Nonprofit · EIN 81-5021746
HIGHLIGHT CATHOLIC MINISTRIES
Tax-exempt · LITTLETON, CO 80160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $372,875 | $323,654 | $49,221 | $212,767 | $2,539 | $210,228 |
| December 31, 2024 | 990 | $329,508 | $262,733 | $66,775 | $162,225 | $1,218 | $161,007 |
| December 31, 2023 | 990 | $249,661 | $230,497 | $19,164 | $95,178 | $946 | $94,232 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $215,926
- Program service revenue
- $156,949
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,350
- Other salaries and wages
- $44,033
- Salaries, compensation and benefits (total)
- $180,997
- Professional fundraising fees
- $0
- Legal fees
- $1,421
- Accounting fees
- $1,639
- Occupancy
- $9,288
- Travel
- $130
- Program services (functional)
- $208,556
- Management and general (functional)
- $115,098
Balance sheet and other
- Total assets, start of year
- $162,225
- Total assets, end of year
- $212,767
- Total liabilities, end of year
- $2,539
- Net assets, end of year
- $210,228
- Net assets without donor restrictions
- $210,228
- Gross receipts
- $372,875
- Employees
- 4
- Volunteers
- 201
- Year formed
- 2017
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan O'Connor | President Trustee or director, Officer | 40 | $116,350 |
| Katrin Rothgery | Director Trustee or director | 0.1 | $0 |
| Nicholas Thompson | Director Trustee or director | 0.1 | $0 |
| Sarah O'Connor | Secretary Officer | 1 | $0 |
| Rebecca Barga | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan O'Connor | President Trustee or director, Officer | 40 | $90,300 |
| Katrin Rothgery | Director Trustee or director | 0.1 | $0 |
| Nicholas Thompson | Director Trustee or director | 0.1 | $0 |
| Sarah O'Connor | Secretary Officer | 1 | $0 |
| Rebecca Barga | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ryan OConnor | Director President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $84,000 | $10,044 |
| Gabrielle Gerle | Operations Assistant Key employee | 33 | $11,667 | $350 |
| Katrin Rothgery | Director Trustee or director | 0.1 | $0 | $0 |
| Nicholas Thompson | Director Trustee or director | 0.1 | $0 | $0 |
| Sarah OConnor | Secretary Officer | 1 | $0 | $0 |
| Rebecca Barga | Treasurer Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10, LITTLETON, CO 80160-0010
- In care of
- % RYAN OCONNOR
- Mailing address (990-N for 2017)
- PO Box 19684, Denver CO 80219
- Principal officer (990 for 2025)
- Ryan O'Connor, PO Box 10, Littleton, CO 801600010
- Principal officer (990-N for 2017)
- Ryan O'Connor, 5850 West Warren Avenue, Denver CO 80227
- Signed the 990
- Ryan O'Connor, President
- Phone
- (303) 818-7635
- Website
- www.frassatisports.org
- Return prepared by
- Zarlengo Accounting LLC
Mission
The mission of Highlight Catholic Ministries is to form strong disciples of Jesus Christ. Through youth sports, we seek to foster authentic spirituality, servant leadership, vocation discernment, and joyful Catholic witness.
Program accomplishments
- 18 sports camps/clinics and 72 teams serving 1,332 youthExpenses $208,556 · revenue $156,949
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-5021746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $212,767
- Income (IRS master file)
- $372,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $372,875 | $323,654 | $212,767 | IRS |
| 990 | December 2024 | $329,508 | $262,733 | $162,225 | IRS |
| 990 | December 2023 | $249,661 | $230,497 | $95,178 | XML |
| 990 | December 2022 | $202,825 | $216,379 | $77,303 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Ryan O'Connor | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-5021746).
Questions about HIGHLIGHT CATHOLIC MINISTRIES
- What is the EIN of HIGHLIGHT CATHOLIC MINISTRIES?
- The employer identification number (EIN) of HIGHLIGHT CATHOLIC MINISTRIES is 81-5021746.
- Is HIGHLIGHT CATHOLIC MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HIGHLIGHT CATHOLIC MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLIGHT CATHOLIC MINISTRIES 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 HIGHLIGHT CATHOLIC MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLIGHT CATHOLIC MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGHLIGHT CATHOLIC MINISTRIES?
- The 990 for the year ended December 31, 2025 names Ryan O'Connor.
- Who are the officers and directors of HIGHLIGHT CATHOLIC MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $116,350 (Ryan O'Connor, President).
- How much revenue does HIGHLIGHT CATHOLIC MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $372,875, expenses of $323,654 and total assets of $212,767 at year end.
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