Civic Intelligence

Moraine Park Foundation Inc.

990 • Fiscal year 2016 • EIN 51-0188166

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.MORAINEPARK.EDU/FOUNDATION
235 N National AvenueFond Du Lac, WI 54936

(920) 924-3225

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,967

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,807,142

Down $20,825 (-1.1%) from 2015

Net Assets

Down

$1,807,142

Down $20,825 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Down

$303,917

Down $175,720 (-37%) from 2015

Expenses

Down

$262,294

Down $183,674 (-41%) from 2015

Net Income

Up

$41,623

Up $7,954 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,328,407Liabilities 2011: $3,726Net Assets 2011: $1,324,6812011Assets 2012: $1,371,672Liabilities 2012: $20,000Net Assets 2012: $1,351,6722012Assets 2013: $1,705,534Liabilities 2013: $0Net Assets 2013: $1,705,5342013Assets 2014: $1,794,298Liabilities 2014: $0Net Assets 2014: $1,794,2982014Assets 2015: $1,827,967Liabilities 2015: $0Net Assets 2015: $1,827,9672015Assets 2016: $1,807,142Liabilities 2016: $0Net Assets 2016: $1,807,1422016Assets 2017: $2,373,135Liabilities 2017: $4,261Net Assets 2017: $2,368,8742017Assets 2018: $3,049,617Liabilities 2018: $0Net Assets 2018: $3,049,6172018Assets 2019: $3,653,907Liabilities 2019: $6,573Net Assets 2019: $3,647,3342019Assets 2020: $3,944,028Liabilities 2020: $4,801Net Assets 2020: $3,939,2272020Assets 2021: $4,522,365Liabilities 2021: $19,170Net Assets 2021: $4,503,1952021Assets 2022: $5,792,194Liabilities 2022: $16,625Net Assets 2022: $5,775,5692022Assets 2023: $6,914,809Liabilities 2023: $0Net Assets 2023: $6,914,8092023Assets 2024: $5,971,152Liabilities 2024: $103,033Net Assets 2024: $5,868,1192024Assets 2025: $6,175,751Liabilities 2025: $77,374Net Assets 2025: $6,098,3772025

Highlighted filing

2016

Assets$1,807,142
Liabilities$0
Net Assets$1,807,142
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $196,600Expenses 2011: $161,871Net Income 2011: $34,7292011Expenses 2012: $208,1992012Expenses 2013: $441,7192013Revenue 2014: $293,857Expenses 2014: $310,634Net Income 2014: -$16,7772014Revenue 2015: $479,637Expenses 2015: $445,968Net Income 2015: $33,6692015Revenue 2016: $303,917Expenses 2016: $262,294Net Income 2016: $41,6232016Revenue 2017: $815,847Expenses 2017: $288,644Net Income 2017: $527,2032017Revenue 2018: $1,360,046Expenses 2018: $592,538Net Income 2018: $767,5082018Revenue 2019: $871,564Expenses 2019: $303,799Net Income 2019: $567,7652019Revenue 2020: $615,145Expenses 2020: $323,027Net Income 2020: $292,1182020Revenue 2021: $1,002,813Expenses 2021: $438,845Net Income 2021: $563,9682021Revenue 2022: $2,522,582Expenses 2022: $446,791Net Income 2022: $2,075,7912022Revenue 2023: $1,477,983Expenses 2023: $464,555Net Income 2023: $1,013,4282023Revenue 2024: $2,125,263Expenses 2024: $3,198,641Net Income 2024: -$1,073,3782024Revenue 2025: $1,885,125Expenses 2025: $1,858,907Net Income 2025: $26,2182025

Highlighted filing

2016

Revenue$303,917
Expenses$262,294
Net Income$41,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$558,551
Mission and Program Overview

Mission

The moraine park foundation was established in 1976 and partners with donors to make education affordable through scholarship assistance, to help student retention through emergency financial assistance, and to enhance learning experiences through academic program support. Students, in turn, fulfill the talent needs of businesses and industry in moraine park's district. Foundation partners include alumni, coprorations, foundations, community organizations, moraine park faculty and staff, and other friends of the college.

The moraine park foundation was established in 1976 to make education affordable through scholarship assistance. Foundation scholarships are funded by generous gifts from alumni, corporations, foundations, community organizations, moraine park faculty and staff, and other friends of the college. These gifts allow the college to provide an excellent education to students and to greatly enhance the skill level of the workforce in the moraine park district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,307,289$1,213,502▼ $93,787
Savings and Temporary Cash Investments$474,633$566,140▲ $91,507
Pledges and Grants Receivable$46,000$27,500▼ $18,500
Cash and Non-Interest-Bearing Accounts$45$0▼ $45
Total Assets$1,827,967$1,807,142▼ $20,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$911,370$923,759▲ $12,389
Temporarily Rstr Net Assets$587,265$521,979▼ $65,286
Unrestricted Net Assets$329,332$361,404▲ $32,072
Total Net Assets Fund Balance$1,827,967$1,807,142▼ $20,825
Total Liabilities and Net Assets / Fund Balance$1,827,967$1,807,142▼ $20,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,330,582$12,253▼ $20,325$34,068$1,288,442
2014$1,360,432$405▲ $11,048$41,303$1,330,582
2013$1,246,970$7,487▲ $152,398$46,423$1,360,432
2012$1,168,532$13,185▲ $97,598$32,345$1,246,970
2011$1,165,849$3,054▲ $30,724$31,095$1,168,532
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dana KnebelExecutive DirectorFT$84,967$84,967

Board Members and Trustees

NameTitle
Adam StonePresident
Kim MillerVice President
Allen PolachowskiBoard Member
Ann FreundBoard Member
Bonnie BaerwaldBoard Member
Courtney ZitlowBoard Member
Jason HendricksBoard Member
Jim FloodBoard Member
John St PeterBoard Member
Shirley KitchenBoard Member
Steve JohnsonBoard Member
Mike StaralDistrict Board Liason - Mo
Tom BaumgartnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,491
Program Service Revenue
$0
Investment Income
$52,713
Other Revenue
$29,713
All Other Contributions
$204,366
Change in Net Assets
$41,623

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$32,586Fair Market Value
Total Noncash Contributions34$32,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,221
Revenue Not Reported on Financial Statements
$9,696
Revenue Not Reported on Form 990
$103,117
Total Revenue per Audited Statements
$397,338
Total Revenue per Form 990
$303,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,054
Other Expenses$55,240
Total Fundraising Expense$8,943
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$207,054--$207,054
Fees for Services Other$1,333$6,347$3,109$10,789
Fees for Service Investment Mgmnt Fees-$9,696-$9,696
Conferences and Meetings-$1,532$2,298$3,830
Office Expenses-$891$2,674$3,565
Other Expenses$0$32$0$32
Total Functional Expenses$234,565$18,786$8,943$262,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,163
Total Expenses per Form 990$262,294
Expenses per Audited Statements$252,598
Expenses Not Reported on Form 990$165,565
Expenses Not Reported on Financial Statements$9,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,843
Fundraising Direct Expenses$8,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gourmet Dinner$54,968$37,843$2,425$35,418
Total Events$54,968$37,843$8,130$29,713
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The form 990 gets presented to the board of directors and they review and approve it before it gets filed.”

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

“Board members sign the annual conflict of interest policy and are asked to self-report any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The moraine park technical college board reviews and approves all employee contracts.”

Form 990, Part VI, Section C, Line 19

“Form 990, page 6, section c, line 19: the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moraine Park Foundation Inc
EIN
51-0188166
Phone
9209243225
Address
235 N NATIONAL AVENUE, FOND DU LAC, WI 54936

Signing Officer

Name
Adam Stone
Title
President
Phone
9209243225
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Stone
Formed
1976
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Bryan Grunewald
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund balance consists of contributions subject to restrictions of nonexpendable gift instruments requiring in perpetuity that the contributions be invested and only the revenue be used.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The foundation is also exempt from wisconsin income taxes. The foundation follows the guidance for accounting for uncertainties in income taxes which is part of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. This guidance increases the relevancy and comparability of financial reporting by clarifying the way companies account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The foundation had no interest and penalties related to income taxes for the year ended june 30, 2016. The foundation's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues for 990 reporting 8,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues for 990 reporting 8,130.”

Raw XML AppendixShowing 400 of 542 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE MORAINE PARK FOUNDATION WAS ESTABLISHED IN 1976 TO MAKE EDUCATION AFFORDABLE THROUGH SCHOLARSHIP ASSISTANCE. FOUNDATION SCHOLARSHIPS ARE FUNDED BY GENEROUS GIFTS FROM ALUMNI, CORPORATIONS, FOUNDATIONS, COMMUNITY ORGANIZATIONS, MORAINE PARK FACULTY AND STAFF, AND OTHER FRIENDS OF THE COLLEGE. THESE GIFTS ALLOW THE COLLEGE TO PROVIDE AN EXCELLENT EDUCATION TO STUDENTS AND TO GREATLY ENHANCE THE SKILL LEVEL OF THE WORKFORCE IN THE MORAINE PARK DISTRICT.
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IRS990/Desc0IN THE 2015-16 ACADEMIC YEAR, THE MORAINE PARK FOUNDATION AWARDED OVER $146,000 IN SCHOLARSHIPS TO 146 STUDENTS. THESE SCHOLARSHIPS HELP MAKE EDUCATION AFFORDABLE FOR STUDENTS WHO MAY NOT OTHERWISE AFFORD COLLEGE AND ALSO HELPS ALLEVIATE THE BURDEN OF STUDENT LOAN DEBT. THE FOUNDATION ALSO AWARDED $52,500 IN FACT SCHOLARSHIPS TO 73 STUDENTS ENROLLED IN HIGH DEMAND MANUFACTURING CAREERS. IN ADDITION, THE FOUNDATION AWARDED OVER $4,000 IN EMERGENCY FINANCIAL ASSISTANCE TO PREVENT STUDENTS FROM DROPPING OUT DUE TO FINANCIAL STRAIN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT BOARD LIASON - MO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FundraisingAmt017125
IRS990/FundraisingDirectExpensesAmt08130
IRS990/FundraisingGrossIncomeAmt037843
IRS990/GainOrLossGrp/SecuritiesAmt0-6743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0207054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239761
IRS990/GrossReceiptsAmt0558551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01307289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01213502
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MORAINE PARK FOUNDATION WAS ESTABLISHED IN 1976 TO MAKE EDUCATION AFFORDABLE THROUGH SCHOLARSHIP ASSISTANCE. FOUNDATION SCHOLARSHIPS ARE FUNDED BY GENEROUS GIFTS FROM ALUMNI, CORPORATIONS, FOUNDATIONS, COMMUNITY ORGANIZATIONS, MORAINE PARK FACULTY AND STAFF, AND OTHER FRIENDS OF THE COLLEGE. THESE GIFTS ALLOW THE COLLEGE TO PROVIDE AN EXCELLENT EDUCATION TO STUDENTS AND TO GREATLY ENHANCE THE SKILL LEVEL OF THE WORKFORCE IN THE MORAINE PARK DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01827967
IRS990/NetAssetsOrFundBalancesEOYAmt01807142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62448
IRS990/NoncashContributionsAmt032586
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/TotalAmt03565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER PROJECTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1862
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt024254
IRS990/OtherExpensesGrp/ProgramServicesAmt11924
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024254
IRS990/OtherExpensesGrp/TotalAmt11924
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherExpensesGrp/TotalAmt332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0911370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0923759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319948
IRS990/PYInvestmentIncomeAmt021695
IRS990/PYOtherExpensesAmt0126020
IRS990/PYOtherRevenueAmt027716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033669
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0445968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566140
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MORAINE PARK TECHNICAL COLLEGE IS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391088212
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MORAINE PARK TECHNICAL COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BoardDesignatedBalanceEOYPct00.08670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01330582
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01288442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20325
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01360432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01330582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01246970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01360432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01168532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01246970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01165849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01168532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031095
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0157435
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157435
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0165565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09696
IRS990ScheduleD/ExpensesSubtotalAmt0252598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09696
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62448
IRS990ScheduleD/OtherExpensesIncludedAmt08130
IRS990ScheduleD/OtherRevenueAmt08130
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71690
IRS990ScheduleD/RevenueNotReportedAmt0103117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09696
IRS990ScheduleD/RevenueSubtotalAmt0294221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND BALANCE CONSISTS OF CONTRIBUTIONS SUBJECT TO RESTRICTIONS OF NONEXPENDABLE GIFT INSTRUMENTS REQUIRING IN PERPETUITY THAT THE CONTRIBUTIONS BE INVESTED AND ONLY THE REVENUE BE USED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE FOUNDATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY COMPANIES ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2016. THE FOUNDATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES FOR 990 REPORTING 8,130.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES FOR 990 REPORTING 8,130.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0262294
IRS990ScheduleD/TotalRevenuePerForm990Amt0303917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOURMET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037843

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,142
Liabilities
$0
Net assets
$1,807,142
Revenue
$303,917
Expenses
$262,294
Net income
$41,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$0.08$6.10$1.89$1.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.10$5.87$2.13$3.20$1.07
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.48$0.46$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.78$2.52$0.45$2.08
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.50$1.00$0.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.62$0.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.65$0.87$0.30$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.36$0.59$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.82$0.29$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.21
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.32$0.20$0.16$0.03