Nonprofit · EIN 46-4212571
ST MARYS OF THE ROCK PRESERVATION SOCIETY
Tax-exempt · BATESVILLE, IN 47006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,484 | $39,467 | $34,017 | $264,569 | $0 | $264,569 |
| December 31, 2024 | 990-EZ | $70,939 | $45,735 | $25,204 | $230,552 | $0 | $230,552 |
| December 31, 2023 | 990-EZ | $54,931 | $98,075 | -$43,144 | $205,348 | $0 | $205,348 |
| December 31, 2022 | 990-EZ | $81,039 | $50,596 | $30,443 | $248,492 | $0 | $248,492 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,248
- Investment income
- $256
- Net income from fundraising events
- $32,295
- Net income from sales of inventory
- $1,685
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $27
- Occupancy
- $34,655
- Printing, publications and postage
- $269
- Other expenses
- $4,516
- Program services (functional)
- $17,111
Balance sheet and other
- Total assets, start of year
- $230,552
- Total assets, end of year
- $264,569
- Total liabilities, end of year
- $0
- Net assets, end of year
- $264,569
- Cash, savings and investments
- $264,569
- Gross receipts
- $90,595
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerri Schwegman | Treasurer | 3 | $0 |
| Laura Huber | President | 2 | $0 |
| Marvin Roell | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerri Schwegman | Treasurer | 3 | $0 |
| Laura Huber | President | 2 | $0 |
| Marvin Roell | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerri Schwegman | Treasurer | 3 | $0 |
| Laura Huber | President | 2 | $0 |
| Marvin Roell | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerri Schwegman | Treasurer | 3 | $0 |
| Laura Huber | President | 2 | $0 |
| Marvin Roell | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17440 SAINT MARYS RD, BATESVILLE, IN 47006-9319
- In care of
- % GERRI SCHWEGMAN
- Mailing address (990-N for 2017)
- 17440 St Marys Road, Batesville IN 47006
- Principal officer (990-N for 2017)
- Laura A Huber, 15192 Cane Mill Road, Brookville IN 47012
- Signed the 990-EZ
- GERRI SCHWEGMAN, Treasurer
- Phone
- (812) 212-5581
- Return prepared by
- Whole Vision Business Solutions Inc
Mission
Preservation of Church Property
Program accomplishments
- Turkey dinner and Sausage breakfast to promote faith famiy ineractions and raise funds to preserve church and fund future programs. Benefits 4500Expenses $17,111
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4212571
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $264,569
- Income (IRS master file)
- $90,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,484 | $39,467 | $264,569 | IRS |
| 990-EZ | December 2024 | $70,939 | $45,735 | $230,552 | IRS |
| 990-EZ | December 2023 | $54,931 | $98,075 | $205,348 | XML |
| 990-EZ | December 2022 | $81,039 | $50,596 | $248,492 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Laura A Huber | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4212571).
Questions about ST MARYS OF THE ROCK PRESERVATION SOCIETY
- What is the EIN of ST MARYS OF THE ROCK PRESERVATION SOCIETY?
- The employer identification number (EIN) of ST MARYS OF THE ROCK PRESERVATION SOCIETY is 46-4212571.
- Is ST MARYS OF THE ROCK PRESERVATION SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ST MARYS OF THE ROCK PRESERVATION SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS OF THE ROCK PRESERVATION SOCIETY 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 OF THE ROCK PRESERVATION SOCIETY 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 ST MARYS OF THE ROCK PRESERVATION SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ST MARYS OF THE ROCK PRESERVATION SOCIETY?
- The 990-N for 2017 names Laura A Huber.
- Who are the officers and directors of ST MARYS OF THE ROCK PRESERVATION SOCIETY?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST MARYS OF THE ROCK PRESERVATION SOCIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,484, expenses of $39,467 and total assets of $264,569 at year end.
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All nonprofits in BATESVILLE · Indiana · Community improvement and capacity building