Nonprofit · EIN 26-0689151
ST FRANCIS DESALES HIGH SCHOOLFOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,869,020 | $391,039 | $1,477,981 | $7,480,412 | $33,698 | $7,446,714 |
| June 30, 2024 | 990 | $1,309,961 | $349,466 | $960,495 | $5,872,477 | $87,001 | $5,785,476 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,526,726
- Program service revenue
- $0
- Investment income
- $342,294
- Net gain from sales of assets
- $97,646
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $372,665
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,400
- Program services (functional)
- $372,665
- Management and general (functional)
- $12,918
- Fundraising (functional)
- $5,456
Balance sheet and other
- Total assets, start of year
- $5,872,477
- Total assets, end of year
- $7,480,412
- Total liabilities, end of year
- $33,698
- Net assets, end of year
- $7,446,714
- Publicly traded securities
- $4,962,581
- Net assets without donor restrictions
- $2,501,711
- Net assets with donor restrictions
- $4,945,003
- Gross receipts
- $2,613,209
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2007
- State of legal domicile
- KY
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 |
|---|---|---|---|
| STEPHEN JAMES | CHAIR Trustee or director, Officer | 1 | $0 |
| PAUL COX | DIRECTOR Trustee or director | 1 | $0 |
| JIM HICKEY | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BROWN | DIRECTOR Trustee or director | 1 | $0 |
| FR TOM GENTILE | DIRECTOR Trustee or director | 1 | $0 |
| DOUG JAMES | DIRECTOR Trustee or director | 1 | $0 |
| MILT TANDY | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM HYLAND | DIRECTOR Trustee or director | 1 | $0 |
| RICK BLACKWELL | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES TEWELL | DIRECTOR Trustee or director | 1 | $0 |
| RICK NORTHERN | DIRECTOR Trustee or director | 1 | $0 |
| PAT WELSH | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE JAMES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL COX | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN FLANERY | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE HINES | DIRECTOR Trustee or director | 1 | $0 |
| FR TOM GENTILE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE HORTON | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON JAMES | DIRECTOR Trustee or director | 1 | $0 |
| MILT TANDY | TREASURER Trustee or director, Officer | 1 | $0 |
| JEANETTE DUQUE | DIRECTOR Trustee or director | 1 | $0 |
| MARK LATTIS | DIRECTOR Trustee or director | 1 | $0 |
| RICK BLACKWELL | DIRECTOR Trustee or director | 1 | $0 |
| NEWT MCCRAVY | DIRECTOR Trustee or director | 1 | $0 |
| MARK MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| SARAH PEACE | DIRECTOR Trustee or director | 1 | $0 |
| NICK ROUSH | DIRECTOR Trustee or director | 1 | $0 |
| VICKI WELSH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 425 KENWOOD DRIVE, LOUISVILLE, KY 40214-0000
- In care of
- % DOUGLAS L STROTHMAN
- Principal officer (990 for 2024)
- STEPHEN C JAMES, 425 KENWOOD DRIVE, LOUISVILLE, KY 40214
- Signed the 990
- STEPHEN C JAMES, PRESIDENT
- Phone
- (502) 368-6519
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
TO RAISE FUNDS TO ASSIST ST. FRANCIS DESALES HIGH SCHOOL WITH ITS MISSION OF EDUCATING YOUNG MEN FROM THE LOUISVILLE, KENTUCKY AREA IN THE CATHOLIC TRADITION.
Program accomplishments
- GRANTS AWARDED TO ST. FRANCIS DESALES HIGH SCHOOL FOR THE BENEFIT OF EDUCATING OF YOUNG MEN.Expenses $372,665 · grants $372,665
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
- 26-0689151
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $7,480,412
- Income (IRS master file)
- $2,613,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,869,020 | $391,039 | $7,480,412 | XML |
| 990 | June 2024 | $1,309,961 | $349,466 | $5,872,477 | XML |
| 990 | June 2023 | $1,983,488 | $686,897 | $4,606,713 | IRS |
| 990 | June 2022 | $274,696 | $314,034 | $3,119,108 | 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 26-0689151).
Questions about ST FRANCIS DESALES HIGH SCHOOLFOUNDATION INC
- What is the EIN of ST FRANCIS DESALES HIGH SCHOOLFOUNDATION INC?
- The employer identification number (EIN) of ST FRANCIS DESALES HIGH SCHOOLFOUNDATION INC is 26-0689151.
- Is ST FRANCIS DESALES HIGH SCHOOLFOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ST FRANCIS DESALES HIGH SCHOOLFOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST FRANCIS DESALES HIGH SCHOOLFOUNDATION 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 ST FRANCIS DESALES HIGH SCHOOLFOUNDATION 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 ST FRANCIS DESALES HIGH SCHOOLFOUNDATION 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 ST FRANCIS DESALES HIGH SCHOOLFOUNDATION INC?
- The 990 for the year ended June 30, 2025 names STEPHEN C JAMES.
- Who are the officers and directors of ST FRANCIS DESALES HIGH SCHOOLFOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS DESALES HIGH SCHOOLFOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,869,020, expenses of $391,039 and total assets of $7,480,412 at year end.
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All nonprofits in LOUISVILLE · Kentucky · Recreation and sports