Form 990 for tax year 2024
Filed by NORTHEASTERN JUNIOR COLLEGE FOUNDATION.
Totals
- Total revenue
- $1,243,311
- Total expenses
- $1,074,022
- Contributions and grants received
- $831,006
- Grants paid
- $752,484
- Program service revenue
- $20,000
- Investment income
- $409,064
- Other revenue
- -$16,759
- Total assets, end of year
- $10,682,153
- Total liabilities, end of year
- $159,733
- Net assets or fund balances, end of year
- $10,522,420
- Program services expenses (Part IX)
- $864,365
- Management and general expenses
- $177,875
- Fundraising expenses
- $31,782
- Program service expenses (Part III)
- $864,365
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BOB CARPIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHIP STEGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JOE PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARK KOKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KARLA ROSAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICH GERK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KELLY LOWERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TODD THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRITNEY WEERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYNDSEY KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER BRUNGARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTIE HANEY
EXECUTIVE DI
- Total calculated
- $64,876
- From this org
- $0
- From related orgs
- $48,129
- Other
- $16,747
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CCCS-NORTHEASTERN JUNIOR COLLEGE
$267,922
SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CCCS-NORTHEASTERN JUNIOR COLLEGE
GOV · COLLEGE · CO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640479349301339
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