Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1391659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$7,388,442
Up $854,228 (+13%) from 2020
Net Assets
Up$5,102,611
Up $1,000,869 (+24%) from 2020
Liabilities
Down$2,285,831
Down $146,641 (-6.0%) from 2020
Revenue
Down$1,101,639
Down $358,840 (-25%) from 2020
Expenses
Down$577,139
Down $149,022 (-21%) from 2020
Net Income
Down$524,500
Down $209,818 (-29%) from 2020
To attract and develop resources to supplement and enhance the educational objectives of the district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,233,519 | $3,158,607 | ▼ $74,912 |
| Investments in Publicly Traded Securities | $1,242,845 | $2,193,611 | ▲ $950,766 |
| Savings and Temporary Cash Investments | $663,139 | $924,703 | ▲ $261,564 |
| Investments Other Securities | $782,004 | $665,063 | ▼ $116,941 |
| Pledges and Grants Receivable | $507,136 | $413,846 | ▼ $93,290 |
| Cash and Non-Interest-Bearing Accounts | $78,471 | $19,288 | ▼ $59,183 |
| Prepaid Expenses and Deferred Charges | $11,593 | $11,629 | ▲ $36 |
| Accounts Receivable | $15,507 | $1,695 | ▼ $13,812 |
| Total Assets | $6,534,214 | $7,388,442 | ▲ $854,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,391,548 | $2,270,477 | ▼ $121,071 |
| Deferred Revenue | $0 | $15,000 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $40,924 | $354 | ▼ $40,570 |
| Total Liabilities | $2,432,472 | $2,285,831 | ▼ $146,641 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,142,977 | $4,008,854 | ▲ $865,877 |
| Net Assets Without Donor Restrictions | $958,765 | $1,093,757 | ▲ $134,992 |
| Total Net Assets Fund Balance | $4,101,742 | $5,102,611 | ▲ $1,000,869 |
| Total Liabilities and Net Assets / Fund Balance | $6,534,214 | $7,388,442 | ▲ $854,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,731,020 | $265,512 | $2,996,532 |
| Land | $427,587 | - | $427,587 |
| Equipment | $0 | $6,577 | $6,577 |
| Other Securities | $665,063 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,920,436 | $43,970 | ▲ $436,770 | $46,060 | $2,355,116 |
| 2020 | $1,879,466 | $10,551 | ▲ $57,081 | $26,662 | $1,920,436 |
| 2019 | $1,325,352 | $490,228 | ▲ $69,886 | $6,000 | $1,879,466 |
| 2018 | $1,253,059 | - | ▲ $83,160 | $10,867 | $1,325,352 |
| 2017 | $1,089,142 | $28,825 | ▲ $147,056 | $11,964 | $1,253,059 |
| Name | Title |
|---|---|
| Sue Ripsch | President |
| Jim Nemeth | Vice President |
| David Arndt | Director |
| Gregg Dickinson | Director |
| Gretchen Burgess | Director |
| Jill Leitzen | Director |
| Phil Whitehead | Director |
| Rob Hendrickson | Director |
| Sharon Cox | Director |
| Robbi Seales | Director (thru August) |
| Lisa Hurda | Executive Director |
| James Munro | Secretary |
| Dave Holterman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $140,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,500 | Fair Market Value |
| Food Inventory | 2 | $3,077 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,500 | Fair Market Value |
| Drugs and Medical Supplies | 2 | $755 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value |
| Total Noncash Contributions | 9 | $152,332 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,132 |
| Grants and Similar Amounts Paid | $254,007 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $159,010 | - | - | $159,010 |
| Interest | $101,635 | - | - | $101,635 |
| Grants to Domestic Individuals | $94,997 | - | - | $94,997 |
| Depreciation Depletion | $74,912 | - | - | $74,912 |
| Fees for Services Other | - | $55,917 | - | $55,917 |
| Fees for Services Legal | - | $38,310 | - | $38,310 |
| Information Technology | - | $17,434 | - | $17,434 |
| Fees for Service Investment Mgmnt Fees | - | $15,810 | - | $15,810 |
| Insurance | $11,593 | - | - | $11,593 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Occupancy | - | $1,059 | - | $1,059 |
| All Other Expenses | - | $262 | - | $262 |
| Total Functional Expenses | $442,147 | $134,992 | $0 | $577,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $645,468 |
| Total Expenses per Form 990 | $577,139 |
| Expenses per Audited Statements | $561,329 |
| Expenses Not Reported on Form 990 | $84,139 |
| Expenses Not Reported on Financial Statements | $15,810 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blackhawk Technical College | Janesville, WI | Blackhawk Technical | College Operations | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,101 |
| Fundraising Gross Income | $702 |
| Professional Fundraising Fees | $0 |
“The organization has a memo of understanding (mou) with blackhawk technical college to partially pay for employees contracted as the executive director. The mou was suspended during the year and no payments were charged to the foundation and the services were contributed as in-kind for fy 2021. There is an intention in future years to have the foundation go back to reimbursing for those amounts. For fy 2021 the organization was gifted in total $83,038 in services. Of which, $46,378 was for the services of lisa hurda who is performing the top administrative role for the organization.”
“The 990 was distributed to board members who reviewed and approved the form prior to final submission to the internal revenue service.”
“Board meeting agenda item calls for disclosure of conflict of interest with any business to be conducted by the board.”
“Governing documents, financial statements, and the 990 are made available to the public upon request.”
“Endowment funds are to be used to fund scholarships for students attending blackhawk technical college, grants, and educational programming for students and staff.”
“As a nonprofit organization, the foundation is exempt from income taxes under internal revenue code section 501(c)(3). The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to reevaluation should there be changes in operations, character, or purpose of the foundation. The foundation is also exempt from state income taxes under similar state rules. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits in 2020.”
“Fundraising expenses 1,101.”
“Fundraising expenses 1,101.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ATTRACT AND DEVELOP RESOURCES TO SUPPLEMENT AND ENHANCE THE EDUCATIONAL OBJECTIVES OF THE DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 653905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA HURDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087577704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5009 6004 S COUNTY ROAD G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53546 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 254007 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76523 |
| IRS990/CYOtherExpensesAmt | 0 | 323132 |
| IRS990/CYOtherRevenueAmt | 0 | -399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 524500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 577139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1101639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74912 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDED CAPITAL ASSETS TO BLACKHAWK TECHNICAL COLLEGE FOR INSTRUCTIONAL PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3142977 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4008854 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 340472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA HURDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE RIPSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM NEMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE HOLTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGG DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL LEITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBBI SEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU AUGUST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 702 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15341 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 152332 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94997 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94997 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 159010 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 159010 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 284064 |
| IRS990/GrossReceiptsAmt | 0 | 1371463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11593 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101635 |
| IRS990/InterestGrp/TotalAmt | 0 | 101635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 782004 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 665063 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1242845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2193611 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3233519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3158607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3430696 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268723 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE FOUNDATION IS TO RECEIVE, HOLD, MANAGE, USE AND DISPOSE OF FUNDS AND PROPERTIES OF ALL KINDS, WHETHER GIVEN ABSOLUTELY OR IN TRUST FOR THE BENEFIT OF BLACKHAWK TECHNICAL COLLEGE DISTRICT, A WISCONSIN VOCATIONAL, TECHNICAL AND ADULT EDUCATIONAL SCHOOL SYSTEM, OR FOR ANY OR ALL THE EDUCATIONAL AND CHARITABLE MOVEMENTS OR ACTIVITIES THAT MAY BE CONDUCTED BY BLACKHAWK TECHNICAL COLLEGE DISTRICT, MORE SPECIFICALLY TO FINANCE EQUIPMENT AND FACILITIES, TO IMPROVE GROUNDS, TO ENDOW SCHOLARSHIPS, TO MAKE EQUIPMENT AND LIBRARY ACQUISITIONS, AND TO SUPPLEMENT ALL OF THE SERVICES WHICH BLACKHAWK TECHNICAL COLLEGE DISTRICT RENDERS TO SOCIETY WHERE STATE AND DISTRICT APPROPRIATE TAX FUNDS ARE NOT AVAILABLE, SUFFICIENT OR ADEQUATE TO FULLY PROVIDE THE SERVICES WHICH BLACKHAWK TECHNICAL COLLEGE DISTRICT SHOULD OR COULD RENDER TO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2391548 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2270477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4101742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5102611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15341 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 476370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 958765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1093757 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 152332 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 507136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 413846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11629 |
| IRS990/PrincipalOfficerNm | 0 | SUE RIPSCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDED SCHOLARSHIPS TO BLACKHAWK TECHNICAL COLLEGE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94997 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 94997 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDED EMERGENCY ASSISTANCE FUNDING TO SUPPORT ELIGIBLE BLACKHAWK TECHNICAL COLLEGE STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6678 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6678 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 579316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120011 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233768 |
| IRS990/PYOtherExpensesAmt | 0 | 306150 |
| IRS990/PYOtherRevenueAmt | 0 | 12714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 734318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 426161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1160479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 524500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 371609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 663139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 924703 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2294740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 341917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1544155 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2112939 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 181801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2294740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2636657 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00250 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2731020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2996532 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1920436 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 43970 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2355116 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 436770 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 46060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1879466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10551 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1920436 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57081 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26662 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1325352 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 490228 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1879466 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69886 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1253059 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1325352 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83160 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10867 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1089142 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 28825 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1253059 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 147056 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11964 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 83038 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 83038 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6577 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84139 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15810 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 561329 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15810 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 427587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 427587 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 476370 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1101 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1101 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 665063 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY 500 INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.57830 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 560509 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15810 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1085828 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE TO BE USED TO FUND SCHOLARSHIPS FOR STUDENTS ATTENDING BLACKHAWK TECHNICAL COLLEGE, GRANTS, AND EDUCATIONAL PROGRAMMING FOR STUDENTS AND STAFF. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.