt04633
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/NetAssetsOrFundBalancesBOYAmt04588739
IRS990/NetAssetsOrFundBalancesEOYAmt05878319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023685
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-745887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01042964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0187845
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt057650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05473
IRS990/OfficeExpensesGrp/TotalAmt063123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299901
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03059
IRS990/OtherExpensesGrp/FundraisingAmt12710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OtherExpensesGrp/ProgramServicesAmt0187845
IRS990/OtherExpensesGrp/ProgramServicesAmt164257
IRS990/OtherExpensesGrp/TotalAmt0187845
IRS990/OtherExpensesGrp/TotalAmt164257
IRS990/OtherExpensesGrp/TotalAmt24771
IRS990/OtherExpensesGrp/TotalAmt32710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01929991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04345
IRS990/PrincipalOfficerNm0BOB FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT GRILL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LTC SCRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2532
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS: PROVIDED SCHOLARSHIP SUPPORT TO STUDENTS AT LAKESHORE TECHNICAL COLLEGE TO ENCOURAGE ENROLLMENT AND RETENTION IN ASSOCIATE DEGREE AND TECHNICAL DIPLOMA PROGRAMS AT THE COLLEGE. AWARD DISBURSEMENTS ARE COORDINATED WITH FINANCIAL AID. SCHOLARSHIPS WERE AWARDED TO 585 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0238508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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. STUDENT SUPPORT WAS AWARDED TO 80 STUDENTS TO ASSIST WITH UTILITIES, MORTGAGE OR RENT PAYMENTS, VEHICLE REPAIRS, AND OTHER SCHOOL EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026647
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ExpenseAmt0187845
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355080
IRS990/PYInvestmentIncomeAmt0129545
IRS990/PYOtherExpensesAmt0155531
IRS990/PYOtherRevenueAmt07974
IRS990/PYProgramServiceRevenueAmt01376
IRS990/PYRevenuesLessExpensesAmt0216503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0510611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02045754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060320
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 24. 2018 AMOUNT: $ 1,767. 2019 AMOUNT: $ 150. 2020 AMOUNT: $ 272. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02503352

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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