Nonprofit · EIN 42-1257355
KUEMPER CATHOLIC SCHOOL FOUNDATION INC
Tax-exempt · CARROLL, IA 51401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,565,685 | $1,035,574 | $530,111 | $19,642,968 | $0 | $19,642,968 |
| June 30, 2024 | 990 | $1,287,289 | $1,330,174 | -$42,885 | $18,600,672 | $0 | $18,600,672 |
| June 30, 2023 | 990 | $2,061,313 | $947,476 | $1,113,837 | $17,754,462 | $0 | $17,754,462 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $629,824
- Program service revenue
- $0
- Investment income
- $925,998
- Net rental income
- -$9,254
- Net gain from sales of assets
- $592,639
- Other revenue
- $9,863
Expenses
- Grants and similar amounts paid
- $359,300
- Compensation of officers, directors and key employees
- $113,830
- Salaries, compensation and benefits (total)
- $113,830
- Professional fundraising fees
- $0
- Travel
- $100
- Program services (functional)
- $359,300
- Management and general (functional)
- $428,437
- Fundraising (functional)
- $247,837
Balance sheet and other
- Total assets, start of year
- $18,600,672
- Total assets, end of year
- $19,642,968
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,642,968
- Land, buildings and equipment
- $264,723
- Net assets without donor restrictions
- $2,295,292
- Net assets with donor restrictions
- $17,347,676
- Gross receipts
- $1,590,089
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1985
- 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 |
|---|---|---|---|
| MIKE BARRETT | DIRECTOR Trustee or director | 0 | $0 |
| DR MICHELLE HEIM | DIRECTOR Trustee or director | 0 | $0 |
| JON TIEFENTHALER | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| JOHN STEFFES | PRESIDENT Trustee or director | 0 | $0 |
| BISHOP WALKER NICKLESS | EX OFFICIO Trustee or director | 0 | $0 |
| JEFF GRETEMAN | DIRECTOR Trustee or director | 0 | $0 |
| MARY SCHON-UHER | DIRECTOR Trustee or director | 0 | $0 |
| KRIS QUANDT | DIRECTOR Trustee or director | 0 | $0 |
| FR TERRY RODER | DIRECTOR Trustee or director | 0 | $0 |
| MINDIE SIMONS | DIRECTOR Trustee or director | 0 | $0 |
| LAURA SCHAEFER | EX OFFICIO Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BARRETT | DIRECTOR Trustee or director | 0 | $0 |
| DR MICHELLE HEIM | DIRECTOR Trustee or director | 0 | $0 |
| JON TIEFENTHALER | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| JOHN STEFFES | PRESIDENT Trustee or director | 0 | $0 |
| BISHOP WALKER NICKLESS | EX OFFICIO Trustee or director | 0 | $0 |
| KAREN KLOCKE | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| JEFF GRETEMAN | DIRECTOR Trustee or director | 0 | $0 |
| MARY SCHON-UHER | DIRECTOR Trustee or director | 0 | $0 |
| TOM BRINCKS | EX OFFICIO Trustee or director | 0 | $0 |
| KRIS QUANDT | DIRECTOR Trustee or director | 0 | $0 |
| FR TERRY RODER | DIRECTOR Trustee or director | 0 | $0 |
| MINDIE SIMONS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BARRETT | DIRECTOR Trustee or director | 0 | $0 |
| DR MICHELLE HEIM | DIRECTOR Trustee or director | 0 | $0 |
| JON TIEFENTHALER | DIRECTOR Trustee or director | 0 | $0 |
| JOHN STEFFES | PRESIDENT Trustee or director | 0 | $0 |
| BISHOP WALKER NICKLESS | EX OFFICIO Trustee or director | 0 | $0 |
| KAREN KLOCKE | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| JEFF GRETEMAN | DIRECTOR Trustee or director | 0 | $0 |
| MARY SCHON | DIRECTOR Trustee or director | 0 | $0 |
| TOM BRINCKS | DIRECTOR Trustee or director | 0 | $0 |
| KRIS QUANDT | DIRECTOR Trustee or director | 0 | $0 |
| FR TERRY RODER | DIRECTOR Trustee or director | 0 | $0 |
| MINDIE SIMONS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 116 S EAST ST, CARROLL, IA 51401-3014
- Principal officer (990 for 2024)
- JON TIEFENTHALER, 116 S EAST ST, CARROLL, IA 51401
- Signed the 990
- JON TIEFENTHALER, CHAIRMAN
- Phone
- (712) 792-3596
- Website
- KUEMPER.ORG
- Return prepared by
- TRUSTPOINTLLP
Mission
THE KUEMPER CATHOLIC SCHOOL FOUNDATION PROMOTES AND ADVANCES THE MISSION OF THE KUEMPER CATHOLIC SCHOOL SYSTEM BY ASSISTING IN THE FINANCING OF CAPITAL PROJECTS AS WELL AS BUILDING A STRONG ENDOWMENT FUND.
Program accomplishments
- PROVIDING FINANCIAL SUPPORT TO KUEMPER CATHOLIC SCHOOL SYSTEM WHICH CONSITS OF GRADES KINDERGARTEN THROUGH HIGH SCHOOL IN THE CARROLL, IOWA AREA.Expenses $359,300 · grants $359,300 · revenue $9,863
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
- 42-1257355
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20J)
- Assets (IRS master file)
- $19,642,968
- Income (IRS master file)
- $1,590,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,565,685 | $1,035,574 | $19,642,968 | XML |
| 990 | June 2024 | $1,287,289 | $1,330,174 | $18,600,672 | XML |
| 990 | June 2023 | $2,061,313 | $947,476 | $17,754,462 | XML |
| 990 | June 2022 | $9,340,014 | $929,436 | $16,344,331 | 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 42-1257355).
Questions about KUEMPER CATHOLIC SCHOOL FOUNDATION INC
- What is the EIN of KUEMPER CATHOLIC SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of KUEMPER CATHOLIC SCHOOL FOUNDATION INC is 42-1257355.
- Is KUEMPER CATHOLIC SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to KUEMPER CATHOLIC SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KUEMPER CATHOLIC SCHOOL FOUNDATION INC 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 KUEMPER CATHOLIC SCHOOL FOUNDATION INC 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 KUEMPER CATHOLIC SCHOOL FOUNDATION INC 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 KUEMPER CATHOLIC SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JON TIEFENTHALER.
- Who are the officers and directors of KUEMPER CATHOLIC SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does KUEMPER CATHOLIC SCHOOL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,565,685, expenses of $1,035,574 and total assets of $19,642,968 at year end.
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