Civic Intelligence

Gateway Technical College Foundation Inc.

990 • Fiscal year 2025 • EIN 39-1290708

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.gtc.edu/gateway-foundation-and-alumni-
3520 - 30th AvenueKenosha, WI 53144

(262) 564-2866

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,095,601

Up $605,586 (+2.8%) from 2024

Net Assets

Up

$21,751,184

Up $700,206 (+3.3%) from 2024

Liabilities

Down

$344,417

Down $94,620 (-22%) from 2024

Revenue And Expenses

Revenue

Down

$2,393,567

Down $63,889 (-2.6%) from 2024

Expenses

Up

$2,501,735

Up $790,607 (+46%) from 2024

Net Income

Down

-$108,168

Down $854,496 (-114%) from 2024

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,197,515Liabilities 2011: $813,435Net Assets 2011: $2,384,0802011Assets 2012: $4,685,556Liabilities 2012: $733,575Net Assets 2012: $3,951,9812012Assets 2013: $3,967,842Liabilities 2013: $641,075Net Assets 2013: $3,326,7672013Assets 2014: $4,613,583Liabilities 2014: $813,093Net Assets 2014: $3,800,4902014Assets 2015: $5,152,586Liabilities 2015: $702,777Net Assets 2015: $4,449,8092015Assets 2016: $5,754,314Liabilities 2016: $338,054Net Assets 2016: $5,416,2602016Assets 2017: $6,741,242Liabilities 2017: $201,561Net Assets 2017: $6,539,6812017Assets 2018: $7,750,456Liabilities 2018: $88,954Net Assets 2018: $7,661,5022018Assets 2019: $11,093,047Liabilities 2019: $87,493Net Assets 2019: $11,005,5542019Assets 2020: $12,633,910Liabilities 2020: $91,056Net Assets 2020: $12,542,8542020Assets 2021: $21,229,401Liabilities 2021: $134,345Net Assets 2021: $21,095,0562021Assets 2022: $18,663,650Liabilities 2022: $127,370Net Assets 2022: $18,536,2802022Assets 2023: $20,044,353Liabilities 2023: $272,493Net Assets 2023: $19,771,8602023Assets 2024: $21,490,015Liabilities 2024: $439,037Net Assets 2024: $21,050,9782024Assets 2025: $22,095,601Liabilities 2025: $344,417Net Assets 2025: $21,751,1842025

Highlighted filing

2025

Assets$22,095,601
Liabilities$344,417
Net Assets$21,751,184
Open 2025 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $208,7232011Expenses 2012: $283,8412012Revenue 2013: $1,536,684Expenses 2013: $2,161,898Net Income 2013: -$625,2142013Revenue 2014: $1,097,406Expenses 2014: $728,806Net Income 2014: $368,6002014Revenue 2015: $2,042,576Expenses 2015: $1,173,801Net Income 2015: $868,7752015Revenue 2016: $2,117,204Expenses 2016: $946,385Net Income 2016: $1,170,8192016Revenue 2017: $2,199,958Expenses 2017: $1,031,377Net Income 2017: $1,168,5812017Revenue 2018: $2,474,076Expenses 2018: $1,373,307Net Income 2018: $1,100,7692018Revenue 2019: $4,342,433Expenses 2019: $976,212Net Income 2019: $3,366,2212019Revenue 2020: $2,544,552Expenses 2020: $1,029,696Net Income 2020: $1,514,8562020Revenue 2021: $8,732,161Expenses 2021: $1,993,449Net Income 2021: $6,738,7122021Revenue 2022: $2,075,357Expenses 2022: $1,092,543Net Income 2022: $982,8142022Revenue 2023: $1,603,732Expenses 2023: $1,056,824Net Income 2023: $546,9082023Revenue 2024: $2,457,456Expenses 2024: $1,711,128Net Income 2024: $746,3282024Revenue 2025: $2,393,567Expenses 2025: $2,501,735Net Income 2025: -$108,1682025

Highlighted filing

2025

Revenue$2,393,567
Expenses$2,501,735
Net Income-$108,168
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.2
Gross Receipts
$2,431,301
Mission and Program Overview

Mission

The gateway technical college foundation supports the mission of the college by raising community awareness and financial resources, broadening its base of support and providing programs such as scholarships, grants and funds for educational growth. The foundation will enhance the college's tradition of excellence by being responsive to its needs and strengthening the vitality and well-being of the diverse communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,598,410$20,893,857▲ $2,295,447
Savings and Temporary Cash Investments$938,836$519,628▼ $419,208
Land, Buildings, and Equipment, Net$354,139$342,013▼ $12,126
Cash and Non-Interest-Bearing Accounts$330,638$202,332▼ $128,306
Prepaid Expenses and Deferred Charges$5,744$6,940▲ $1,196
Accounts Receivable$3,950$0▼ $3,950
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,490,015$22,095,601▲ $605,586
Other Assets Total$1,258,298$130,831▼ $1,127,467
Liabilities
Other Liabilities$348,529$297,217▼ $51,312
Accounts Payable and Accrued Expenses$90,508$47,200▼ $43,308
Total Liabilities$439,037$344,417▼ $94,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,869,127$19,962,326▲ $2,093,199
Net Assets Without Donor Restrictions$3,181,851$1,788,858▼ $1,392,993
Total Net Assets Fund Balance$21,050,978$21,751,184▲ $700,206
Total Liabilities and Net Assets / Fund Balance$21,490,015$22,095,601▲ $605,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,722$120,811$299,533
Leasehold Improvements-$187,842$187,842
Land$163,291-$163,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$12,255,515---$12,255,515
2024$11,226,334$246,780▲ $1,304,759-$12,255,515
2023$9,800,361$242,212▲ $1,711,690-$11,226,334
2022$12,265,377$275,960▼ $2,213,057-$9,800,361
2021$9,530,136$657,899▲ $2,705,919-$12,265,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
JenniferCharpentierFT$94,902$94,902

Board Members and Trustees

NameTitle
Mark Molinaro JrChairman
Thomas P MahoneyVice-chair
Alia OliaDirector
Amanda FalveyDirector
Anita R CruiseDirector
Bruce BattersbyDirector
Jody HartDirector
Josh SopczakDirector
Mark BehrensDirector
Mark NaidiczDirector
Matt KirchnerDirector
Michelle GerdesDirector
Mike LocascioDirector
Pamela L Zenner-richardsDirector
Sarah StehlyDirector
Stephanie SklbaEx-officio Director
Zaida HernandezEx Officio
Ritu RajuEx-officio
Sharon JohnsonEx-officio
Georgann S StinsonSecretary
John D AndreoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,512
Program Service Revenue
$0
Investment Income
$1,384,331
Other Revenue
$145,724
All Other Contributions
$863,512
Change in Net Assets
$-108,168

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$31,177Est. Value
Total Noncash Contributions$31,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,567
Revenue Not Reported on Form 990
$1,145,645
Total Revenue per Audited Statements
$3,539,212
Total Revenue per Form 990
$2,393,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,778
Grants and Similar Amounts Paid$1,079,370
Total Fundraising Expense$52,763
Salaries, Compensation, and Employee Benefits$50,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$665,509--$665,509
Grants to Domestic Orgs$413,861--$413,861
All Other Expenses$28,409$5,411$21,895$55,715
Other Salaries and Wages$50,587--$50,587
Fees for Services Accounting-$41,437-$41,437
Other Expenses$21,096$719$30,868$21,096
Insurance-$6,181-$6,181
Travel$25--$25
Total Functional Expenses$2,280,162$168,810$52,763$2,501,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,839,006
Expenses per Audited Statements$2,501,735
Total Expenses per Form 990$2,501,735
Expenses Not Reported on Form 990$337,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Technical CollegeKenosha, WI-Building/capital$249,034
Gateway Technical CollegeKenosha, WI-Activities at Gateway$164,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,884
Fundraising Direct Expenses$25,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$89,389$89,389$25,609$63,780
Ignite$41,695$41,695-$41,695
Total Events$131,084$131,084$25,609$105,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency-grants/scholarships$263,793
Security Deposits$33,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

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

“The completed form 990 is made available electronically to each board member for review before it is filed”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gateway Technical College Foundation Inc
EIN
39-1290708
Phone
2625642866
Address
3520 - 30TH AVENUE, KENOSHA, WI 53144

Signing Officer

Name
John D Andreoli
Title
Treasurer
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
45

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING EXPENSES (Golf outing) $25609 RENTAL EXPENSES (Depreciation expense) $12125”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund raising expenses $25609 rental expenses $12125”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO DIR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRESH START TO FINISH - THIS PROGRAM OFFERS A PRIOR DEBT FORGIVNESS FOR QUALIFIED STUDENTS TO REDUCE THIS FINANCIAL BARRIER TO STUDENT SUCCESS.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,095,601
Liabilities
$344,417
Net assets
$21,751,184
Revenue
$2,393,567
Expenses
$2,501,735
Net income
-$108,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$0.34$21.8$2.39$2.50$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.44$21.1$2.46$1.71$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.27$19.8$1.60$1.06$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.13$18.5$2.08$1.09$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.13$21.1$8.73$1.99$6.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.09$12.5$2.54$1.03$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.09$11.0$4.34$0.98$3.37
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.75$0.09$7.66$2.47$1.37$1.10
2017Summary only. Only limited summary data is available for this year.$6.74$0.20$6.54$2.20$1.03$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.34$5.42$2.12$0.95$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.70$4.45$2.04$1.17$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.81$3.80$1.10$0.73$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.97$0.64$3.33$1.54$2.16$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.73$3.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.81$2.38$0.21