Nonprofit · EIN 42-1078829
NEWMAN HIGH SCHOOL FOUNDATION
Tax-exempt · MASON CITY, IA 50401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,475,594 | $798,641 | $676,953 | $27,582,926 | $34,432 | $27,548,494 |
| June 30, 2024 | 990 | $2,930,455 | $1,043,311 | $1,887,144 | $25,077,365 | $52,555 | $25,024,810 |
| June 30, 2023 | 990 | $2,658,215 | $1,682,346 | $975,869 | $21,895,362 | $65,667 | $21,829,695 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $383,233
- Program service revenue
- $0
- Investment income
- $899,189
- Net gain from sales of assets
- $38,015
- Net income from fundraising events
- $159,055
- Net income from gaming
- $15,061
- Net income from sales of inventory
- $19,056
- Other revenue
- $193,172
Expenses
- Grants and similar amounts paid
- $650,651
- Compensation of officers, directors and key employees
- $52,500
- Salaries, compensation and benefits (total)
- $67,468
- Professional fundraising fees
- $0
- Program services (functional)
- $650,651
- Management and general (functional)
- $62,996
- Fundraising (functional)
- $84,994
Balance sheet and other
- Total assets, start of year
- $25,077,365
- Total assets, end of year
- $27,582,926
- Total liabilities, end of year
- $34,432
- Net assets, end of year
- $27,548,494
- Publicly traded securities
- $18,662,838
- Net assets without donor restrictions
- $18,515,987
- Net assets with donor restrictions
- $9,032,507
- Gross receipts
- $2,850,384
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1977
- State of legal domicile
- IA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA SCHMITT | EXECUTIVE DI Officer | 40 | $52,500 |
| MIKE ANDEREGG | DIRECTOR Trustee or director | 1 | $0 |
| MATT BRADLEY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CASTLE | TREASURER Trustee or director, Officer | 1 | $0 |
| ANGELA DETERMAN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JARED DOERFLER | NON-VOTING M Trustee or director | 1 | $0 |
| JASON GEVING | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA HANIG | NON-VOTING M Trustee or director | 1 | $0 |
| TAMMY HRUBETZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDY HUBBARD | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON KROPP | DIRECTOR Trustee or director | 1 | $0 |
| REV NEIL MANTERNACH | DIRECTOR Trustee or director | 1 | $0 |
| DAN MCGUIRE | DIRECTOR Trustee or director | 1 | $0 |
| ANDY MEYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE O'CONNOR | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON PREBECK | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| REV MSGR THOMAS TOALE | DIRECTOR Trustee or director | – | $0 |
| ARCHBISHOP THOMAS ZINKULA | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ANDEREGG | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MIKE CASTLE | TREASURER Trustee or director, Officer | 2 | $0 |
| ANGELA DETERMAN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JASON GEVING | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREA HANIG | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY HRUBETZ | DIRECTOR Trustee or director | 1 | $0 |
| ANDY HUBBARD | DIRECTOR Trustee or director | 1 | $0 |
| ARCHBISHOP MICHAEL JACKELS | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON KROPP | DIRECTOR Trustee or director | 1 | $0 |
| REV NEIL MANTERNACH | DIRECTOR Trustee or director | 1 | $0 |
| ANDY MEYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE MOORE | DIRECTOR Trustee or director | 1 | $0 |
| TODD SHELDON | DIRECTOR Trustee or director | 1 | $0 |
| REV MSGR THOMAS TOALE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN PTACEK | EXECUTIVE DIRECTOR Key employee | 40 | $63,107 |
| JEFF GRIBBEN | DIRECTOR Trustee or director | 1 | $0 |
| JASON GEVING | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDY MEYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ARCHBISHOP MICHAEL JACKELS | DIRECTOR Trustee or director | 1 | $0 |
| REV MSGR THOMAS TOALE | DIRECTOR Trustee or director | 1 | $0 |
| SHELLY SCHMIT | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CASTLE | TREASURER Trustee or director, Officer | 2 | $0 |
| TODD SHELDON | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY HRUBETZ | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA DETERMAN | DIRECTOR Trustee or director | 3 | $0 |
| DAVE MOORE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE ANDEREGG | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| REV NEIL MANTERNACH | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA HANIG | DIRECTOR Trustee or director | 1 | $0 |
| DAN MCGUIRE | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON KROPP | DIRECTOR Trustee or director | 1 | $0 |
| ANDY HUBBARD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2445 19TH ST SW, MASON CITY, IA 50401-6234
- Principal officer (990 for 2024)
- ANDY MEYER, 2445 19TH ST SW, MASON CITY, IA 50401
- Signed the 990
- ALICIA SCHMITT, EXECUTIVE DIRECTOR
- Phone
- (641) 423-6638
- Return prepared by
- HARRISON & ASSOCIATES CPAS PLLC
Mission
TO SUPPORT AND PROMOTE NEWMAN CATHOLIC SCHOOL'S MISSION OF EDUCATING STUDENTS IN THE CATHOLIC TRADITION TO LIVE AS CHRIST.
Program accomplishments
- PAID TO NEWMAN CATHOLIC SCHOOL SYSTEM FOR SCHOLARSHIPS, TEACHER INCENTIVE PAY, CAPITAL EXPENDITURES, AND GENERAL OPERATING EXPENSES.Expenses $650,651 · grants $650,651
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1078829
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,582,926
- Income (IRS master file)
- $2,850,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,475,594 | $798,641 | $27,582,926 | XML |
| 990 | June 2024 | $2,930,455 | $1,043,311 | $25,077,365 | IRS |
| 990 | June 2023 | $2,658,215 | $1,682,346 | $21,895,362 | XML |
| 990 | June 2022 | $5,093,794 | $1,715,540 | $19,812,428 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 42-1078829).
Questions about NEWMAN HIGH SCHOOL FOUNDATION
- What is the EIN of NEWMAN HIGH SCHOOL FOUNDATION?
- The employer identification number (EIN) of NEWMAN HIGH SCHOOL FOUNDATION is 42-1078829.
- Is NEWMAN HIGH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NEWMAN HIGH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWMAN HIGH SCHOOL FOUNDATION 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 NEWMAN HIGH SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWMAN HIGH SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEWMAN HIGH SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names ANDY MEYER.
- Who are the officers and directors of NEWMAN HIGH SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $52,500 (ALICIA SCHMITT, EXECUTIVE DI).
- How much revenue does NEWMAN HIGH SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,475,594, expenses of $798,641 and total assets of $27,582,926 at year end.
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