Nonprofit · EIN 45-0338271
FACE
Tax-exempt · JAMESTOWN, ND 58402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $447,376 | $212,205 | $235,171 | $3,496,326 | $0 | $3,496,326 |
| December 31, 2024 | 990 | $312,100 | $171,024 | $141,076 | $3,070,865 | $0 | $3,070,865 |
| December 31, 2023 | 990 | $157,953 | $103,184 | $54,769 | $2,793,345 | $0 | $2,793,345 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $193,011
- Program service revenue
- $0
- Investment income
- $256,871
- Net gain from sales of assets
- $50,401
- Net income from fundraising events
- -$2,506
- Other revenue
- -$2,506
Expenses
- Grants and similar amounts paid
- $178,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,900
- Program services (functional)
- $178,000
- Management and general (functional)
- $34,205
Balance sheet and other
- Total assets, start of year
- $3,070,865
- Total assets, end of year
- $3,496,326
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,496,326
- Publicly traded securities
- $3,473,245
- Net assets without donor restrictions
- $2,092,631
- Net assets with donor restrictions
- $1,403,695
- Gross receipts
- $651,907
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- ND
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 |
|---|---|---|---|
| MARY JENSEN | DIRECTOR Trustee or director | 0 | $0 |
| MIKE SMYTH | DIRECTOR Trustee or director | 0 | $0 |
| JOHN YATSKIS | DIRECTOR Trustee or director | 0 | $0 |
| WALT NIELAND | DIRECTOR Trustee or director | 0 | $0 |
| DAVE BARNICK | DIRECTOR Trustee or director | 0 | $0 |
| JIM VOLLRATH | DIRECTOR Trustee or director | 0 | $0 |
| FRED WOLFF | DIRECTOR Trustee or director | 0 | $0 |
| JAY SCHMITZ | PRESIDENT Officer | 0 | $0 |
| MEGHAN BRAUN | TREASURER Officer | 0 | $0 |
| TODD SJOSTROM | SECRETARY Officer | 0 | $0 |
| CHRIS ALTHOFF | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JENSEN | DIRECTOR Trustee or director | 0 | $0 |
| MIKE SMYTH | DIRECTOR Trustee or director | 0 | $0 |
| JOHN YATSKIS | DIRECTOR Trustee or director | 0 | $0 |
| WALT NIELAND | DIRECTOR Trustee or director | 0 | $0 |
| DAVE BARNICK | DIRECTOR Trustee or director | 0 | $0 |
| FRED WOLFF | DIRECTOR Trustee or director | 0 | $0 |
| JIM VOLRATH | DIRECTOR Trustee or director | 0 | $0 |
| JAY SCHMITZ | PRESIDENT Officer | 0 | $0 |
| MEGHAN BRAUN | TREASURER Officer | 0 | $0 |
| TODD SJOSTROM | SECRETARY Officer | 0 | $0 |
| CHRIS ALTHOFF | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JENSEN | DIRECTOR Trustee or director | 0 | $0 |
| MIKE SMYTH | DIRECTOR Trustee or director | 0 | $0 |
| JOHN YATSKIS | DIRECTOR Trustee or director | 0 | $0 |
| WALT NIELAND | DIRECTOR Trustee or director | 0 | $0 |
| DAVE BARNICK | DIRECTOR Trustee or director | 0 | $0 |
| TAMARA GAPINSKI | DIRECTOR Trustee or director | 0 | $0 |
| FRED WOLFF | DIRECTOR Trustee or director | 0 | $0 |
| JAY SCHMITZ | PRESIDENT Officer | 0 | $0 |
| MEGHAN BRAUN | TREASURER Officer | 0 | $0 |
| TODD SJOSTROM | SECRETARY Officer | 0 | $0 |
| CHRIS ALTHOFF | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1432, JAMESTOWN, ND 58402-1432
- Principal officer (990 for 2025)
- JAY SCHMITZ, PO BOX 1432, JAMESTOWN, ND 584021432
- Signed the 990
- JAY SCHMITZ, PRESIDENT
- Phone
- (701) 252-1178
- Return prepared by
- SCHAUER & ASSOCIATES PC
Mission
PROMOTION AND DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ST JOHN'S ACADEMY
Program accomplishments
- TUITION SUBSIDIES FOR PAROCHIAL EDUCATIONExpenses $178,000 · grants $178,000
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
- 45-0338271
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $3,496,326
- Income (IRS master file)
- $651,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $447,376 | $212,205 | $3,496,326 | XML |
| 990 | December 2024 | $312,100 | $171,024 | $3,070,865 | XML |
| 990 | December 2023 | $157,953 | $103,184 | $2,793,345 | XML |
| 990 | December 2022 | $249,297 | $221,170 | $2,523,776 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 45-0338271).
Questions about FACE
- What is the EIN of FACE?
- The employer identification number (EIN) of FACE is 45-0338271.
- Is FACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to FACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FACE 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 FACE 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 FACE 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 FACE?
- The 990 for the year ended December 31, 2025 names JAY SCHMITZ.
- Who are the officers and directors of FACE?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FACE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $447,376, expenses of $212,205 and total assets of $3,496,326 at year end.
Other nonprofits in JAMESTOWN
- UNIVERSITY OF JAMESTOWN EIN 45-0231180 · last filed 990 for 2025
- ANNE CARLSEN CENTER EIN 87-0694180 · last filed 990 for 2025
- VICTORY CHRISTIAN SCHOOL EIN 26-1884301 · last filed 990 for 2024
- JAMESTOWN FRONTIER ATTRACTIONS EIN 33-2844292 · last filed 990 for 2025
- NIERLING FAMILY SCHOLARSHIP JAMESTOWN COLLEGE TRUST EIN 91-2004883 · last filed 990 for 2025
- NORTH DAKOTA ENVIROTHON EIN 61-1850751 · last filed 990-EZ for 2025
- NORTH DAKOTA 1752 CLUB EIN 84-3960417 · last filed 990-N for 2025
- JAMESTOWN PUBLIC SCHOOL FOUNDATION EIN 45-0447682 · last filed 990-N for 2024