Nonprofit · EIN 23-7174324
ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND
Tax-exempt · BELOIT, KS 67420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $408,089 | $111,269 | $296,820 | $3,584,904 | $0 | $3,584,904 |
| December 31, 2023 | 990 | $114,600 | $84,326 | $30,274 | $3,191,886 | $0 | $3,191,886 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $306,820
- Program service revenue
- $0
- Investment income
- $90,642
- Royalties
- $765
- Net rental income
- $9,862
- Net gain from sales of assets
- -$5
- Other revenue
- $10,627
Expenses
- Grants and similar amounts paid
- $106,519
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,288
- Accounting fees
- $350
- Program services (functional)
- $106,519
- Management and general (functional)
- $4,750
Balance sheet and other
- Total assets, start of year
- $3,191,886
- Total assets, end of year
- $3,584,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,584,904
- Land, buildings and equipment
- $264,600
- Publicly traded securities
- $2,184,915
- Gross receipts
- $412,047
- Employees
- 0
- Year formed
- 1971
- State of legal domicile
- KS
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN DILLNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN EILERT | TREASURER Trustee or director, Officer | 2 | $0 |
| DENNIS LUTGEN | TRUSTEE Trustee or director | 1 | $0 |
| CHANTZ MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| COLE THOMAS | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| CRAIG GENGLER | TRUSTEE Trustee or director | 1 | $0 |
| STEVE MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| FR JARETT KONRADE | TRUSTEE Trustee or director | 1 | $0 |
| JOANNE BROWN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN DILLNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN EILERT | TREASURER Trustee or director, Officer | 2 | $0 |
| DENNIS LUTGEN | TRUSTEE Trustee or director | 1 | $0 |
| CHANTZ MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| COLE THOMAS | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ERIC BURKS | TRUSTEE Trustee or director | 1 | $0 |
| DAVID KNAPPERT | TRUSTEE Trustee or director | 1 | $0 |
| FR JARETT KONRADE | TRUSTEE Trustee or director | 1 | $0 |
| JOANNE BROWN | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 600, BELOIT, KS 67420-0600
- In care of
- % THOMAS H CONROY
- Principal officer (990 for 2024)
- BRIAN DILLNER, 901 N PINE ST, Beloit, KS 67420
- Signed the 990
- BRIAN DILLNER, PRESIDENT
- Phone
- (785) 738-2251
- Return prepared by
- HRB TAX GROUP INC
Mission
THIS ORGANIZATION WAS ESTABLISED TO RECEIVE AND INVEST CONTRIBUTIONS IN ORDER TO USE THE EARNINGS TO SUPPORT HE NEEDS OF ST. JOHN THE BAPTIST CATHOLIC CHURCH AND SCHOOLS OF BELOIT KS
Program accomplishments
- THE PURPOSE IS TO REMIT ALL CONTRIBUTIONS AND FUND EARNINGS TO ST JOHN THE BAPTIST CATHOLIC CHURCH PARRISH OF BELOIT KS FOR USE OF ITS CHURCH AND SCHOOLS -- AND THIS MISSION WAS ACCOMPLISHED IN 2024.Expenses $111,167 · grants $106,519
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 | Not 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
- 23-7174324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,584,904
- Income (IRS master file)
- $412,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $408,089 | $111,269 | $3,584,904 | IRS |
| 990 | December 2023 | $114,600 | $84,326 | $3,191,886 | XML |
| 990 | December 2022 | $83,528 | $73,462 | $3,010,699 | 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 23-7174324).
Questions about ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND
- What is the EIN of ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND?
- The employer identification number (EIN) of ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND is 23-7174324.
- Is ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND 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 ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND?
- The 990 for the year ended December 31, 2024 names BRIAN DILLNER.
- Who are the officers and directors of ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST JOHN THE BAPTIST CATHOLIC CHURCH MEMORIAL TRUST FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $408,089, expenses of $111,269 and total assets of $3,584,904 at year end.
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