2023-11-02T18:01:26-04:00 2023-06-30 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2022-07-01 840804957 NORTHEASTERN JUNIOR COLLEGE FOUND NORT 9705216603 ES FRENCH 215 100 COLLEGE AVE STERLING CO 80751 MIKE WHITE INTERIM EXEC DIR 9705216603 2023-09-20 MIKE WHITE XXX-XX-XXXX false MELISSA BIGLER CPA P01711398 9703527990 2023-10-25 2022 2023-04-26 12:10:37Z MIKE WHITE 1002010 false X WWW.NJC.EDU/FOUNDATION X 1980 CO 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. 9 9 0 0 622563 717535 20000 20000 167669 171400 45560 68546 855792 977481 323795 759850 0 49503 57619 0 0 66524 130344 439822 947813 415970 29668 8538506 9074677 117828 101644 8420678 8973033 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. false false 506125 424308 20000 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 336 STUDENTS ATTENDING NORTHEASTERN JUNIOR COLLEGE. 335542 335542 PROVIDED GRANTS TO NORTHEASTERN JUNIOR COLLEGE FACULTY AND STAFF, WITH GRANTS USED FOR EDUCATION OR IMPROVEMENTS TO THE COLLEGE CAMPUS. 841667 true true false false false false false true false true false false false true false false true true false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X NORTHEASTERN JUNIOR COLLEGE FOUNDAT 9705216603 ES FRENCH 215 100 COLLEGE AVE STERLING CO 80751 JIM SMITH TRUSTEE 1.00 X X 0 0 0 EJ WRIGHT TRUSTEE 1.00 X X 0 0 0 MARK KOKES TRUSTEE 1.00 X 0 0 0 CHIP STEGER VICE PRESIDE 1.00 X 0 0 0 VIVIAN HADLEY PREVIOUS EXECUTIVE DI 40.00 X 0 44433 0 BOB CARPIO PRESIDENT 1.00 X 0 0 0 KELLY LOWERY TRUSTEE 1.00 X 0 0 0 JOE PATTERSON TREASURER 1.00 X 0 0 0 RICH GERK TRUSTEE 1.00 X 0 0 0 KARLA ROSAS TRUSTEE 1.00 X 0 0 0 MIKE WHITE INTERIM EXEC 1.00 40.00 X 0 0 0 44433 false false true 717535 717535 RENTAL INCOME 20000 20000 20000 171400 171400 93075 24529 68546 977481 20000 171400 759850 759850 30845 6169 24676 26774 5355 21419 21465 21465 13132 43 13089 5856 3301 2555 4084 2549 1535 6329 6329 BAD DEBT EXPENSE 60000 60000 LICENSES 12128 12128 MEALS 5827 4400 1427 SUPPLIES 899 899 624 624 947813 841667 106146 0 690445 602256 65275 2775 7193086 7879946 589700 589700 8538506 9074677 24739 26329 93089 75315 117828 101644 X 1612383 1949851 6808295 7023182 8420678 8973033 8538506 9074677 X 29668 522687 X false true X false false X 414205 571841 797991 622563 717535 3124135 414205 571841 797991 622563 717535 3124135 3124135 342645 350278 1617738 167669 171400 2649730 5773865 2691296 0.54110 0.49880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589700 X X X RENTAL INCOME false 2374562 7780 85983 -93294 -2181 -32533 2340318 2315026 85791 76196 -66550 -2890 -33011 2374562 1991520 327968 73990 -46300 -102 -32050 2315026 1815345 162870 69748 -27805 -868 -27770 1991520 1726737 65000 63768 -14900 -25260 1815345 0.53000 0.47000 true false TENNANT ART COLLECTION 348700 SANDERSON ART COLLECTION 241000 589700 1580417 522687 55720 24529 602936 977481 977481 1028062 55720 55720 972342 -24529 -24529 947813 SCHEDULE D, PAGE 2, PART III, LINE 4 PAINTINGS CONTRIBUTED TO THE FOUNDATION ARE ON DISPLAY AT THE COLLEGE FOR STUDENT AND GUEST ENJOYMENT. SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS VARIOUS STUDENT SCHOLARSHIPS SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES INCLUDED IN AUDIT AS EXPENSES 24,529 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES INCLUDED IN AUDIT AS EXPENSES -24,529 CAJUN BOIL 62938 62938 19628 WRESTLING 19963 19963 1 10174 10174 4901 93075 93075 24529 24529 68546 true SCHOLARSHIPS 424308 GRANTS 335542 false false false false false false false false false VIVIAN HADLEY PREVIOUS EXECUTIVE DIRECTOR 44433 44433 SCHEDULE J, PART III NORTHEASTERN JUNIOR COLLEGE PAID 49,467 OF COMPENSATION AND BENEFITS TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION'S EXECUTIVE DIRECTOR AND ITS ACCOUNTANTS REVIEW THE DOCUMENT THOROUGHLY PRIOR TO APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C INFORMATION IS DISCUSSED AT THE REGULAR MEETINGS. THE NORTHEASTERN JUNIOR COLLEGE FOUNDATION IS A SMALL ENTITY AND OPERATES IN A SMALL COMMUNITY WHERE PEOPLE KNOW WITH WHOM THEY ARE DOING BUSINESS. FORM 990, PAGE 6, PART VI, LINE 19 ANY INFORMATION THAT IS NOT CONFIDENTIAL IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES INCLUDED IN AUDIT AS EXPENSES 24,529 FUNDRAISING EXPENSES INCLUDED IN AUDIT AS EXPENSES -24,529