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Nonprofiteer
← REGINA FOUNDATION

Form 990 for tax year 2024

Filed by REGINA FOUNDATION.

Totals

Total revenue
$1,936,126
Total expenses
$1,150,738
Contributions and grants received
$1,580,595
Grants paid
$877,346
Program service revenue
$0
Investment income
$355,531
Other revenue
$0
Total assets, end of year
$13,936,774
Total liabilities, end of year
$730,115
Net assets or fund balances, end of year
$13,206,659
Program services expenses (Part IX)
$877,346
Management and general expenses
$125,080
Fundraising expenses
$148,312
Program service expenses (Part III)
$877,346

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,580,595

  • 3 · Investment income

    total $355,230 · excluded $355,230

  • 7a · Gross sales of assets other than inventory

    securities $24,945

  • 7b · Less cost or other basis and sales expenses

    securities $24,644

  • 7c · Gain or loss

    securities $301

  • 7d · Net gain or loss

    total $301 · excluded $301

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $815,104 · program services $815,104

  • 2 · Grants to domestic individuals

    total $62,242 · program services $62,242

  • 7 · Other salaries and wages

    total $177,829 · management and general $69,726 · fundraising $108,103

  • 8 · Pension plan contributions

    total $5,243 · management and general $2,046 · fundraising $3,197

  • 9 · Other employee benefits

    total $15,979 · management and general $8,634 · fundraising $7,345

  • 10 · Payroll taxes

    total $13,604 · management and general $5,334 · fundraising $8,270

  • 11b · Fees: legal

    total $4,988 · management and general $4,988

  • 11c · Fees: accounting

    total $8,170 · management and general $8,170

  • 12 · Advertising and promotion

    total $450 · management and general $450

  • 13 · Office expenses

    total $11,401 · management and general $4,352 · fundraising $7,049

  • 14 · Information technology

    total $3,408 · management and general $3,408

  • 16 · Occupancy

    total $6,600 · management and general $6,600

  • 17 · Travel

    total $509 · management and general $509

  • 19 · Conferences, conventions and meetings

    total $150 · management and general $150

  • 23 · Insurance

    total $3,459 · management and general $3,459

  • 24a · Other expenses: APPRECIATION CULTIVATION

    total $6,426 · fundraising $6,426

  • 24b · Other expenses: ALUMNI RELATIONS

    total $4,114 · fundraising $4,114

  • 24c · Other expenses: ANNUAL APPEAL

    total $3,808 · fundraising $3,808

  • 24d · Other expenses: SCHOLARSHIP EXPENSE

    total $3,319 · management and general $3,319

  • 24e · All other expenses

    total $3,935 · management and general $3,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,036 · end of year $73,223

  • 2 · Savings and temporary cash investments

    beginning of year $431,963 · end of year $446,816

  • 3 · Pledges and grants receivable

    beginning of year $16,625 · end of year $6,608

  • 11 · Investments: publicly traded securities

    beginning of year $10,797,268 · end of year $12,684,167

  • 15 · Other assets

    beginning of year $800,028 · end of year $725,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,943 · end of year $4,155

  • 19 · Deferred revenue

    beginning of year $800,028 · end of year $725,960

  • 27 · Net assets without donor restrictions

    beginning of year $1,250,652 · end of year $1,326,540

  • 28 · Net assets with donor restrictions

    beginning of year $10,125,297 · end of year $11,880,119

Mission and programs · 2024

Mission

OUR MISSION IS TO ENHANCE THE FINANCIAL STRENGTH OF THE REGINA INTER-PARISH CATHOLIC EDUCATION CENTER

  • ALLOCATIONS TO OR FOR REGINA EDUCATION CENTER TO PERPETUATE THE OPERATION AND MAINTAIN THE QUALITY OF ELEMENTARY AND SECONDARY EDUCATION. INCLUDES ALLOCATIONS FOR TEACHER SALARIES, TUITION ASSISTANCE, ADMINISTRATIVE POSITION, AND FACILITIES.

    Expenses $474,192

  • PASSTHROUGH OF DESIGNATED GIFTS TO REGINA EDUCATION CENTER.

    Expenses $340,912

  • SCHOLARSHIPS FOR REGINA EDUCATION STUDENTS PAID DIRECTLY TO THE REGINA EDUCATION CENTER, OR TO INSTITUTIONS OF HIGHER LEARNING.

    Expenses $62,242

  • PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR RESTRICTED FUND EXPENSES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kecia Boysen

    PAST SECR &

    Total calculated
    $121,680
    From this org
    $100,480
    From related orgs
    $0
    Other
    $21,200
    Hours/week
    40

  • Colleen Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Goedken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Klitgaard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Murphy

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Pacha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Troy Richmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chase Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alissa Jarrett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Gary Schmit

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.0
Source object
202621319349305527

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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