Nonprofit · EIN 84-0804957
NORTHEASTERN JUNIOR COLLEGE FOUNDATION
Tax-exempt · STERLING, CO 80751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,243,311 | $1,074,022 | $169,289 | $10,682,153 | $159,733 | $10,522,420 |
| June 30, 2024 | 990 | $1,083,295 | $1,094,587 | -$11,292 | $9,915,093 | $135,393 | $9,779,700 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $831,006
- of which government grants
- $297,483
- Program service revenue
- $20,000
- Investment income
- $409,064
- Net gain from sales of assets
- $194,540
- Net income from fundraising events
- -$16,759
- Other revenue
- -$16,759
Expenses
- Grants and similar amounts paid
- $752,484
- Compensation of officers, directors and key employees
- $63,564
- Other salaries and wages
- $34,193
- Salaries, compensation and benefits (total)
- $97,819
- Professional fundraising fees
- $0
- Travel
- $1,727
- Program services (functional)
- $864,365
- Management and general (functional)
- $177,875
- Fundraising (functional)
- $31,782
Balance sheet and other
- Total assets, start of year
- $9,915,093
- Total assets, end of year
- $10,682,153
- Total liabilities, end of year
- $159,733
- Net assets, end of year
- $10,522,420
- Land, buildings and equipment
- $9,500
- Publicly traded securities
- $9,350,656
- Net assets without donor restrictions
- $3,915,489
- Net assets with donor restrictions
- $6,606,931
- Gross receipts
- $1,597,347
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1980
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTIE HANEY | EXECUTIVE DI Officer | 40 | $0 | $48,129 | $16,747 |
| BOB CARPIO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHIP STEGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE PATTERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK KOKES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KARLA ROSAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICH GERK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY LOWERY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TODD THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRITNEY WEERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LYNDSEY KING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER BRUNGARDT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MIKE WHITE AUGUST-NOVEMBER 2023 | INTERIM EXEC Officer | 40 | $0 | $170,456 | $38,057 |
| VIVIAN HADLEY THRU AUGUST 2023 | EXECUTIVE DI Officer | 40 | $0 | $57,514 | $1,077 |
| MATTIE HANEY START NOVEMBER 2023 | EXECUTIVE DI Officer | 40 | $0 | $8,540 | $4,496 |
| BOB CARPIO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHIP STEGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE PATTERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK KOKES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KARLA ROSAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICH GERK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY LOWERY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TODD THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRITNEY WEERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ES FRENCH 215 100 COLLEGE AVE, STERLING, CO 80751-0000
- Principal officer (990 for 2024)
- MATTIE HANEY, ES FRENCH 215 100 COLLEGE AVE, STERLING, CO 80751
- Signed the 990
- MIKE WHITE, INTERIM EXEC DIRECT
- Phone
- (970) 521-6603
- Website
- WWW.NJC.EDU/FOUNDATION
- Return prepared by
- JDS PROFESSIONAL GROUP
Mission
TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING NORTHEASTERN JUNIOR COLLEGE AND TO PROVIDE GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF FOR EDUCATION OR CAMPUS IMPROVEMENTS.
Program accomplishments
- PROVIDED SCHOLARSHIPS TO APPROXIMATELY 262 STUDENTS ATTENDING NORTHEASTERN JUNIOR COLLEGE.Expenses $591,021 · grants $479,140 · revenue $20,000
- PROVIDED GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF, WITH GRANTS USED FOR EDUCATION OR IMPROVEMENTS TO THE COLLEGE CAMPUS.Expenses $273,344 · grants $273,344
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
- 84-0804957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B41I)
- Assets (IRS master file)
- $10,682,153
- Income (IRS master file)
- $1,597,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,243,311 | $1,074,022 | $10,682,153 | XML |
| 990 | June 2024 | $1,083,295 | $1,094,587 | $9,915,093 | XML |
| 990 | June 2023 | $977,481 | $947,813 | $9,074,677 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 NORTHEASTERN JUNIOR COLLEGE FOUNDATION
- What is the EIN of NORTHEASTERN JUNIOR COLLEGE FOUNDATION?
- The employer identification number (EIN) of NORTHEASTERN JUNIOR COLLEGE FOUNDATION is 84-0804957.
- Is NORTHEASTERN JUNIOR COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NORTHEASTERN JUNIOR COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN JUNIOR 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 NORTHEASTERN JUNIOR 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 NORTHEASTERN JUNIOR 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 NORTHEASTERN JUNIOR COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names MATTIE HANEY.
- Who are the officers and directors of NORTHEASTERN JUNIOR COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NORTHEASTERN JUNIOR COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,243,311, expenses of $1,074,022 and total assets of $10,682,153 at year end.
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