Nonprofit · EIN 43-1423040
NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC
Tax-exempt · TRENTON, MO 64683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,242,107 | $6,867,747 | -$625,640 | $26,760,196 | $1,639,496 | $25,120,700 |
| June 30, 2024 | 990 | $8,042,738 | $5,741,089 | $2,301,649 | $25,769,274 | $22,934 | $25,746,340 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,497,864
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $64,171
- Other revenue
- $2,744,243
Expenses
- Grants and similar amounts paid
- $6,755,250
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $6,755,250
- Management and general (functional)
- $112,497
Balance sheet and other
- Total assets, start of year
- $25,769,274
- Total assets, end of year
- $26,760,196
- Total liabilities, end of year
- $1,639,496
- Net assets, end of year
- $25,120,700
- Publicly traded securities
- $24,818,441
- Net assets without donor restrictions
- $13,911,590
- Net assets with donor restrictions
- $11,209,110
- Gross receipts
- $6,247,633
- Employees
- 0
- Volunteers
- 85
- Year formed
- 1987
- State of legal domicile
- MO
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 |
|---|---|---|---|
| CATHY MCKAY | BOARD MEMBERTREASURER Trustee or director, Officer | 1 | $0 |
| CHAD BOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| CRYSTAL BERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENDA HOMEDALE | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| SETH COX | BD MEMBERVICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY LEWIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS HOFFMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PHYLLIS JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID NOWLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLAN SEIDEL | BD MEMBERPRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE GALLAGHER | BOARD MEMBER Trustee or director | 1 | $0 |
| LOREN MESERVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHERINE HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN FUNK | BOARD MEMBER Trustee or director | 1 | $0 |
| KANNA HELTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE CUTSINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| GABE EDGAR | BOARD MEMBER Trustee or director | 1 | $0 |
| TRICIA KEY | SECRETARY Officer | 1 | $0 |
| ALICIA ENDICOTT | EXECUTIVE DIRECTOR Officer | 15 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE GALLAGHER | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHIE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| PHYLLIS JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID NOLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| KANNA HELTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE CUTSINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAUREEN FUNK | BOARD MEMBER Trustee or director | 1 | $0 |
| LOREN MESERVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHERINE HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CRYSTAL BERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| HARRY BRATTON | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENDA HOMEDALE | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY LEWIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS HOFFMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAD BOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY MCKAY | BOARD MEMBERTREASURER Trustee or director, Officer | 1 | $0 |
| ALLAN SEIDEL | BD MEMBERPRESIDENT Trustee or director, Officer | 1 | $0 |
| SETH COX | BD MEMBERVICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY BLACK | BOARD MEMBERASST TREASURER Trustee or director, Officer | 1 | $0 |
| TRICIA KEY | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 MAIN ST, TRENTON, MO 64683-1824
- In care of
- % CATHY MCKAY
- Signed the 990
- CATHY MCKAY, TREASURER
- Phone
- (660) 357-6403
- Return prepared by
- Clevenger & Associates
Mission
TO SUPPORT NORTH CENTRAL MISSOURI COLLEGE THROUGH A SCHOLARSHIP PROGRAM AND CAPITAL IMPROVEMENTS
Program accomplishments
- GRANTS TO NORTH CENTRAL MISSOURI COLLEGE FOR CAMPUS IMPROVEMENTS INCLUDING BUILDINGS, PARKING LOTS, AGRICULTURAL CAMPUS IMPROVEMENTS AND ACQUISITIONS OF PROPERTYExpenses $6,440,051 · revenue $3,304,961
- SCHOLARSHIPS WERE GRANTED TO 330 NORTH CENTRAL MISSOURI COLLEGE STUDENTSExpenses $315,199 · revenue $187,369
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
- 43-1423040
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,760,196
- Income (IRS master file)
- $6,247,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,242,107 | $6,867,747 | $26,760,196 | XML |
| 990 | June 2024 | $8,042,738 | $5,741,089 | $25,769,274 | XML |
| 990 | June 2023 | $15,712,971 | $2,344,354 | $23,451,345 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 43-1423040).
Questions about NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC
- What is the EIN of NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC is 43-1423040.
- Is NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CENTRAL MISSOURI COLLEGE 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 NORTH CENTRAL MISSOURI COLLEGE 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 NORTH CENTRAL MISSOURI COLLEGE 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 are the officers and directors of NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does NORTH CENTRAL MISSOURI COLLEGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,242,107, expenses of $6,867,747 and total assets of $26,760,196 at year end.
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