2024-08-19T12:31:33-05:00 2024-04-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2023-05-01 396043232 COLLEGE ENDOWMENT ASSOCIATION INC COLL 4144761384 PO BOX 1533 BROOKFIELD WI 53008 PATRICIA CONOLE PRESIDENT 4144761384 2024-08-15 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-08-06 2023 2024-08-08 14:25:15Z X X X WWW.COLLEGEENDOWMENT.ORG X X 172362 X 20635 21285 11645 111120 93187 17933 4075 1073 3002 3602 78102 15000 18540 9300 2794 8342 53976 24126 393110 80661 497897 393110 497897 393110 497897 0 0 393110 497897 X THE COLLEGE ENDOWMENT ASSOCIATION IS BOTH AN INTELLECTUALLY STIMULATING AND PHILANTHROPIC ORGANIZATION, PRESENTING OUTSTANDING LECTURES AND FILMS ON DIVERSE TOPICS AS WELL AS PROVIDING SCHOLARSHIPS FOR WOMEN. MILWAUKEE SCHOOL OF ENGINEERING - DONATED $5,000 TO SCHOLARSHIP FUND TO BE DISTRIBUTED ON AN ANNUAL BASIS AS DETERMINED BY NORMAL POLICIES OF MSOE. 5000 5000 MILWAUKEE INSTITUTE OF ART AND DESIGN - DONATED $5,000 TO SCHOLARSHIP FUND TO BE DISTRIBUTED ON AN ANNUAL BASIS AS DETERMINED BY NORMAL POLICIES OF MIAD. 5000 5000 WOMEN'S FUND OF GREATER MILWAUKEE - DONATED $5,000 TO SCHOLARSHIP FUND TO BE DISTRIBUTED TO A SOPHOMORE ATTENDING COLLEGE TO BE DETERMINED BY THE BOARD OF WOMEN'S FUND OF GREATER MILWAUKEE. 5000 5000 15000 X PATRICIA CONOLE PRESIDENT 2.00 0 0 0 CAROL BESSLER VICE PRESIDENT 2.00 0 0 0 CHERRY WATTS VICE PRESIDENT 2.00 0 0 0 AMY DOMAGALSKI VICE PRESIDENT 2.00 0 0 0 JOY TOWELL TREASURER 2.00 0 0 0 MARY SHANAHAN RECORDING SECRETARY 2.00 0 0 0 FRAN HEIMERL CORRESPONDING SECRETARY 2.00 0 0 0 LINDA MIKKALSON MEMBERSHIP CHAIR 2.00 0 0 0 JANET BROWN DIRECTOR 2.00 0 0 0 JANE CONDON DIRECTOR 2.00 0 0 0 KAY DELONGE DIRECTOR 2.00 0 0 0 SYBILLE HAMILTON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI JOY TOWELL 1230 N 121ST ST WAUWATOSA WI 53226 4147325670 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 32117 29450 48215 48611 41920 200313 32117 29450 48215 48611 41920 200313 200313 14177 13242 12316 15071 11645 66451 81 3793 2843 6717 273481 7677 0.73250 0.71150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BOOK SALE INCOME - 2019 AMOUNT: $ 81. PARKING LOT FEES - 2021 AMOUNT: $ 1,793. 2022 AMOUNT: $ 1,738. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 2,000. 2022 AMOUNT: $ 1,105. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 11,645. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PARKING LOT FEES. AMOUNT: 2,475. DESCRIPTION: GUEST FEES. AMOUNT: 1,127. TOTAL TO FORM 990-EZ, LINE 8: 3,602. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 1,081. DESCRIPTION: SPEAKER TRAVEL. AMOUNT: 2,536. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,199. DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: MISCELLANEOUS. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 8,342. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 64,716. DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: 15,945. TOTAL TO FORM 990-EZ, LINE 20: 80,661. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.