Nonprofit · EIN 39-1313438
NORTHWOOD TECHNICAL COLLEGE FOUNDATION INC
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,077,177 | $524,914 | $552,263 | $7,315,739 | $72,304 | $7,243,435 |
| June 30, 2024 | 990 | $1,312,480 | $1,372,242 | -$59,762 | $6,412,346 | $67,155 | $6,345,191 |
| June 30, 2023 | 990 | $723,433 | $430,103 | $293,330 | $5,843,655 | $56,251 | $5,787,404 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $770,434
- Program service revenue
- $0
- Investment income
- $306,743
- Net gain from sales of assets
- $144,545
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $380,993
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,324
- Program services (functional)
- $384,084
- Management and general (functional)
- $138,554
- Fundraising (functional)
- $2,276
Balance sheet and other
- Total assets, start of year
- $6,412,346
- Total assets, end of year
- $7,315,739
- Total liabilities, end of year
- $72,304
- Net assets, end of year
- $7,243,435
- Publicly traded securities
- $6,974,434
- Net assets without donor restrictions
- $154,409
- Net assets with donor restrictions
- $7,089,026
- Gross receipts
- $1,280,253
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1978
- 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 |
|---|---|---|---|
| SHAY HORTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEATHER MCABEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN BOREEN | TREASURER Trustee or director, Officer | 1 | $0 |
| BRAD GINGRAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORI LABEREE | BOARD LIAISON Trustee or director | 1 | $0 |
| BECKY BIRCHMEIER | MEMBER Trustee or director | 1 | $0 |
| ROB BUEHLER | MEMBER Trustee or director | 1 | $0 |
| GREG CHRISTENSON | MEMBER Trustee or director | 1 | $0 |
| KEN DISHER | MEMBER Trustee or director | 1 | $0 |
| KEVIN JACOBSON | MEMBER Trustee or director | 1 | $0 |
| ROBERTA LINDEMANN | MEMBER Trustee or director | 1 | $0 |
| KIMBERLY PEARSON | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE LEINO | PRESIDENT (THRU 06/2024) Trustee or director, Officer | 1 | $0 |
| SHAY HORTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEATHER MCABEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN BOREEN | TREASURER Trustee or director, Officer | 1 | $0 |
| BRAD GINGRAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORI LABEREE | BOARD LIAISON Trustee or director | 1 | $0 |
| BECKY BIRCHMEIER | MEMBER Trustee or director | 1 | $0 |
| ROB BUEHLER | MEMBER Trustee or director | 1 | $0 |
| GREG CHRISTENSON | MEMBER Trustee or director | 1 | $0 |
| KEN DISHER | MEMBER Trustee or director | 1 | $0 |
| KEVIN JACOBSON | MEMBER Trustee or director | 1 | $0 |
| ROBERTA LINDEMANN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE LEINO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHAY HORTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD GINGRAS | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER MCABEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BECKY BIRCHMEIER | MEMBER Trustee or director | 1 | $0 |
| KEVIN BOREEN | MEMBER Trustee or director | 1 | $0 |
| ROB BUEHLER | MEMBER Trustee or director | 1 | $0 |
| GREG CHRISTENSON | MEMBER Trustee or director | 1 | $0 |
| KEN DISHER | MEMBER Trustee or director | 1 | $0 |
| SARA HUDSON | MEMBER (THRU JUNE) Trustee or director | 1 | $0 |
| KEVIN JACOBSON | MEMBER Trustee or director | 1 | $0 |
| LORI LABEREE | BOARD LIAISON Trustee or director | 1 | $0 |
| ROBERTA LINDEMANN | MEMBER Trustee or director | 1 | $0 |
| TOM MUNSON | MEMBER (THRU JUNE) Trustee or director | 1 | $0 |
| JOSH ROBINSON | BOARD LIAISON (THRU NOV) Trustee or director | 1 | $0 |
| TIMOTHY THOM | MEMBER (THRU JUNE) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 COLLEGE DR, RICE LAKE, WI 54868-2435
- Principal officer (990 for 2024)
- KIM PEARSON, 1900 COLLEGE DRIVE, RICE LAKE, WI 54868
- Signed the 990
- KIM PEARSON, EXECUTIVE DIRECTOR
- Phone
- (715) 731-1265
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
THE NORTHWOOD TECHNICAL COLLEGE FOUNDATION PROVIDES SUPPORT TO PROMOTE, DEVELOP, AND EXPAND QUALITY EDUCATION AND SERVICES OF NORTHWOOD TECH AND TO ENCOURAGE THE SUCCESS AND ACHIEVEMENT OF NORTHWOOD TECH STUDENTS, FACULTY, STAFF AND ALUMNI.
Program accomplishments
- SCHOLARSHIPSIN FY25, THE FOUNDATION ISSUED 531 AWARDS TOTALING $228,996, WITH AN AVERAGE AWARD OF MORE THAN $500 EACH.Expenses $228,996 · grants $228,996
- OTHER STUDENT SUPPORTTHE FOUNDATION PROVIDES GAS AND GROCERY CARDS OF $25 EACH FOR STUDENTS WHO WOULDN'T OTHERWISE HAVE THE FUNDS TO DRIVE TO CLASS OR PURCHASE GROCERIES; WE ALSO COVER GED FEES, NUTRITION BASKETS, MEAL VOUCHERS, AND A PANTRY FOR FOOD, SCHOOL SUPPLIES, AND BASIC HOUSEHOLD GOODS ON 3 OF OUR 4 MAIN CAMPUSES. THE TOTAL PROVIDED FOR THESE ITEMS IN FY25 WAS $62,587Expenses $62,587 · grants $62,587
- INSTITUTIONAL SUPPORT$53,273 WAS PAID TO THE COLLEGE FROM GRANTS TO SUPPORT PROGRAM EQUIPMENT, AS WELL AS RECRUITMENT AND RETENTION ACTIVITIES.Expenses $53,273 · grants $53,273
- CAPITAL CAMPAIGNTHE SECOND YEAR OF THE CAPITAL CAMPAIGN TO SUPPORT THE MEDICAL LABORATORY EDUCATION CENTER, WHICH HOUSES THE MEDICAL LABORATORY TECHNICIAN PROGRAM, RESULTED IN A GRANT FOR $23,000 PAID TO THE COLLEGE FOR RELATED EXPENSES.Expenses $23,000 · grants $23,000
- EMERGENCY GRANTSSTUDENTS IN NEED OF EMERGENCY SUPPORT RECEIVED $13,137 IN GRANTS TO REMOVE FINANCIAL BARRIERS.Expenses $13,137 · grants $13,137
- STAFF DEVELOPMENTSTAFF HAVE THE OPPORTUNITY TO APPLY FOR PROFESSIONAL DEVELOPMENT GRANTS EACH FALL. LAST YEAR, THE FOUNDATION PROVIDED $3,091 TO COVER EXPENSES RELATED TO STAFF TRAINING.Expenses $3,091
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
- 39-1313438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,315,739
- Income (IRS master file)
- $1,280,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,077,177 | $524,914 | $7,315,739 | XML |
| 990 | June 2024 | $1,312,480 | $1,372,242 | $6,412,346 | IRS |
| 990 | June 2023 | $723,433 | $430,103 | $5,843,655 | XML |
| 990 | June 2022 | $843,244 | $589,000 | $5,433,392 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 39-1313438).
Questions about NORTHWOOD TECHNICAL COLLEGE FOUNDATION INC
- What is the EIN of NORTHWOOD TECHNICAL COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of NORTHWOOD TECHNICAL COLLEGE FOUNDATION INC is 39-1313438.
- Is NORTHWOOD TECHNICAL COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NORTHWOOD TECHNICAL COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOOD TECHNICAL 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 NORTHWOOD TECHNICAL 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 NORTHWOOD TECHNICAL 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 NORTHWOOD TECHNICAL COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KIM PEARSON.
- Who are the officers and directors of NORTHWOOD TECHNICAL 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 NORTHWOOD TECHNICAL COLLEGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,077,177, expenses of $524,914 and total assets of $7,315,739 at year end.
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