Nonprofit · EIN 42-1355682
WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION
Tax-exempt · SIOUX CITY, IA 51102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,939,528 | $1,432,947 | $506,581 | $10,590,899 | $4,050 | $10,586,849 |
| June 30, 2024 | 990 | $1,986,756 | $1,295,457 | $691,299 | $9,588,092 | $8,226 | $9,579,866 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,561,024
- Program service revenue
- $0
- Investment income
- $378,504
- Net gain from sales of assets
- $96,465
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,250,587
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,250,587
- Fundraising (functional)
- $182,360
Balance sheet and other
- Total assets, start of year
- $9,588,092
- Total assets, end of year
- $10,590,899
- Total liabilities, end of year
- $4,050
- Net assets, end of year
- $10,586,849
- Publicly traded securities
- $8,508,759
- Net assets without donor restrictions
- $1,357,842
- Net assets with donor restrictions
- $9,229,007
- Gross receipts
- $2,489,732
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1993
- State of legal domicile
- IA
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 |
|---|---|---|---|
| MATT PFISTER | EXECUTIVE DIRECTOR Officer | 40 | $103,390 |
| ROSS ROCKLIN | MEMBER Trustee or director | 1 | $0 |
| DON CLAEYS | MEMBER Trustee or director | 1 | $0 |
| TERRY MURRELL | MEMBER Trustee or director | 1 | $0 |
| DR ROBERT DUNKER | MEMBER Trustee or director | 1 | $0 |
| KEITH OBERMILLER | MEMBER Trustee or director | 1 | $0 |
| DIRK LOHRY | MEMBER Trustee or director | 1 | $0 |
| RON YOCKEY | MEMBER Trustee or director | 1 | $0 |
| PAUL BERGMANN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRICIA SUTHERLAND | BOARD LIASON Trustee or director | 1 | $0 |
| JAMES OLSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| THERESA PETTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRENDA PERRIN | MEMBER Trustee or director | 1 | $0 |
| BRIAN SMITH | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT PFISTER | EXECUTIVE DIRECTOR Officer | 40 | $78,294 | $20,549 |
| ROSS ROCKLIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DON CLAEYS | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY MURRELL | MEMBER Trustee or director | 1 | $0 | $0 |
| DR ROBERT DUNKER | MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH OBERMILLER | MEMBER Trustee or director | 1 | $0 | $0 |
| DIRK LOHRY | MEMBER Trustee or director | 1 | $0 | $0 |
| RON YOCKEY | MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDA PERRIN | MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL BERGMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRICIA SUTHERLAND | BOARD LIASON Trustee or director | 1 | $0 | $0 |
| JAMES OLSON | MEMBER Trustee or director | 1 | $0 | $0 |
| THERESA PETTY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN SMITH | TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5199, SIOUX CITY, IA 51102-5199
- Principal officer (990 for 2024)
- BRIAN SMITH, 4647 STONE AVE, SIOUX CITY, IA 51106
- Signed the 990
- BRIAN SMITH, TREASURER
- Phone
- (712) 274-6400
- Return prepared by
- HENJES CONNER & WILLIAMS PC
Mission
TO PROVIDE SUPPORT TO WESTERN IOWA TECH COMMUNITY COLLEGE AND RELATED ORGANIZATIONS TO ASSIST IN THE FULFILLMENT OF LOCAL EDUCATIONAL GOALS.
Program accomplishments
- THE FOUNDATION MAKES CONTRIBUTIONS AND GIFTS IN THE FORM OF SCHOLARSHIPS TO WESTERN IOWA TECH COMMUNITY COLLEGE AND RELATED ORGANIZATIONS IN ORDER TO CARRY OUT AND ACHIEVE LOCAL COMMUNITY EDUCATIONAL GOALS.Expenses $1,250,587 · grants $1,250,587
- THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS TO WESTERN IOWA TECH COMMUNITY COLLEGE AND RELATED ORGANIZATIONS IN ORDER TO CARRY OUT AND ACHIEVE LOCAL COMMUNITY EDUCATIONAL GOALS.
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
- 42-1355682
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,590,899
- Income (IRS master file)
- $2,489,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,939,528 | $1,432,947 | $10,590,899 | XML |
| 990 | June 2024 | $1,986,756 | $1,295,457 | $9,588,092 | XML |
| 990 | June 2023 | $1,421,265 | $802,531 | $8,014,861 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 42-1355682).
Questions about WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION
- What is the EIN of WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION is 42-1355682.
- Is WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN IOWA TECH COMMUNITY 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 WESTERN IOWA TECH COMMUNITY 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 WESTERN IOWA TECH COMMUNITY 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 WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names BRIAN SMITH.
- Who are the officers and directors of WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $103,390 (MATT PFISTER, EXECUTIVE DIRECTOR).
- How much revenue does WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,939,528, expenses of $1,432,947 and total assets of $10,590,899 at year end.
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