Nonprofit · EIN 47-0626554
SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION
Tax-exempt · SIDNEY, NE 69162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $35,349 | $35,218 | $131 | $596,312 | $0 | $596,312 |
| November 30, 2025 | 990 | $32,615 | $50,403 | -$17,788 | $596,181 | $0 | $596,181 |
| November 30, 2024 | 990 | $51,261 | $100,371 | -$49,110 | $613,969 | $0 | $613,969 |
| November 30, 2023 | 990 | $17,132 | $28 | $17,104 | $663,079 | $0 | $663,079 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $35,349
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,218
- Program services (functional)
- $34,000
- Management and general (functional)
- $1,218
Balance sheet and other
- Total assets, start of year
- $596,181
- Total assets, end of year
- $596,312
- Total liabilities, end of year
- $0
- Net assets, end of year
- $596,312
- Net assets without donor restrictions
- $596,312
- Gross receipts
- $35,349
- Employees
- 0
- Year formed
- 1980
- State of legal domicile
- NE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BELIEU | TRUSTEE Trustee or director | – | $0 |
| PAUL CONRAD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DON DUDLEY | TRUSTEE Trustee or director | – | $0 |
| JORDAN ENGLE | TRUSTEE Trustee or director | – | $0 |
| BISHOP JOSEPH HANEFELDT | TRUSTEE Trustee or director | – | $0 |
| MIKE LEININGER | SECRETARY Trustee or director, Officer | – | $0 |
| NICOLE RADCLIFFE | TRUSTEE Trustee or director | – | $0 |
| ROB ROBINSON | PRESIDENT Trustee or director, Officer | – | $0 |
| CLEM SCHUMACHER | TREASURER Trustee or director, Officer | – | $0 |
| JACK THORPE | TRUSTEE Trustee or director | – | $0 |
| REV DR CP VARGHESE | TRUSTEE Trustee or director | – | $0 |
990 for the year ended November 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BELIEU | TRUSTEE Trustee or director | – | $0 |
| PAUL CONRAD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DON DUDLEY | TRUSTEE Trustee or director | – | $0 |
| JORDAN ENGLE | TRUSTEE Trustee or director | – | $0 |
| BISHOP JOSEPH HANEFELDT | TRUSTEE Trustee or director | – | $0 |
| MIKE LEININGER | SECRETARY Trustee or director, Officer | – | $0 |
| NICOLE RADCLIFFE | TRUSTEE Trustee or director | – | $0 |
| ROB ROBINSON | PRESIDENT Trustee or director, Officer | – | $0 |
| CLEM SCHUMACHER | TREASURER Trustee or director, Officer | – | $0 |
| JACK THORPE | TRUSTEE Trustee or director | – | $0 |
| REV DR CP VARGHESE | TRUSTEE Trustee or director | – | $0 |
990 for the year ended November 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BELIEU | TRUSTEE Trustee or director | 1 | $0 |
| PAUL CONRAD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DON DUDLEY | TRUSTEE Trustee or director | 1 | $0 |
| JORDAN ENGLE | TRUSTEE Trustee or director | 1 | $0 |
| BISHOP JOSEPH HANEFELDT | TRUSTEE Trustee or director | 1 | $0 |
| MIKE LEININGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICOLE RADCLIFFE | TRUSTEE Trustee or director | 1 | $0 |
| ROB ROBINSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CLEM SCHUMACHER | TREASURER Trustee or director, Officer | 1 | $0 |
| JACK THORPE | TRUSTEE Trustee or director | 1 | $0 |
| REV DR CP VARGHESE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BELIEU | TRUSTEE Trustee or director | – | $0 |
| JORDAN ENGLE | TRUSTEE Trustee or director | – | $0 |
| BISHOP JOSEPH HANEFELDT | TRUSTEE Trustee or director | – | $0 |
| MIKE JESSEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MIKE LEININGER | SECRETARY Trustee or director, Officer | – | $0 |
| HAROLD PERKINS | PRESIDENT Trustee or director, Officer | – | $0 |
| NICOLE RADCLIFFE | TRUSTEE Trustee or director | – | $0 |
| ROB ROBINSON | TRUSTEE Trustee or director | – | $0 |
| CLEM SCHUMACHER | TREASURER Trustee or director, Officer | – | $0 |
| REV DR CP VARGHESE | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1039 14TH AVE, SIDNEY, NE 69162-1505
- In care of
- % CLEM SCHUMACHER
- Principal officer (990 for 2025)
- CLEM SCHUMACHER
- Signed the 990
- CLEM SCHUMACHER, TREASURER
- Phone
- (308) 254-7854
- Return prepared by
- RAUNER & ASSOCIATES PC
Mission
TO PROVIDE PROGRAMS, MATERIAL, STAFF AND FACILITIES FOR RELIGIOUS EDUCATION PROGRAMS FOR ALL PARISHIONERS OF ST. PATRICK'S PARISH IN SIDNEY, NEBRASKA.
Program accomplishments
- SUPPORT OF ST PATRICK'S CATHOLIC CHURCHExpenses $34,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0626554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- November
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $596,181
- Income (IRS master file)
- $32,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $35,349 | $35,218 | $596,312 | XML |
| 990 | November 2025 | $32,615 | $50,403 | $596,181 | XML |
| 990 | November 2024 | $51,261 | $100,371 | $613,969 | IRS |
| 990 | November 2023 | $17,132 | $28 | $663,079 | XML |
| 990 | November 2022 | $27,975 | $0 | $645,975 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 47-0626554).
Questions about SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION
- What is the EIN of SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION?
- The employer identification number (EIN) of SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION is 47-0626554.
- Is SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION?
- The 990 for the year ended December 31, 2025 names CLEM SCHUMACHER.
- Who are the officers and directors of SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SIDNEY ST PATRICK SCHOOL DEVELOPMENT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $35,349, expenses of $35,218 and total assets of $596,312 at year end.
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