Nonprofit · EIN 23-7433949
KISHWAUKEE COLLEGE FOUNDATION
Tax-exempt · MALTA, IL 60150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,501,062 | $1,211,062 | $290,000 | $10,260,167 | $32,433 | $10,227,734 |
| June 30, 2024 | 990 | $1,316,768 | $1,147,617 | $169,151 | $9,929,936 | $181,061 | $9,748,875 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $654,859
- Program service revenue
- $0
- Investment income
- $769,209
- Net gain from sales of assets
- $556,132
- Net income from fundraising events
- $76,994
- Other revenue
- $76,994
Expenses
- Grants and similar amounts paid
- $743,257
- Other salaries and wages
- $204,995
- Salaries, compensation and benefits (total)
- $204,995
- Professional fundraising fees
- $0
- Program services (functional)
- $834,601
- Management and general (functional)
- $310,100
- Fundraising (functional)
- $66,361
Balance sheet and other
- Total assets, start of year
- $9,929,936
- Total assets, end of year
- $10,260,167
- Total liabilities, end of year
- $32,433
- Net assets, end of year
- $10,227,734
- Publicly traded securities
- $10,167,421
- Net assets without donor restrictions
- $1,198,550
- Net assets with donor restrictions
- $9,029,184
- Gross receipts
- $8,009,361
- Employees
- 4
- Volunteers
- 50
- Year formed
- 1971
- State of legal domicile
- IL
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 | Other / benefits |
|---|---|---|---|---|---|
| DR LAURIE BOROWICZ | DIRECTOR/COLLEGE PRESIDENT Trustee or director | 2 | $0 | $261,180 | $77,154 |
| DR KAYTE HAMEL | EXECUTIVE DIRECTOR Officer | 28 | $0 | $140,039 | $23,111 |
| MS ROSE TREML | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MR COLE JOHNSON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MS AMY OSTER | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MR TED ROSENOW | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MR RYAN BUTZMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DR JASON HARPER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MS LAURIE HOECHERL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR JOSE HINOJOSA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DR REBECCA MURPHY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR MANNY PENA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR BERNIE PUPINO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR BRUCE SELDAL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MS KATE SHAW DICKEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR DAVE VANBUREN | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR LAURIE BOROWICZ | DIRECTOR/COLLEGE PRESIDENT Trustee or director | 2 | $0 | $247,668 | $72,945 |
| DR KAYTE HAMEL | EXECUTIVE DIRECTOR Officer | 28 | $0 | $122,740 | $21,884 |
| MS ROSE TREML | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MR COLE JOHNSON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MS AMY OSTER | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MR TED ROSENOW | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DR JASON HARPER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MS GERI-DEE HAYDEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MS LAURIE HOECHERL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR JOSE HINOJOSA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR MANNY PENA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR BERNIE PUPINO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR BRUCE SELDAL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MS KATE SHAW DICKEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MS KATHY SPEARS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR DAVE VANBUREN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MR RYAN BUTZMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 21193 MALTA RD, MALTA, IL 60150-9600
- In care of
- % BILL WILKINSON
- Principal officer (990 for 2024)
- COURTNEY WALZ, 21193 MALTA ROAD, MALTA, IL 60150
- Signed the 990
- COURTNEY WALZ, DIRECTOR OF DEVELOPMENT
- Phone
- (815) 825-2086
- Website
- WWW.KISH.EDU
- Return prepared by
- SIKICH LLC
Mission
TO HELP SHAPE THE FUTURE AND ENHANCE THE CONTINUOUS DEVELOPMENT OF KISHWAUKEE COLLEGE BY PROVIDING STUDENT SCHOLARSHIPS, INSTRUCTIONAL ENHANCEMENTS, AND FACILITY IMPROVEMENTS.
Program accomplishments
- SCHOLARSHIPS: THE KISHWAUKEE COLLEGE FOUNDATION HELPS MAKE A QUALITY EDUCATION AVAILABLE TO ALL STUDENTS THROUGH THE ANNUAL SCHOLARSHIP PROGRAM. THIS YEAR $422,068 WAS AWARDED THROUGH 85 DIFFERENT SCHOLARSHIPS. THE FOUNDATION AWARDED THESE DOLLARS TO 368 STUDENTS WHO CONTINUE TO EXCEL AND BECOME VITAL PARTNERS WITHIN OUR COMMUNITY.Expenses $422,068 · grants $422,068
- PROGRAM ENHANCEMENTS:THE KISHWAUKEE COLLEGE FOUNDATION BOLSTERS A QUALITY EDUCATION BY PROVIDING PROGRAM ENHANCEMENTS TO SEVERAL PROGRAMS EACH YEAR. BY MAKING $321,189 AVAILABLE, THE FOUNDATION WAS ABLE TO HELP PROVIDE EQUIPMENT AND MATERIALS TO PROGRAMS SUCH AS GED, MATH, SCIENCE, LIBRARY OPERATIONS, ATHLETICS AND MANY OTHERS, AS WELL AS CLASSES TO NON-PROFIT ORGANIZATIONS. THE FOUNDATION ALSO USED THESE DOLLARS TO ESTABLISH NEW OPPORTUNITIES FOR SEVERAL COLLEGE PROGRAMS BY AWARDING INNOVATION AWARDS TO MANY DIFFERENT AREAS WITHIN THE COLLEGE. STUDENT SERVICES, INSTRUCTIONAL DESIGN, ART, LEARNING SKILLS, AND INSTRUCTION PROGRAMS WERE ALL ABLE TO ENHANCE THEIR SERVICES. THESE FUNDS HELP OUR STAFF AND OUR FACULTY PROVIDE REAL OPPORTUNITY TO THE STUDENTS WE SERVE.Expenses $412,533 · grants $321,189
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
- 23-7433949
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,260,167
- Income (IRS master file)
- $8,009,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,501,062 | $1,211,062 | $10,260,167 | XML |
| 990 | June 2024 | $1,316,768 | $1,147,617 | $9,929,936 | XML |
| 990 | June 2023 | $1,908,302 | $1,121,070 | $8,918,491 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 23-7433949).
Questions about KISHWAUKEE COLLEGE FOUNDATION
- What is the EIN of KISHWAUKEE COLLEGE FOUNDATION?
- The employer identification number (EIN) of KISHWAUKEE COLLEGE FOUNDATION is 23-7433949.
- Is KISHWAUKEE COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to KISHWAUKEE COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KISHWAUKEE COLLEGE FOUNDATION 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 KISHWAUKEE COLLEGE FOUNDATION 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 KISHWAUKEE COLLEGE FOUNDATION 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 KISHWAUKEE COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names COURTNEY WALZ.
- Who are the officers and directors of KISHWAUKEE COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does KISHWAUKEE COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,501,062, expenses of $1,211,062 and total assets of $10,260,167 at year end.
Other nonprofits in MALTA
- NILRC EIN 36-2879635 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS EIN 88-3600138 · last filed 990-EZ for 2025
- ILLINOIS COMMUNITY COLLEGE DIVERSITY COMMISSION EIN 87-1646622 · last filed 990-N for 2024
- MALTA HISTORICAL AND GENEALOGICAL SOCIETY EIN 31-1586780 · last filed 990-N for 2025
- MALTA CEMETERY ASSOCIATION EIN 36-2585815 · last filed 990-N for 2025
- INTERNATIONAL ORGANIZATION OF GOOD TEMPLARS CENTRAL STATES EIN 23-7531534 · last filed 990-N for 2022
- KISHWAUKEE COLLEGE COUNCIL OF SUPPORT STAFF LOCAL 4801 EIN 36-3836038 · last filed 990-N for 2023
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 36-6142306 · last filed 990-N for 2025