Civic Intelligence

Blackhawk Technical College Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1391659

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileWWW.BLACKHAWK.EDU/FOUNDATION
PO Box 5009 6004 S County Road GJanesville, WI 53546

(608) 757-7704

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

476%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$6,871,871

Down $807,339 (-11%) from 2022

Net Assets

Up

$6,871,871

Up $1,341,353 (+24%) from 2022

Liabilities

Down

$0

Down $2,148,692 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin67th percentile

Revenue

Up

$8,496,829

Up $7,022,752 (+476%) from 2022

Expenses

Up

$7,465,860

Up $6,932,003 (+1298%) from 2022

Net Income

Up

$1,030,969

Up $90,749 (+9.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $1,336,269Liabilities 2011: $500Net Assets 2011: $1,335,7692011Assets 2012: $1,304,899Liabilities 2012: $4,130Net Assets 2012: $1,300,7692012Assets 2013: $1,556,328Liabilities 2013: $0Net Assets 2013: $1,556,3282013Assets 2014: $1,852,690Liabilities 2014: $6,212Net Assets 2014: $1,846,4782014Assets 2015: $2,037,686Liabilities 2015: $7,647Net Assets 2015: $2,030,0392015Assets 2016: $2,230,889Liabilities 2016: $14,858Net Assets 2016: $2,216,0312016Assets 2017: $3,836,982Liabilities 2017: $1,426,109Net Assets 2017: $2,410,8732017Assets 2018: $3,871,628Liabilities 2018: $1,285,529Net Assets 2018: $2,586,0992018Assets 2019: $4,645,189Liabilities 2019: $1,130,102Net Assets 2019: $3,515,0872019Assets 2020: $6,534,214Liabilities 2020: $2,432,472Net Assets 2020: $4,101,7422020Assets 2021: $7,388,442Liabilities 2021: $2,285,831Net Assets 2021: $5,102,6112021Assets 2022: $7,679,210Liabilities 2022: $2,148,692Net Assets 2022: $5,530,5182022Assets 2023: $6,871,871Liabilities 2023: $0Net Assets 2023: $6,871,8712023Assets 2024: $8,074,507Liabilities 2024: $789Net Assets 2024: $8,073,7182024Assets 2025: $8,656,264Liabilities 2025: $2,620Net Assets 2025: $8,653,6442025

Highlighted filing

2023

Assets$6,871,871
Liabilities$0
Net Assets$6,871,871
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $144,3442011Revenue 2012: $114,973Expenses 2012: $124,797Net Income 2012: -$9,8242012Revenue 2013: $351,580Expenses 2013: $139,650Net Income 2013: $211,9302013Revenue 2014: $1,073,543Expenses 2014: $809,132Net Income 2014: $264,4112014Revenue 2015: $490,274Expenses 2015: $260,464Net Income 2015: $229,8102015Revenue 2016: $389,643Expenses 2016: $196,186Net Income 2016: $193,4572016Revenue 2017: $381,296Expenses 2017: $266,678Net Income 2017: $114,6182017Revenue 2018: $524,512Expenses 2018: $361,509Net Income 2018: $163,0032018Revenue 2019: $1,284,981Expenses 2019: $357,562Net Income 2019: $927,4192019Revenue 2020: $1,460,479Expenses 2020: $726,161Net Income 2020: $734,3182020Revenue 2021: $1,101,639Expenses 2021: $577,139Net Income 2021: $524,5002021Revenue 2022: $1,474,077Expenses 2022: $533,857Net Income 2022: $940,2202022Revenue 2023: $8,496,829Expenses 2023: $7,465,860Net Income 2023: $1,030,9692023Revenue 2024: $1,445,518Expenses 2024: $482,071Net Income 2024: $963,4472024Revenue 2025: $791,035Expenses 2025: $426,501Net Income 2025: $364,5342025

Highlighted filing

2023

Revenue$8,496,829
Expenses$7,465,860
Net Income$1,030,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$17,704,661
Mission and Program Overview

Mission

To attract and develop resources to supplement and enhance the educational objectives of the district.

To attract and develop resources to supplement and enhance the educational objectives of the district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,029,952$2,241,569▲ $211,617
Savings and Temporary Cash Investments$1,569,869$1,963,904▲ $394,035
Other Notes and Loans Receivable, Net$0$894,367▲ $894,367
Investments Other Securities$468,881$597,878▲ $128,997
Pledges and Grants Receivable$369,604$481,220▲ $111,616
Cash and Non-Interest-Bearing Accounts$143,347$338,870▲ $195,523
Land, Buildings, and Equipment, Net$3,083,695$314,529▼ $2,769,166
Accounts Receivable$1,999$27,036▲ $25,037
Prepaid Expenses and Deferred Charges$11,863$12,498▲ $635
Total Assets$7,679,210$6,871,871▼ $807,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,144,034$0▼ $2,144,034
Accounts Payable and Accrued Expenses$4,658$0▼ $4,658
Total Liabilities$2,148,692$0▼ $2,148,692
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,865,694$4,574,627▲ $708,933
Net Assets Without Donor Restrictions$1,664,824$2,297,244▲ $632,420
Total Net Assets Fund Balance$5,530,518$6,871,871▲ $1,341,353
Total Liabilities and Net Assets / Fund Balance$7,679,210$6,871,871▼ $807,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$314,529-$314,529
Equipment$0$6,577$6,577
Other Securities$597,878--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,196,086$44,464▲ $180,832$40,821$2,380,561
2022$2,355,116$124,509▼ $254,020$29,519$2,196,086
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David HoltermanPresident
James NemethVice President
Angela SlagleDirector
George CullenDirector
Gregg DickinsonDirector
Gretchen BurgessDirector
Jill LeitzenDirector
Kara SankeyDirector
Renae HenryDirector
Sharon CoxDirector
David ArndtDirector (thru July 2022)
Lisa HurdaExecutive Director
Sue RipschSecretary
Phil WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,596
Program Service Revenue
$368,118
Investment Income
$7,191,937
Other Revenue
$-7,822
All Other Contributions
$908,828
Change in Net Assets
$1,030,969

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 Table18$95,587Fair Market Value
Total Noncash Contributions18$95,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,484,335
Revenue Not Reported on Financial Statements
$12,494
Revenue Not Reported on Form 990
$375,782
Other Revenue Adjustments
$-7,822
Total Revenue per Audited Statements
$8,860,117
Total Revenue per Form 990
$8,496,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,128,204
Other Expenses$337,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,914,184--$6,914,184
Grants to Domestic Individuals$214,020--$214,020
Fees for Services Other-$90,260-$90,260
Interest$82,451--$82,451
Depreciation Depletion$56,184--$56,184
Occupancy-$40,384-$40,384
Information Technology-$24,833-$24,833
Fees for Service Investment Mgmnt Fees-$20,316-$20,316
Insurance-$11,863-$11,863
Fees for Services Accounting-$6,725-$6,725
Fees for Services Legal-$4,224-$4,224
All Other Expenses-$416-$416
Total Functional Expenses$7,266,839$199,021$0$7,465,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,518,764
Total Expenses per Form 990$7,465,860
Expenses per Audited Statements$7,445,544
Expenses Not Reported on Form 990$73,220
Expenses Not Reported on Financial Statements$20,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blackhawk Technical CollegeJanesville, WIBlackhawk TechnicalCollege Operations$6,780,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,822
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 3

“The organization has a memo of understanding (mou) with blackhawk technical college to partially pay for employees contracted as the executive director. The payment obligation in the mou was suspended and the services were contributed as in-kind for fy 2023. There is an intention in future years to have the foundation go back to reimbursing for these expenses, at a date to be determined. For fy 2023 the organization was gifted in total $65,398 in services. Of which, $40,827 was for the services of lisa hurda who is performing the top administrative role for the organization.”

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

“The form 990 was distributed to board members who reviewed and approved the form prior to final submission to the internal revenue service.”

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

“Board meeting agenda item calls for the disclosure of conflict of interest with any business to be conducted by the board. The disclosure of conflict applies to all board of director members and the executive director of advancement. The level of determination is based upon whether a board member has an interest in an action before the board either directly or indirectly (i.e. Employer, spouse, etc). Conflicts are disclosed by the member and discussion ensues to determine whether an actual conflict exists, if conflict is determined to exist, the respective board member exits the meeting for the duration of discussion and decision on such matter.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blackhawk Technical College
EIN
39-1391659
Phone
6087577704
Address
PO BOX 5009 6004 S COUNTY ROAD G, JANESVILLE, WI 53546

Signing Officer

Name
David Holterman
Title
President
Phone
6087577704
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holterman
Formed
1978
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to fund scholarships for students attending blackhawk technical college, grants, and educational programming for students and staff.”

PART X, LINE 2:

“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 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,822.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01999
IRS990/AccountsReceivableGrp/EOYAmt027036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ATTRACT AND DEVELOP RESOURCES TO SUPPLEMENT AND ENHANCE THE EDUCATIONAL OBJECTIVES OF THE DISTRICT
IRS990/AllOtherContributionsAmt0908828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/AllOtherExpensesGrp/TotalAmt0416
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA HURDA
IRS990/BooksInCareOfDetail/PhoneNum06087577704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5009 6004 S COUNTY ROAD G
IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053546
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143347
IRS990/CashNonInterestBearingGrp/EOYAmt0338870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014768
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0944596
IRS990/CYGrantsAndSimilarPaidAmt07128204
IRS990/CYInvestmentIncomeAmt07191937
IRS990/CYOtherExpensesAmt0337656
IRS990/CYOtherRevenueAmt0-7822
IRS990/CYProgramServiceRevenueAmt0368118
IRS990/CYRevenuesLessExpensesAmt01030969
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07465860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08496829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056184
IRS990/DepreciationDepletionGrp/TotalAmt056184
IRS990/Desc0THE FOUNDATION PROVIDED CAPITAL ASSETS TO BLACKHAWK TECHNICAL COLLEGE FOR INSTRUCTIONAL PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03865694
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04574627
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07014222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06725
IRS990/FeesForServicesAccountingGrp/TotalAmt06725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04224
IRS990/FeesForServicesLegalGrp/TotalAmt04224
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090260
IRS990/FeesForServicesOtherGrp/TotalAmt090260
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020316
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1316.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HOLTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES NEMETH
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE RIPSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON COX
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGG DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RENAE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL LEITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KARA SANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA HURDA
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU JULY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014768
IRS990/FundraisingDirectExpensesAmt07822
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt07196431
IRS990/GainOrLossGrp/SecuritiesAmt0-169610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt021000
IRS990/GrantAmt06875587
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0214020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0214020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06914184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06914184
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000003
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07226828
IRS990/GrossReceiptsAmt017704661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024833
IRS990/InformationTechnologyGrp/TotalAmt024833
IRS990/InsuranceGrp/ManagementAndGeneralAmt011863
IRS990/InsuranceGrp/TotalAmt011863
IRS990/InterestGrp/ProgramServicesAmt082451
IRS990/InterestGrp/TotalAmt082451
IRS990/InvestmentIncomeGrp/ExclusionAmt0165116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0468881
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0597878
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02029952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02241569
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314529
IRS990/LandBldgEquipCostOrOtherBssAmt0321106
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01803572
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07396438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02144034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05530518
IRS990/NetAssetsOrFundBalancesEOYAmt06871871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07026821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07026821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0310384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01664824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02297244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt095587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040384
IRS990/OccupancyGrp/TotalAmt040384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0894367
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012498
IRS990/PrincipalOfficerNm0DAVID HOLTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143041
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED SCHOLARSHIPS TO BLACKHAWK TECHNICAL COLLEGE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0214020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED EMERGENCY ASSISTANCE FUNDING TO SUPPORT ELIGIBLE BLACKHAWK TECHNICAL COLLEGE STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229765
IRS990/PYInvestmentIncomeAmt0219212
IRS990/PYOtherExpensesAmt0304092
IRS990/PYOtherRevenueAmt02449
IRS990/PYProgramServiceRevenueAmt0382704
IRS990/PYRevenuesLessExpensesAmt0940220
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0533857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01030969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01569869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01963904
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03905431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01808331
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.78810
IRS990ScheduleA/PublicSupportTotal170Amt03469810
IRS990ScheduleA/SubstantialContributorsTotAmt0435621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03905431
IRS990ScheduleA/TotalSupportAmt04377209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02196086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02380561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180832
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02355116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02196086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-254020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01920436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02355116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0436770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01879466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01920436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01325352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0490228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01879466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065398
IRS990ScheduleD/DonatedServicesUseFcltsAmt065398
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06577
IRS990ScheduleD/ExpensesNotReportedAmt073220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020316
IRS990ScheduleD/ExpensesSubtotalAmt07445544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020316
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020316
IRS990ScheduleD/LandGrp/BookValueAmt0314529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,871,871
Liabilities
$0
Net assets
$6,871,871
Revenue
$8,496,829
Expenses
$7,465,860
Net income
$1,030,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.00$8.65$0.79$0.43$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$1.45$0.48$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$8.50$7.47$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.15$5.53$1.47$0.53$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$2.29$5.10$1.10$0.58$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.43$4.10$1.46$0.73$0.73
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$1.13$3.52$1.28$0.36$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.29$2.59$0.52$0.36$0.16
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.84$1.43$2.41$0.38$0.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$0.39$0.20$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.01$2.03$0.49$0.26$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.85$1.07$0.81$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.35$0.14$0.21
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.14