Nonprofit · EIN 23-7112418
NICOLET COLLEGE FOUNDATION INC
Tax-exempt · RHINELANDER, WI 54501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $830,928 | $545,774 | $285,154 | $9,472,199 | $39,429 | $9,432,770 |
| June 30, 2024 | 990 | $767,595 | $498,164 | $269,431 | $8,547,308 | $6,081 | $8,541,227 |
| June 30, 2023 | 990 | $4,769,981 | $589,074 | $4,180,907 | $7,937,788 | $21,186 | $7,916,602 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $521,164
- Program service revenue
- $0
- Investment income
- $309,764
- Net gain from sales of assets
- $96,995
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $345,656
- Other salaries and wages
- $71,086
- Salaries, compensation and benefits (total)
- $71,086
- Professional fundraising fees
- $0
- Legal fees
- $13,010
- Accounting fees
- $25,525
- Travel
- $1,764
- Program services (functional)
- $345,656
- Management and general (functional)
- $136,190
- Fundraising (functional)
- $63,928
Balance sheet and other
- Total assets, start of year
- $8,547,308
- Total assets, end of year
- $9,472,199
- Total liabilities, end of year
- $39,429
- Net assets, end of year
- $9,432,770
- Publicly traded securities
- $9,102,837
- Net assets without donor restrictions
- $5,608,855
- Net assets with donor restrictions
- $3,823,915
- Gross receipts
- $2,347,629
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1970
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| HEATHER SCHALLOCK | EXECUTIVE DIRECTOR Officer | 40 | $0 | $136,543 |
| JOHN SCHIEK | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DAN SKEEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM BRUST | VICE PRES/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JIM DYREBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE EBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KASHA FLANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARIL REIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SADIE VENDL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH WELCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BELINDA WHOLEBEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGEL ZARDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| HEATHER SCHALLOCK | EXECUTIVE DIRECTOR Officer | 40 | $0 | $120,608 |
| JOHN SCHIEK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN SKEEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM BRUST | VICE PRES/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JIM DYREBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE EBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KASHA FLANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALLY MODE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHARIL REIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SADIE VENDL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH WELCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BELINDA WHOLEBEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGEL ZARDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEATHER SCHALLOCK | EXECUTIVE DI Officer | 40 | $0 | $77,882 | $53,373 |
| JIM BRUST | VICE PRES/TR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM DYREBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE EBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KASHA FLANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL KNUTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SALLY MODE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHY RANKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARIL REIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN SCHIEK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN SKEEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SADIE VENDL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSH WELCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BELINDA WHOLEBEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANGEL ZARDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 518, RHINELANDER, WI 54501-0518
- Principal officer (990 for 2024)
- HEATHER SCHALLOCK, PO BOX 518, RHINELANDER, WI 54501
- Signed the 990
- HEATHER SCHALLOCK, EXECUTIVE DIRECTOR
- Phone
- (715) 365-4518
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
TO PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE
Program accomplishments
- TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING NICOLET COLLEGE.Expenses $345,656 · grants $345,656 · revenue $96,995
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7112418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,472,199
- Income (IRS master file)
- $2,347,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $830,928 | $545,774 | $9,472,199 | XML |
| 990 | June 2024 | $767,595 | $498,164 | $8,547,308 | IRS |
| 990 | June 2023 | $4,769,981 | $589,074 | $7,937,788 | XML |
| 990 | June 2022 | $575,167 | $382,878 | $3,342,575 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7112418).
Questions about NICOLET COLLEGE FOUNDATION INC
- What is the EIN of NICOLET COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of NICOLET COLLEGE FOUNDATION INC is 23-7112418.
- Is NICOLET COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NICOLET COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NICOLET COLLEGE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NICOLET COLLEGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NICOLET COLLEGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NICOLET COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names HEATHER SCHALLOCK.
- Who are the officers and directors of NICOLET COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NICOLET COLLEGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $830,928, expenses of $545,774 and total assets of $9,472,199 at year end.
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