Nonprofit · EIN 91-1138578
MATER DEI INSTITUTE
Tax-exempt · SPOKANE, WA 99220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $142,400 | $258,390 | -$115,990 | $2,824,194 | $6,220 | $2,817,974 |
| May 31, 2024 | 990 | $17,308 | $206,768 | -$189,460 | $2,928,224 | $3,200 | $2,925,024 |
| May 31, 2023 | 990 | $72,159 | $110,736 | -$38,577 | $2,759,088 | $3,185 | $2,755,903 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- -$2,634
- Investment income
- $145,034
- Net gain from sales of assets
- $75,697
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,326
- Salaries, compensation and benefits (total)
- $82,737
- Professional fundraising fees
- $0
- Program services (functional)
- $131,741
- Management and general (functional)
- $126,649
Balance sheet and other
- Total assets, start of year
- $2,928,224
- Total assets, end of year
- $2,824,194
- Total liabilities, end of year
- $6,220
- Net assets, end of year
- $2,817,974
- Net assets without donor restrictions
- $2,544,862
- Net assets with donor restrictions
- $273,112
- Gross receipts
- $142,400
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- WA
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON BUDKE | TRUSTEE Trustee or director | 2 | $0 |
| SHANNON DUNN | TRUSTEE Trustee or director | 2 | $0 |
| CARMEN HIMENES | TRUSTEE Trustee or director | 2 | $0 |
| JACK LUCAS | OFFICER Trustee or director, Officer | 2 | $0 |
| ANN MARTIN | TRUSTEE Trustee or director | 2 | $0 |
| JOHN YODER | TRUSTEE Trustee or director | 2 | $0 |
| ED SINCLAIR | OFFICER Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON BUDKE | TRUSTEE Trustee or director | 2 | $0 |
| SHANNON DUNN | TRUSTEE Trustee or director | 2 | $0 |
| CARMEN HIMENES | TRUSTEE Trustee or director, Officer | 2 | $0 |
| JACK LUCAS | VICE PRESIDENT Trustee or director | 2 | $0 |
| ANN MARTIN | TRUSTEE Trustee or director | 2 | $0 |
| LAURA MCALOON | TRUSTEE Trustee or director | 2 | $0 |
| ED SINCLAIR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN YODER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON BUDKE | TRUSTEE Trustee or director | 2 | $0 |
| SHANNON DUNN | TRUSTEE Trustee or director | 2 | $0 |
| CARMEN HIMENES | TRUSTEE Trustee or director, Officer | 2 | $0 |
| JACK LUCAS | VICE PRESIDENT Trustee or director | 2 | $0 |
| ANN MARTIN | TRUSTEE Trustee or director | 2 | $0 |
| LAURA MCALOON | TRUSTEE Trustee or director | 2 | $0 |
| ED SINCLAIR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN YODER | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4323, SPOKANE, WA 99220-0323
- Principal officer (990 for 2024)
- ED SINCLAIR, 28212 N MONROE RD, DEER PARK, WA 99006
- Signed the 990
- ED SINCLAIR, BOARD CHAIR
- Phone
- (509) 328-8332
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
EDUCATING AND TRAINING MEN FOR THE PRIESTHOOD.
Program accomplishments
- TRAINING AND HOUSING CANDIDATES FOR THE PRIESTHOOD. ENROLLMENT VARIES EACH SEMESTER. HOUSING AID.Expenses $131,741 · revenue $73,063
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1138578
- 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
- 1981
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $2,824,194
- Income (IRS master file)
- $142,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $142,400 | $258,390 | $2,824,194 | XML |
| 990 | May 2024 | $17,308 | $206,768 | $2,928,224 | XML |
| 990 | May 2023 | $72,159 | $110,736 | $2,759,088 | XML |
| 990 | May 2022 | $55,682 | $232,239 | $2,913,277 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 91-1138578).
Questions about MATER DEI INSTITUTE
- What is the EIN of MATER DEI INSTITUTE?
- The employer identification number (EIN) of MATER DEI INSTITUTE is 91-1138578.
- Is MATER DEI INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MATER DEI INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATER DEI INSTITUTE 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 MATER DEI INSTITUTE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATER DEI INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MATER DEI INSTITUTE?
- The 990 for the year ended May 31, 2025 names ED SINCLAIR.
- Who are the officers and directors of MATER DEI INSTITUTE?
- The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MATER DEI INSTITUTE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $142,400, expenses of $258,390 and total assets of $2,824,194 at year end.
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