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Nonprofiteer
← NEWMAN HIGH SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by NEWMAN HIGH SCHOOL FOUNDATION.

Totals

Total revenue
$2,930,455
Total expenses
$1,043,311
Contributions and grants received
$817,411
Grants paid
$861,254
Program service revenue
$0
Investment income
$1,945,976
Other revenue
$167,068
Total assets, end of year
$25,077,365
Total liabilities, end of year
$52,555
Net assets or fund balances, end of year
$25,024,810
Program services expenses (Part IX)
$875,005
Management and general expenses
$56,398
Fundraising expenses
$111,908
Program service expenses (Part III)
$875,005

Program services were 83.9% 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

    $88,700

  • 1f · All other contributions, gifts and grants

    $728,711

  • 3 · Investment income

    total $532,885 · excluded $532,885

  • 7a · Gross sales of assets other than inventory

    securities $7,392,344

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

    securities $5,979,253

  • 7c · Gain or loss

    securities $1,413,091

  • 7d · Net gain or loss

    total $1,413,091 · excluded $1,413,091

  • 8a · Fundraising events: gross income

    $172,684

  • 8a · Fundraising events: contributions included on line 1c

    $88,700

  • 8b · Fundraising events: direct expenses

    $38,102

  • 8c · Net income from fundraising events

    total $134,582 · excluded $134,582

  • 9a · Gaming: gross income

    $30,360

  • 9b · Gaming: direct expenses

    $14,993

  • 9c · Net income from gaming

    total $15,367 · excluded $15,367

  • 10a · Gross sales of inventory

    $597,338

  • 10b · Cost of goods sold

    $580,219

  • 10c · Net income from sales of inventory

    total $17,119 · excluded $17,119

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $861,254 · program services $861,254

  • 7 · Other salaries and wages

    total $80,202 · management and general $8,020 · fundraising $72,182

  • 9 · Other employee benefits

    total $11,244 · management and general $1,124 · fundraising $10,120

  • 10 · Payroll taxes

    total $6,781 · management and general $678 · fundraising $6,103

  • 11f · Fees: investment management

    total $39,091 · management and general $39,091

  • 12 · Advertising and promotion

    total $665 · fundraising $665

  • 13 · Office expenses

    total $16,499 · management and general $3,235 · fundraising $13,264

  • 14 · Information technology

    total $5,676 · fundraising $5,676

  • 17 · Travel

    total $395 · fundraising $395

  • 19 · Conferences, conventions and meetings

    total $90 · fundraising $90

  • 23 · Insurance

    total $3,150 · management and general $3,150

  • 24a · Other expenses: SCRIP CREDITS

    total $13,751 · program services $13,751

  • 24b · Other expenses: DONOR, VOLUNTEER RECOGNIT

    total $2,011 · fundraising $2,011

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $993 · management and general $993

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $805 · management and general $107 · fundraising $698

  • 24e · All other expenses

    total $704 · fundraising $704

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,715,140 · end of year $2,402,182

  • 3 · Pledges and grants receivable

    beginning of year $2,513,470 · end of year $1,910,418

  • 4 · Accounts receivable

    beginning of year $1,664 · end of year $1,692

  • 8 · Inventories for sale or use

    beginning of year $40,069 · end of year $34,437

  • 11 · Investments: publicly traded securities

    beginning of year $13,568,933 · end of year $16,400,982

  • 12 · Investments: other securities

    beginning of year $4,056,086 · end of year $4,327,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,667 · end of year $52,555

  • 27 · Net assets without donor restrictions

    beginning of year $12,956,273 · end of year $16,107,376

  • 28 · Net assets with donor restrictions

    beginning of year $8,873,422 · end of year $8,917,434

Mission and programs · 2023

Mission

TO SUPPORT AND PROMOTE NEWMAN CATHOLIC SCHOOL'S 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 $875,005 · Grants $861,254

As filed on the 2023 return.

Listed in Part VII

  • Michael Anderegg

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Castle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angela Determan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Geving

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrea Hanig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Hrubetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Archbishop Michael Jackels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Kropp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Neil Manternach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Meyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Sheldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Msgr Thomas Toale

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521409349300722

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

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