Titan Alumni Foundation Inc
- Assets
- $956.8k
- Revenue
- $909.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Oshkosh, WI
- Founding
- 09/2018
- Data as of
- 06/2019
- EIN
- 83-0629215
Organization Overview
Titan Alumni Foundation Inc is located in Oshkosh, WI. The organization was established in 2018. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. Titan Alumni Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE TITAN ALUMNI FOUNDATION PROVIDES AN OPPORTUNITY FOR YOU TO HAVE AN INCREDIBLE IMPACT ON THE SUCCESS OF CURRENT AND FUTURE UW OSHKOSH STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TITAN ALUMNI FOUNDATION PROVIDES AN OPPORTUNITY FOR YOU TO HAVE AN INCREDIBLE IMPACT ON THE SUCCESS OF CURRENT AND FUTURE UW OSHKOSH STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Jaklin Treasurer | OfficerTrustee | 3 | $0 |
Scott Barr President | OfficerTrustee | 4.23 | $0 |
Amanda Betts-Regina Alumni Board | OfficerTrustee | 1 | $0 |
Franklin Cumberbatch Director | Trustee | 1 | $0 |
Mike Hochholzer Secretary | OfficerTrustee | 1 | $0 |
Jim Hoffman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,361 |
| Investment income | $187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $909,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,966 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,789 |
| Advertising and promotion | $0 |
| Office expenses | $16,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,803 |
| Travel | $11,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $82 |
| All other expenses | $0 |
| Total functional expenses | $190,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $940,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,100 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $573 |
| Investments—publicly traded securities | $2,316 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $956,817 |
| Accounts payable and accrued expenses | $146,207 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,809 |
| Total liabilities | $152,016 |
| Net assets without donor restrictions | $26,902 |
| Net assets with donor restrictions | $777,899 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $804,801 |