Nonprofit · EIN 51-0145185
NORTHEAST COMMUNITY COLLEGE FOUNDATION
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,190,795 | $3,681,446 | $2,509,349 | $42,601,471 | $10,475 | $42,590,996 |
| June 30, 2024 | 990 | $3,112,369 | $1,673,146 | $1,439,223 | $37,670,424 | $58,575 | $37,611,849 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,410,648
- of which government grants
- $15,000
- Program service revenue
- $0
- Investment income
- $1,776,579
- Net gain from sales of assets
- $501,950
- Other revenue
- $3,568
Expenses
- Grants and similar amounts paid
- $3,249,284
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,760
- Accounting fees
- $9,125
- Travel
- $39
- Program services (functional)
- $3,324,561
- Management and general (functional)
- $355,140
- Fundraising (functional)
- $1,745
Balance sheet and other
- Total assets, start of year
- $37,670,424
- Total assets, end of year
- $42,601,471
- Total liabilities, end of year
- $10,475
- Net assets, end of year
- $42,590,996
- Publicly traded securities
- $40,303,992
- Net assets without donor restrictions
- $26,506,462
- Net assets with donor restrictions
- $16,084,534
- Gross receipts
- $7,548,877
- Employees
- 0
- Year formed
- 1975
- State of legal domicile
- NE
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 | Other / benefits |
|---|---|---|---|---|
| DR TRACY KRUSE | EXECUTIVE DI Officer | 6 | $20,502 | $6,515 |
| DEL AMES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DR ROBERT COX | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MATT DRESDEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MELISSA FIGUEROA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| E CLARK GOTSCHALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAULA HAVRANEK | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 |
| MATT HOESING | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| MITCH HYDE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ARLAN KUEHN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JUSTINE KNAPP | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOHN KOZYRA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROY MILLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TERRY NELSON | BD OF GOV RE Trustee or director | 0.25 | $0 | $0 |
| LEISA PIPER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNA REIGLE | DIRECTOR Trustee or director | 0.25 | $0 |
| JUAN SANDOVAL | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFF SCHERER | DIRECTOR Trustee or director | 0.25 | $0 |
| COURTNEY SCHMIDT | DIRECTOR Trustee or director | 0.25 | $0 |
| BRIAN SCHWARTZ | DIRECTOR Trustee or director | 0.25 | $0 |
| AMY SHANE | DIRECTOR Trustee or director | 0.25 | $0 |
| MR WAYNE STUDEBAKER | DIRECTOR/PAS Trustee or director | 0.25 | $0 |
| DR G TOM SURBER MD | DIRECTOR Trustee or director | 0.25 | $0 |
| WILLIAM TIELKE | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| BRIAN CHAPMAN | TREASURER Trustee or director, Officer | 0.25 | $0 |
| MARK ZIMMERER | DIRECTOR Trustee or director | 0.25 | $0 |
| SCOTT GRAY | EX-OFFICIO D Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR TRACY KRUSE | EXECUTIVE DI Officer | 6 | $19,704 | $6,288 |
| DEL AMES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BRIAN CHAPMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DR ROBERT COX | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MATT DRESDEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MELISSA FIGUEROA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| E CLARK GOTSCHALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAULA HAVRANEK | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 |
| MATT HOESING | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| MITCH HYDE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JUSTINE KNAPP | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| METKA KOLM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ARLAN KUEHN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DR G TOM SURBER MD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROY MILLER | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| LEISA PIPER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JUAN SANDOVAL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JEFF SCHERER | BD OF GOV RE Trustee or director | 0.25 | $0 | $0 |
| COURTNEY SCHMIDT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AMY SHANE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MR WAYNE STUDEBAKER | DIRECTOR/PAS Trustee or director | 0.25 | $0 | $0 |
| WILLIAM TIELKE | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| BRIAN WEATHERWAX | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SCOTT GRAY | EX-OFFICIO D Officer | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 E BENJAMIN AVE, NORFOLK, NE 68701-6831
- Principal officer (990 for 2024)
- SCOTT GRAY, 801 EAST BENJAMIN, NORFOLK, NE 68701
- Signed the 990
- SCOTT GRAY, EX-OFFICIO DIR/TREAS
- Phone
- (402) 371-2020
- Website
- WWW.NORTHEAST.EDU/GIVING
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
THE PURPOSE OF THE NORTHEAST COMMUNITY COLLEGE FOUNDATION IS TO ASSIST NORTHEAST COMMUNITY COLLEGE IN FURTHERING ITS EDUCATIONAL GOALS AND OBJECTIVES, AND TO PROVIDE FINANCIAL SUPPORT TO NORTHEAST STUDENTS, ENABLING THEM TO AFFORD TUITION AND OTHER FEES FOR COLLEGE.
Program accomplishments
- NORTHEAST COMMUNITY COLLEGE FOUNDATION ASSISTS NORTHEAST COMMUNITY COLLEGE IN FURTHERING ITS EDUCATIONAL GOALS AND OBJECTIVES BY PROVIDING FINANCIAL SUPPORT TO STUDENTS, ASSISTING THE COLLEGE IN RAISING FUNDS FOR CAPITAL IMPROVEMENTS AND PROVIDING EQUIPMENT AND FUNDS TO ASSIST WITH PROGRAM NEEDS.Expenses $3,324,561 · grants $3,249,284
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
- 51-0145185
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $42,601,471
- Income (IRS master file)
- $7,548,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,190,795 | $3,681,446 | $42,601,471 | IRS |
| 990 | June 2024 | $3,112,369 | $1,673,146 | $37,670,424 | XML |
| 990 | June 2023 | $2,596,786 | $3,840,052 | $33,877,638 | IRS |
| 990 | June 2022 | – | – | – | 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 51-0145185).
Questions about NORTHEAST COMMUNITY COLLEGE FOUNDATION
- What is the EIN of NORTHEAST COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of NORTHEAST COMMUNITY COLLEGE FOUNDATION is 51-0145185.
- Is NORTHEAST COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NORTHEAST COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST COMMUNITY COLLEGE 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 NORTHEAST COMMUNITY COLLEGE 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 NORTHEAST COMMUNITY COLLEGE 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 NORTHEAST COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names SCOTT GRAY.
- Who are the officers and directors of NORTHEAST COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 27 people; 1 received compensation from the organization, the highest $20,502 (DR TRACY KRUSE, EXECUTIVE DI).
- How much revenue does NORTHEAST COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,190,795, expenses of $3,681,446 and total assets of $42,601,471 at year end.
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