Nonprofit · EIN 23-7417696
FRIENDS OF THE CAMPUS INC
Tax-exempt · BARABOO, WI 53913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $186,590 | $233,410 | -$46,820 | $1,420,592 | $21,777 | $1,398,815 |
| June 30, 2024 | 990 | $120,930 | $132,507 | -$11,577 | $1,423,224 | $16,071 | $1,407,153 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,170
- Program service revenue
- $0
- Investment income
- $75,465
- Net gain from sales of assets
- $9,075
- Net income from fundraising events
- -$15,937
- Net income from sales of inventory
- -$4,108
- Other revenue
- -$20,045
Expenses
- Grants and similar amounts paid
- $157,286
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,845
- Occupancy
- $71
- Program services (functional)
- $179,342
- Management and general (functional)
- $49,888
- Fundraising (functional)
- $4,180
Balance sheet and other
- Total assets, start of year
- $1,423,224
- Total assets, end of year
- $1,420,592
- Total liabilities, end of year
- $21,777
- Net assets, end of year
- $1,398,815
- Land, buildings and equipment
- $900
- Publicly traded securities
- $1,362,462
- Net assets without donor restrictions
- $289,021
- Net assets with donor restrictions
- $1,109,794
- Gross receipts
- $236,772
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1974
- 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 |
|---|---|---|---|
| REBECCA OETTINGER | President Trustee or director, Officer | 1 | $0 |
| MEGHAN MACKEY | Secretary Trustee or director, Officer | 1 | $0 |
| JENNIFER STEWART | Treasurer Trustee or director, Officer | 10 | $0 |
| LAURA STACK | Vice President Trustee or director, Officer | 5 | $0 |
| MELANIE PLATT-GIBSON | Director Trustee or director | 1 | $0 |
| STEPHEN SWALLEN | Director Trustee or director | 1 | $0 |
| PAMELA SORCI | Director Trustee or director | 1 | $0 |
| AURAL UMHOEFER | Director Trustee or director | 1 | $0 |
| MARA SEALS | Director Trustee or director | 5 | $0 |
| Shaun Stoeger | Director Trustee or director | 1 | $0 |
| Matt Fencl | Director Trustee or director | 1 | $0 |
| Sara Mueller | Director Trustee or director | 0 | $0 |
| Amy Teelin | Director Trustee or director | 0 | $0 |
| Greg Stansberry | Director Trustee or director | 0 | $0 |
| Colleen Finkl | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA OETTINGER | President Trustee or director, Officer | 3 | $0 |
| MEGHANMACKEY | Secretary Trustee or director, Officer | 2 | $0 |
| JENNIFERSTEWART | Treasurer Trustee or director, Officer | 5 | $0 |
| LAURASTACK | Vice President Trustee or director, Officer | 1 | $0 |
| MELANIEPLATT-GIBSON | Director Trustee or director | 0 | $0 |
| STEPHENSWALLEN | Director Trustee or director | 0 | $0 |
| PAMELASORCI | Director Trustee or director | 0 | $0 |
| BRYANTHAZARD | Director Trustee or director | 0 | $0 |
| AURALUMHOEFER | Director Trustee or director | 0 | $0 |
| MARA SEALS | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12, BARABOO, WI 53913-0012
- Principal officer (990 for 2024)
- JEN STEWART
- Signed the 990
- JEN STEWART, President
- Phone
- (608) 438-5916
- Return prepared by
- NUMBERS 4 NONPROFITS
Mission
OUR MISSION IS TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AND FACULTY AT THE UNIVERSITY OF WISCONSIN BARABOO/SAUK COUNTY.
Program accomplishments
- SCHOLARSHIPS FUNDED BY ORGANIZATION ENDOWMENT.Expenses $101,100 · grants $101,100
- SCHOLARSHIPS FUNDED BY ORGANIZATION FUNDRAISING EFFORTS.Expenses $78,242 · grants $56,186
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
- 23-7417696
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,420,592
- Income (IRS master file)
- $236,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $186,590 | $233,410 | $1,420,592 | IRS |
| 990 | June 2024 | $120,930 | $132,507 | $1,423,224 | XML |
| 990 | June 2023 | $86,544 | $104,683 | $1,594,626 | IRS |
| 990 | June 2022 | $84,827 | $94,888 | $1,612,955 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-7417696).
Questions about FRIENDS OF THE CAMPUS INC
- What is the EIN of FRIENDS OF THE CAMPUS INC?
- The employer identification number (EIN) of FRIENDS OF THE CAMPUS INC is 23-7417696.
- Is FRIENDS OF THE CAMPUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to FRIENDS OF THE CAMPUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CAMPUS 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 FRIENDS OF THE CAMPUS 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 FRIENDS OF THE CAMPUS 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 FRIENDS OF THE CAMPUS INC?
- The 990 for the year ended June 30, 2025 names JEN STEWART.
- Who are the officers and directors of FRIENDS OF THE CAMPUS INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE CAMPUS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $186,590, expenses of $233,410 and total assets of $1,420,592 at year end.
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