Nonprofit · EIN 51-0158837
REGINA FOUNDATION
Tax-exempt · IOWA CITY, IA 52245
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,936,126 | $1,150,738 | $785,388 | $13,936,774 | $730,115 | $13,206,659 |
| June 30, 2024 | 990 | $1,118,161 | $1,288,636 | -$170,475 | $12,182,920 | $806,971 | $11,375,949 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,580,595
- Program service revenue
- $0
- Investment income
- $355,531
- Net gain from sales of assets
- $301
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $877,346
- Other salaries and wages
- $177,829
- Salaries, compensation and benefits (total)
- $212,655
- Professional fundraising fees
- $0
- Legal fees
- $4,988
- Accounting fees
- $8,170
- Occupancy
- $6,600
- Travel
- $509
- Program services (functional)
- $877,346
- Management and general (functional)
- $125,080
- Fundraising (functional)
- $148,312
Balance sheet and other
- Total assets, start of year
- $12,182,920
- Total assets, end of year
- $13,936,774
- Total liabilities, end of year
- $730,115
- Net assets, end of year
- $13,206,659
- Publicly traded securities
- $12,684,167
- Net assets without donor restrictions
- $1,326,540
- Net assets with donor restrictions
- $11,880,119
- Gross receipts
- $1,960,770
- Employees
- 2
- Volunteers
- 10
- Year formed
- 1975
- 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 | Other / benefits |
|---|---|---|---|---|
| KECIA BOYSEN | PAST SECR & Officer | 40 | $100,480 | $21,200 |
| COLLEEN BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GOEDKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS KLITGAARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN MURPHY | PRESIDENT EL Trustee or director | 1 | $0 | $0 |
| JEFFREY PACHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV TROY RICHMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHASE STAFFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISSA JARRETT | PRESIDENT Officer | 3 | $0 | $0 |
| GARY SCHMIT | TREASURER Officer | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KECIA BOYSEN | SECR & EXEC Officer | 40 | $96,659 | $20,500 |
| COLLEEN BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GOEDKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISSA JARRETT | PRESIDENT Trustee or director | 3 | $0 | $0 |
| RYAN MURPHY | PRESIDENT EL Trustee or director | 1 | $0 | $0 |
| REV TROY RICHMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHASE STAFFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS KLITGAARD | DIRECTOR Officer | 1 | $0 | $0 |
| GARY SCHMIT | TREASURER Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2140 ROCHESTER AVE, IOWA CITY, IA 52245-3527
- Principal officer (990 for 2024)
- GARY SCHMIT, 2140 ROCHESTER AVE, IOWA CITY, IA 52245
- Signed the 990
- GARY SCHMIT, TREASURER
- Phone
- (319) 354-5866
- Website
- FOUNDATION.REGINA.ORG
- Return prepared by
- TAXES PLUS
Mission
OUR MISSION IS TO ENHANCE THE FINANCIAL STRENGTH OF THE REGINA INTER-PARISH CATHOLIC EDUCATION CENTER
Program accomplishments
- ALLOCATIONS TO OR FOR REGINA EDUCATION CENTER TO PERPETUATE THE OPERATION AND MAINTAIN THE QUALITY OF ELEMENTARY AND SECONDARY EDUCATION. INCLUDES ALLOCATIONS FOR TEACHER SALARIES, TUITION ASSISTANCE, ADMINISTRATIVE POSITION, AND FACILITIES.Expenses $474,192
- PASSTHROUGH OF DESIGNATED GIFTS TO REGINA EDUCATION CENTER.Expenses $340,912
- SCHOLARSHIPS FOR REGINA EDUCATION STUDENTS PAID DIRECTLY TO THE REGINA EDUCATION CENTER, OR TO INSTITUTIONS OF HIGHER LEARNING.Expenses $62,242
- PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR RESTRICTED FUND EXPENSES.
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
- 51-0158837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20I)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $13,936,774
- Income (IRS master file)
- $1,960,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,936,126 | $1,150,738 | $13,936,774 | IRS |
| 990 | June 2024 | $1,118,161 | $1,288,636 | $12,182,920 | IRS |
| 990 | June 2023 | $1,395,301 | $1,499,167 | $11,414,385 | IRS |
| 990 | June 2022 | $987,688 | $1,773,046 | $10,945,513 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 REGINA FOUNDATION
- What is the EIN of REGINA FOUNDATION?
- The employer identification number (EIN) of REGINA FOUNDATION is 51-0158837.
- Is REGINA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does REGINA 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 REGINA 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 REGINA 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 REGINA FOUNDATION?
- The 990 for the year ended June 30, 2025 names GARY SCHMIT.
- Who are the officers and directors of REGINA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $100,480 (KECIA BOYSEN, PAST SECR &).
- How much revenue does REGINA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,936,126, expenses of $1,150,738 and total assets of $13,936,774 at year end.
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