2025-03-04T10:25:43-05:00 2024-12-31 912010719 ACCOUNTING OFFICES PC 102 JIM CLEMENTS WAY SELAH WA 989421420 990 2024-01-01 911466527 SISTER REBECCA BERGHOFF FOUNDATION SIST 3112 MAIN STREET UNION GAP WA 98903 RAYMOND STMARY PRESIDENT 5094570671 2025-02-18 false CARY FERGUSON P00541209 5094572440 2025-02-18 2024 2025-03-06 01:10:19Z ST JOSEPH BINGO RAYMOND STMARY 3112 MAIN STREET UNION GAP WA 98903 2254045 false X SRBFOUNDATION.ORG X PROVIDE FINANCIAL SUPPORT FOR OPERATIONS OF ST. JOSEPH ELEMENTARY SCHOOL AND MARQUETTE MIDDLE SCHOOL. 16 15 14 7515 6515 42810 88627 5769 7198 124390 144079 438159 321602 611128 561506 0 0 72738 78198 0 0 1158337 613578 1231075 691776 -619947 -130270 5246920 5577709 13358 13583 5233562 5564126 PROVIDE FINANCIAL SUPPORT FOR OPERATIONS OF ST. JOSEPH ELEMENTARY SCHOOL AND MARQUETTE MIDDLE SCHOOL. false false 691776 PROVIDE FINANCIAL SUPPORT FOR OPERATIONS OF ST. JOSEPH ELEMENTARY SCHOOL AND MARQUETTE MIDDLE SCHOOL 691776 true false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 3 4 true 14 true true true false false false false false false false X 16 15 true false false false false false false true true false false false true true false true true true true false X ST JOSEPH BINGO 5099452392 3112 MAIN STREET UNION GAP WA 98903 X MARK CONGLETON DIRECTOR X 0 0 0 JEFFREY ENRIGHT TREASURER X X 0 0 0 KATHI MERCY DIRECTOR X 0 0 0 BARBARA MOFORD DIRECTOR X 0 0 0 IRENE NIEMI DIRECTOR X 0 0 0 STEVE PESEK DIRECTOR X 0 0 0 GREGG PLEGER SCHOOL PRINC X 0 0 0 RENEE PURDY DIRECTOR X 0 0 0 JOHN RIEL DIRECTOR X 0 0 0 TERESA RIEL SECRETARY X X 0 0 0 SHERYL SCOTT PARENT BOARD X 0 0 0 DENISE SEYMOUR DIRECTOR X 0 0 0 RAYMOND STMARY PRESIDENT X X 0 0 0 JOE WALSH DIRECTOR X 0 0 0 false false false 88627 88627 CRAB FEED INCOME 2333 2333 ATM INCOME 2293 2293 OTHER GAME INCOME 1372 1372 USE OF FACILITY 713200 1200 1200 7198 144079 144079 22000 18495 3505 3505 3505 1992141 1674044 318097 2810 315287 561506 144079 7515 321285 66811 66811 4634 4634 6753 6753 1273 1273 16953 16953 21081 21081 13850 13850 5269 5269 98863 98863 66 66 233 233 1450 1450 FUND TRANSFERS 393636 393636 EQUIPMENT RENTAL 49257 49257 LICENSES & DUES 11583 11583 BANK CHARGES 40 40 24 24 691776 691776 0 0 6600 6600 37546 66831 26629 30994 2226107 1051306 1192247 1174801 3983898 4298483 5246920 5577709 13358 13583 13358 13583 X 4453885 4600190 779677 963936 5233562 5564126 5246920 5577709 X -130270 470869 -10035 X false false X X 1 ST JOSEPH CATHOLIC SCHOOL 202 N 4TH STREET YAKIMA WA 98901 911094780 2 true 393636 0 1 393636 0 true false false false false false false false false false false false false false false false true false 0 0 1071022 1071022 19746 631572 0 419704 3983898 44146 0 4028044 0 0 4028044 60421 3967623 138867 0 138867 419704 356748 138867 356748 0 356748 393636 0 145973 0 0 0 539609 0 356748 0.000000000000 356748 376097 0 0 0 0 0 0 0 0 0 0 539609 376097 163512 0 0 193236 0 0 0 0 0 0 779677 85484 98775 963936 701124 15445 63108 779677 725908 8825 -33609 701124 548127 114805 78798 15822 725908 525707 20815 16357 14751 548128 false false 2226107 1051306 1174801 1174801 1760290 1014078 27574 403351 false 231851 150401 78640 false false 1992141 1164479 27574 481991 1674044 318097 WA true false false false ST JOSEPH BINGO 3112 MAIN STREET UNION GAP WA 98903 false MANDY HARTZELL BINGO & PULL TAB MANAGER X false FORM 990, PAGE 6, PART VI, LINE 2 RAY ST. MARY DIANE ST. MARY PRESIDENT EXEC DIRECTO SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE COMMITTEE REVIEWS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO BOARD. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR YEAR FEDERAL INCOME TAX -7,642 PRIOR YEAR ACCRUAL CORRECTION -2,392 TOTAL -10,035