Nonprofit · EIN 35-6518096
ST MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1
Tax-exempt · CARMEL, IN 46032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $270,090 | $194,913 | $75,177 | $1,950,395 | $0 | $1,950,395 |
| December 31, 2023 | 990 | $180,123 | $221,691 | -$41,568 | $1,866,240 | $0 | $1,866,240 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $130,090
- Net gain from sales of assets
- $76,559
- Other revenue
- $140,000
Expenses
- Grants and similar amounts paid
- $148,516
- Other salaries and wages
- $15,248
- Salaries, compensation and benefits (total)
- $15,248
- Professional fundraising fees
- $0
- Accounting fees
- $2,592
- Depreciation
- $25,200
- Program services (functional)
- $190,549
- Management and general (functional)
- $4,364
Balance sheet and other
- Total assets, start of year
- $1,866,240
- Total assets, end of year
- $1,950,395
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,950,395
- Land, buildings and equipment
- $373,277
- Publicly traded securities
- $1,386,117
- Gross receipts
- $865,946
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1994
- State of legal domicile
- IN
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 | Other / benefits |
|---|---|---|---|---|
| GOELZER INVESTMENT MANAGEMENT | INVESTMENT A Institutional trustee | 4.5 | $0 | $15,248 |
| MATT COHOAT | CO-TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
| DOUGLAS R BROWN DOUGLAS R BROWN | CO-TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
| JILL HALL | CO-TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
| JOHN HART | CO-TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
| JIM ZINK SR | CO-TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GOELZER INVESTMENT MANAGEMENT | TRUSTEE Institutional trustee | 4.5 | $0 | $14,217 |
| MATT COHOAT | TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
| DOUGLAS R BROWN DOUGLAS R BROWN | CO-TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
| JILL HALL | TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
| JOHN HART | TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
| JIM ZINK SR | TRUSTEE Trustee or director, Officer | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 E MAIN ST STE 110, CARMEL, IN 46032-2474
- In care of
- % HOOSIER TRUST COMPANY
- Principal officer (990 for 2024)
- GOELZER INVESTMENT MANAGEMENT, 10 E MAIN STREET, SUITE 110, CARMEL, IN 46032
- Signed the 990
- DOUGLAS R BROWN, CO-TRUSTEE
- Phone
- (317) 264-2600
- Return prepared by
- KELLEY HARDESTY SMITH AND CO
Mission
PROVIDE INVESTMENT INCOME AND SCHOOL BUILDING SPACE TO WORTHY NON PROFIT ORGANIZATIONS FOR UNDERPRIVELEDGED EARLY CHILDHOOD EDUCATION PROGRAMS.
Program accomplishments
- PROVIDE INVESTMENT INCOME AND BUILDING TO ST. MARY'S CHILD CENTER, INC. FOR THEIR UNDERPRIVELEDGED CHILDREN'S PROGRAM.Expenses $190,549 · grants $148,516
- TO PROVIDE INVESTMENT INCOME AND SCHOOL BUILDING SPACE TO WORTHY NON PROFIT ORGANIZATIONS FOR UNDERPRIVELEDGED EARLY CHILDHOOD EDUCATION PROGRAMS.
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
- 35-6518096
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $1,950,395
- Income (IRS master file)
- $865,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $270,090 | $194,913 | $1,950,395 | XML |
| 990 | December 2023 | $180,123 | $221,691 | $1,866,240 | XML |
| 990 | December 2022 | $333,328 | $261,909 | $1,839,423 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 35-6518096).
Questions about ST MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1
- What is the EIN of ST MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1?
- The employer identification number (EIN) of ST MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1 is 35-6518096.
- Is ST MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ST MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1 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 MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1 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 MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1 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 MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1?
- The 990 for the year ended December 31, 2024 names GOELZER INVESTMENT MANAGEMENT.
- Who are the officers and directors of ST MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST MARYS CHILD CENTER INC ENDOWMENT FUND TR 20932-00-1 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $270,090, expenses of $194,913 and total assets of $1,950,395 at year end.
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