Totals
- Total revenue
- $2,658,215
- Total expenses
- $1,682,346
- Contributions and grants received
- $1,905,411
- Grants paid
- $1,392,147
- Program service revenue
- $0
- Investment income
- $616,595
- Other revenue
- $136,209
- Total assets, end of year
- $21,895,362
- Total liabilities, end of year
- $65,667
- Net assets or fund balances, end of year
- $21,829,695
- Program services expenses (Part IX)
- $1,415,464
- Management and general expenses
- $43,639
- Fundraising expenses
- $223,243
- Program service expenses (Part III)
- $1,415,464
Program services were 84.1% 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.
-
1c · Fundraising events
$119,714
-
1f · All other contributions, gifts and grants
$1,785,697
-
1g · Noncash contributions included above
$187,235
-
3 · Investment income
total $605,028 · unrelated business $0 · excluded $605,028
-
7a · Gross sales of assets other than inventory
securities $6,050,558
-
7b · Less cost or other basis and sales expenses
securities $6,038,991
-
7c · Gain or loss
securities $11,567
-
7d · Net gain or loss
total $11,567 · related or exempt $0 · unrelated business $0 · excluded $11,567
-
8a · Fundraising events: gross income
$158,030
-
8a · Fundraising events: contributions included on line 1c
$119,714
-
8b · Fundraising events: direct expenses
$48,963
-
8c · Net income from fundraising events
total $109,067 · unrelated business $0 · excluded $109,067
-
9a · Gaming: gross income
$28,260
-
9b · Gaming: direct expenses
$12,924
-
9c · Net income from gaming
total $15,336 · excluded $15,336
-
10a · Gross sales of inventory
$706,229
-
10b · Cost of goods sold
$694,423
-
10c · Net income from sales of inventory
total $11,806 · excluded $11,806
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,392,147 · program services $1,392,147
-
5 · Compensation of officers, directors and key employees
total $63,107 · program services $0 · management and general $6,311 · fundraising $56,796
-
7 · Other salaries and wages
total $39,120 · program services $0 · management and general $3,887 · fundraising $35,233
-
9 · Other employee benefits
total $7,687 · program services $0 · management and general $769 · fundraising $6,918
-
10 · Payroll taxes
total $8,421 · program services $0 · management and general $842 · fundraising $7,579
-
11e · Fees: professional fundraising services
total $70,416 · fundraising $70,416
-
11f · Fees: investment management
total $23,661 · program services $0 · management and general $23,661 · fundraising $0
-
12 · Advertising and promotion
total $2,276 · program services $0 · management and general $0 · fundraising $2,276
-
13 · Office expenses
total $31,427 · program services $0 · management and general $3,168 · fundraising $28,259
-
14 · Information technology
total $6,386 · program services $0 · management and general $0 · fundraising $6,386
-
19 · Conferences, conventions and meetings
total $4,051 · program services $0 · management and general $0 · fundraising $4,051
-
23 · Insurance
total $3,150 · program services $0 · management and general $3,150 · fundraising $0
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $1,725 · program services $0 · management and general $1,725 · fundraising $0
-
24b · Other expenses: DONOR, VOLUNTEER RECOGNITION
total $3,612 · program services $0 · management and general $0 · fundraising $3,612
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $1,843 · program services $0 · management and general $126 · fundraising $1,717
-
24d · Other expenses: NEWSLETTER
total $23,317 · program services $23,317 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,528,401 · end of year $1,715,140
-
3 · Pledges and grants receivable
beginning of year $2,118,102 · end of year $2,513,470
-
4 · Accounts receivable
beginning of year $441 · end of year $1,664
-
8 · Inventories for sale or use
beginning of year $27,372 · end of year $40,069
-
11 · Investments: publicly traded securities
beginning of year $1,735,001 · end of year $13,568,933
-
12 · Investments: other securities
beginning of year $13,403,111 · end of year $4,056,086
-
17 · Accounts payable and accrued expenses
beginning of year $103,405 · end of year $65,667
-
27 · Net assets without donor restrictions
beginning of year $11,734,038 · end of year $12,956,273
-
28 · Net assets with donor restrictions
beginning of year $7,974,985 · end of year $8,873,422
Mission and programs · 2022
Mission
TO SUPPORT AND PROMOTE NEWMAN CATHOLIC SCHOOLS MISSION OF EDUCATING STUDENTS IN THE CATHOLIC TRADITION TO LIVE AS CHRIST.
-
PAID TO NEWMAN CATHOLIC SCHOOL SYSTEM FOR SCHOLARSHIPS, TEACHER INCENTIVE PAY, CAPITAL EXPENDITURES, AND GENERAL OPERATING EXPENSES.
Expenses $1,415,464 · Grants $1,392,147
As filed on the 2022 return.
Listed in Part VII
-
Jeff GribbenJEFF GRIBBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason GevingJASON GEVING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andy MeyerANDY MEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Archbishop Michael JackelsARCHBISHOP MICHAEL JACKELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Msgr Thomas ToaleREV MSGR THOMAS TOALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly SchmitSHELLY SCHMIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CastleMIKE CASTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd SheldonTODD SHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy HrubetzTAMMY HRUBETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela DetermanANGELA DETERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dave MooreDAVE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike AndereggMIKE ANDEREGG
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Neil ManternachREV NEIL MANTERNACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PtacekLYNN PTACEK
EXECUTIVE DIRECTOR
- Total calculated
- $63,107
- From this org
- $63,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea HanigANDREA HANIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan McGuireDAN MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon KroppSHANNON KROPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy HubbardANDY HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$1,392,147
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.
-
501(c)(3) · CATHOLIC SCHOOL GRADES K-12 · IA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421539349300607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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