2024-05-10T12:34:08-05:00 2023-06-30 990 2022-07-01 371138260 Kaskaskia College Foundation % Judy M Hemker KASK 6185453105 27210 College Road Centralia IL 62801 JUDY M HEMKER Assistant Treasurer 6185453105 2024-05-10 JUDY HEMKER XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z CRAIG FINKE 27210 College Road Centralia IL 62801 2404812 false X kaskaskia.edu X 1964 IL To receive gifts to establish maintain and administer grants for the betterment of Kaskaskia Commnity College District 501 and its students 23 23 0 30 0 751087 2118880 0 314114 251093 296997 0 1362198 2369973 322291 576710 0 0 0 21333 102411 146951 424702 723661 937496 1646312 9707435 11909376 3009 1740 9704426 11907636 X To help students achieve their educational goals and make education more accessible to the communities that it serves by working with the college to provide scholarships & funding for special projects. false false 303933 303933 Scholarships awarded to students attending Kaskaskia College. 272777 272777 Grants to Kaskaskia College for various improvements, equipment, and supplies. 16166 Twelve months depreciation of Veterans' Tribute Memorial owned by the entity. 2811 General printing, postage, and supplies. 1971 Short-term facility/equipment rentals and travel expenses. 10693 Event catering services. 5291 Miscellaneous service expenditures. 2282 2282 Grant to fund Fine Arts student field trip. 23048 2282 615924 true true false true false false false true false true true false false false false false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false true true false false false false false false false X 23 23 true false false false false false false true true false false true true true false true true false false false IL X JUDY HEMKER 6185453105 27210 College Road Centralia IL 62801 CRAIG FINKE President 1.000 X X 0 0 0 MICHELLE GUYMON-BARBEE Director 1.000 X 0 0 0 BRAD BARKAU Director 1.000 X 0 0 0 TY BATES Director 1.000 X 0 0 0 KAREN DROSTE Director 1.000 X 0 0 0 WESLEY GOZIA 1st Vice President 1.000 X X 0 0 0 BILL HAWLEY Director 1.000 X 0 0 0 JACK JOHNSTON Director 1.000 X 0 0 0 JAY JOLLIFF Treasurer 1.000 X X 0 0 0 JAMES LAMPE Director 1.000 X 0 0 0 MARYANN LANGENFELD Director 1.000 X 0 0 0 TED MACON Director 1.000 X 0 0 0 MARVIN WEIGMAN Director 1.000 X 0 0 0 WHITNEY LUEBBERS Director 1.000 X 0 0 0 BRUCE BARKAU 2nd Vice President 1.000 X X 0 0 0 NATHAN DEIEN Director 1.000 X 0 0 0 LUALICE KAMPWERTH Secretary 1.000 X X 0 0 0 DENNIS HESKER Director 1.000 X 0 0 0 BRYAN HOLTHAUS Director 1.000 X 0 0 0 JERRY MOYER Director 1.000 X 0 0 0 LEONARD ROSE Director 1.000 X 0 0 0 JUDY HEMKER Assistant Treasurer 50.00 X 114459 0 15250 114459 15250 1 false false true 4245 117887 1996748 69516 2118880 251093 251093 34839 117887 34839 0 2369973 251093 576710 576710 15549 15549 60307 60307 1877 1877 15188 1971 13217 16166 16166 3517 3517 Supplies 9895 2811 2824 4260 Miscellaneous 24452 18266 4207 1979 723661 615924 86404 21333 326678 702417 2713486 2020256 783936 118977 681125 664959 5972947 8513334 13199 8410 9707435 11909376 859 1740 2150 3009 1740 X 204591 140732 9499835 11766904 9704426 11907636 9707435 11909376 1646312 556898 X false true X true false X 412214 308575 279288 681340 2000993 3682410 73096 85266 1045 5970 165377 485310 393841 280333 687310 2000993 3847787 1045 1045 162046 245200 407246 162046 245200 1045 408291 3439496 110472 195004 198716 314114 251093 1069399 110472 195004 198716 314114 251093 1069399 11535 360774 117888 490197 595782 588845 490584 1362198 2369974 5407383 0.63607 0.47701 0.19777 0.24549 X Part II Line 10/Part III Line 12 Net Fundraising Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 60307 false false false 60307 false false P1-A, Ln 1 Kaskaskia College Foundation contracts with an outside lobbyist firm. P2-B, Ln 1 Contract payments to outside lobbyist. false false false false 100000 X X false false false 8070233 1743748 796507 315753 10294735 8397148 807478 -971449 162944 8070233 8457989 260780 1639541 263661 259031 9835618 8351717 271449 193639 280305 78511 8457989 8150245 372815 229797 228067 173073 8351717 0.72000 0.28000 false false 783936 118977 664959 664959 Other Assets 8410 8410 2961710 556898 34839 591737 2369973 2369973 891846 133346 34839 168185 723661 723661 P5, Ln 4 Donor resticted endowment funds are for scholarships and grants. P11, Ln 2d Fundraising Expense P12, Ln 2d Fundraising Expense P3, Ln 4 Donated steel sculptures displayed on college campus to inspire students. Winter Gala 90964 78250 12714 400 350 300 5964 6750 2901 Golf Event 41748 32980 8768 1400 1606 3780 3382 2429 3 20015 15670 4345 1200 461 3436 225 255 152727 126900 25827 3000 2417 7516 9571 6750 5585 34839 -9012 true Kaskaskia College 27210 College Rd Centralia IL 62801 370892167 State of IL 507193 69516 FMV Donated EquipmentSupply ScholarshipsEquipment 1 0 Part I Line 2 Grants are awarded to Kaskaskia College as approved expenditures are made false false false false false false false false false CRAIG FINKE President MICHELLE GUYMON-BARBEE Director BRAD BARKAU Director TY BATES Director KAREN DROSTE Director WESLEY GOZIA 1st Vice President BILL HAWLEY Director JACK JOHNSTON Director JAY JOLLIFF Treasurer JAMES LAMPE Director MARYANN LANGENFELD Director TED MACON Director MARVIN WEIGMAN Director WHITNEY LUEBBERS Director BRUCE BARKAU 2nd Vice President NATHAN DEIEN Director LUALICE KAMPWERTH Secretary DENNIS HESKER Director BRYAN HOLTHAUS Director JERRY MOYER Director LEONARD ROSE Director JUDY HEMKER Assistant Treasurer 114400 59 15250 15330 145039 X Supplies 5 28192 FMV X Equipment 3 41324 FMV false true false P1, Col B The number of contributions made. Part VI Line 2 Directors Brad Barkau and Bruce Barkau are brothers. Directors LuAlice Part VI Line 2 Kampwerth and Whitney Luebbers are mother and daughter. Part VI Line 11b Form 990 is made available to directors via email. Directors are instructed Part VI Line 11b to submit comments to the Foundation accountant by a specified date. Part VI Line 19 Governing documents and financial statements are made available to the Part VI Line 19 public upon request. Part III Line 4d Expenses: $2811.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d General printing, postage, and supplies. Part III Line 4d Expenses: $1971.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d Short-term facility/equipment rentals and travel expenses. Part III Line 4d Expenses: $10693.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d Event catering services. Part III Line 4d Expenses: $5291.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d Miscellaneous service expenditures. Part III Line 4d Expenses: $2282.00 including grants of: $2282.00 Revenue: $0.00 Part III Line 4d Grant to fund Fine Arts student field trip. 990 Part III Line 4D Miscellaneous Program Service Expenses 990 Part VI Line 2 Two directors are brothers and two directors are mother and daughter.