Nonprofit · EIN 31-1062282
NEWARK CAMPUS DEVELOPMENT FUND
Tax-exempt · NEWARK, OH 43058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $31,461,525 | $3,763,963 | $27,697,562 | $85,966,826 | $0 | $85,966,826 |
| October 31, 2024 | 990 | $5,205,717 | $4,047,450 | $1,158,267 | $54,774,748 | $0 | $54,774,748 |
| October 31, 2023 | 990 | $5,644,503 | $5,405,435 | $239,068 | $45,362,748 | $0 | $45,362,748 |
| October 31, 2021 | 990 | $7,529,425 | $4,575,600 | $2,953,825 | $55,607,553 | $0 | $55,607,553 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $26,321,530
- Program service revenue
- $0
- Investment income
- $5,139,995
- Net gain from sales of assets
- $3,602,971
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,209,142
- Compensation of officers, directors and key employees
- $84,681
- Other salaries and wages
- $22,559
- Salaries, compensation and benefits (total)
- $115,906
- Professional fundraising fees
- $0
- Accounting fees
- $5,800
- Program services (functional)
- $3,262,270
- Management and general (functional)
- $475,320
- Fundraising (functional)
- $26,373
Balance sheet and other
- Total assets, start of year
- $54,774,748
- Total assets, end of year
- $85,966,826
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,966,826
- Publicly traded securities
- $84,008,516
- Gross receipts
- $65,981,836
- Employees
- 3
- Volunteers
- 13
- Year formed
- 1982
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER ROBERTS | EXECUTIVE DIRECTOR Officer | 14 | $62,254 | $1,868 |
| JULIE DEIBEL | CHIEF FINANCIAL OFFICER Officer | 11 | $37,616 | $1,128 |
| ROBERT O'NEILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS F MOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| C DANIEL DELAWDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH R WALLACE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SETH PATTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STUART PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RONALD ALFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT MONTAGNESE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARY M ALBRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID FRYMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RANDY ANSTINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIOBHAN R CLOVIS | ASST SECRETARY Officer | 1 | $0 | $0 |
| LEE HECKMAN | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended October 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER ROBERTS | EXECUTIVE DIRECTOR Officer | 18 | $61,823 | $1,855 |
| JULIE DEIBEL | CHIEF FINANCIAL OFFICER Officer | 14 | $37,387 | $1,122 |
| ROBERT O'NEILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS F MOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| C DANIEL DELAWDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH R WALLACE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SETH PATTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STUART PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RONALD ALFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT MONTAGNESE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARY M ALBRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID FRYMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RANDY ANSTINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIOBHAN R CLOVIS | ASST SECRETARY Officer | 1 | $0 | $0 |
| LEE HECKMAN | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER ROBERTS -SEE SCH J | EXECUTIVE DIRECTOR Officer | 18 | $57,398 | $1,722 |
| ROBERT O'NEILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS F MOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| C DANIEL DELAWDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH R WALLACE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SETH PATTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STUART PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RONALD ALFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT MONTAGNESE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARY M ALBRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID FRYMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RANDY ANSTINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIOBHAN R CLOVIS | ASST SECRETARY Officer | 1 | $0 | $0 |
| LEE HECKMAN | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended October 31, 2021: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER ROBERTS -SEE SCH J | EXECUTIVE DIRECTOR Officer | 19 | $59,797 | $1,794 |
| ROBERT O'NEILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS F MOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| C DANIEL DELAWDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SARAH R WALLACE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SETH PATTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STUART PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RONALD ALFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT MONTAGNESE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARY M ALBRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID FRYMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIOBHAN R CLOVIS | SECRETARY Officer | 1 | $0 | $0 |
| LEE HECKMAN | ASST SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4217, NEWARK, OH 43058-4217
- Principal officer (990 for 2024)
- JENNIFER ROBERTS, 25 E WALNUT STREET PO BOX 4217, NEWARK, OH 430584217
- Signed the 990
- ROBERT MONTAGNESE, CHAIR
- Phone
- (740) 345-8983
- Return prepared by
- WILSON SHANNON & SNOW INC
Mission
THE MISSION OF THE NEWARK CAMPUS DEVELOPMENT FUND, A PERPETUAL, LOCALLY CONTROLLED SOURCE OF FUNDING, IS TO SUPPORT THE NEWARK CAMPUS OF THE OHIO STATE UNIVERSITY AND CENTRAL OHIO TECHNICAL COLLEGE BY FUNDING SCHOLARSHIPS, GRANTS, INNOVATIVE PROJECTS AND CAPITAL IMPROVEMENTS THAT ARE NOT PROVIDED BY ANY OTHER STATE RESOURCE.
Program accomplishments
- THE NEWARK CAMPUS DEVELOPMENT FUND (NCDF) ACTS AS A CONDUIT FOR GENEROUS DONORS TO ASSIST THE GROWING NEEDS OF THE NEWARK CAMPUS. ESTABLISHED IN 1983, NCDF HAS PROVIDED MORE THAN $59 MILLION IN SCHOLARSHIPS, GRANTS AND CAPITAL INVESTMENTS. CAPITAL PROJECTS FUNDED INCLUDE THE CONSTRUCTION OF THE EVERETT REESE BELL TOWER, THE J GILBERT REESE TECHNOLOGY CENTER, THE JOHN AND CHRISTINE WARNER LIBRARY AND STUDENT CENTER AND THE JOHN AND MARY ALFORD CENTER FOR SCIENCE AND TECHNOLOGY, AS WELL AS PROVIDING FUNDS FOR TECHNOLOGICAL EQUIPMENT, PARKING, AND CAMPUS BEAUTIFICATION.THE HEADCOUNT AT OHIO STATE NEWARK IS 2,877 AND 1,966 AT COTC FOR AUTUMN SEMESTER 2025. THESE STUDENTS FACE INCREASING DIFFICULTIES PAYING FOR BOOKS & TUITION, JUGGLING MINIMUM WAGE JOBS AND COLLEGE COURSES, AS WELL AS LIVING EXPENSES OF YOUNG FAMILIES. UNRESTRICTED SCHOLARSHIP AND GRANT FUNDS HELP THE MOST TO MEET THE NEEDS OF STUDENTS. THE NCDF SUPPORTS PROJECTS AND SCHOLARSHIP NEEDS THAT STATE AND FEDERAL RESOURCES CANNOT.IN THE ACADEMIC YEAR ENDING ON JUNE 30, 2025, THE NCDF FUNDED 737 SCHOLARSHIPS AND 12 GRANTS.Expenses $3,262,270 · grants $3,209,142
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1062282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43)
- Assets (IRS master file)
- $85,966,826
- Income (IRS master file)
- $65,981,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | – | – | – | IRS |
| 990 | October 2024 | – | – | – | IRS |
| 990 | October 2023 | $5,644,503 | $5,405,435 | $45,362,748 | IRS |
| 990 | October 2022 | $5,392,589 | $4,321,929 | $46,188,618 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NEWARK CAMPUS DEVELOPMENT FUND
- What is the EIN of NEWARK CAMPUS DEVELOPMENT FUND?
- The employer identification number (EIN) of NEWARK CAMPUS DEVELOPMENT FUND is 31-1062282.
- Is NEWARK CAMPUS DEVELOPMENT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NEWARK CAMPUS DEVELOPMENT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWARK CAMPUS DEVELOPMENT FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEWARK CAMPUS DEVELOPMENT FUND due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWARK CAMPUS DEVELOPMENT FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of NEWARK CAMPUS DEVELOPMENT FUND?
- The 990 for the year ended October 31, 2025 names JENNIFER ROBERTS.
- Who are the officers and directors of NEWARK CAMPUS DEVELOPMENT FUND?
- The 990 for the year ended October 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $62,254 (JENNIFER ROBERTS, EXECUTIVE DIRECTOR).
- How much revenue does NEWARK CAMPUS DEVELOPMENT FUND have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $31,461,525, expenses of $3,763,963 and total assets of $85,966,826 at year end.
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