Nonprofit · EIN 91-1266336
ST MARYS SCHOOL FOUNDATION
Tax-exempt · SPOKANE VLY, WA 99216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $91,627 | $63,000 | $28,627 | $1,827,609 | $0 | $1,827,609 |
| June 30, 2024 | 990 | $151,523 | $61,000 | $90,523 | $1,731,132 | $0 | $1,731,132 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,300
- Program service revenue
- $0
- Investment income
- $86,327
- Net gain from sales of assets
- $28,565
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $63,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $63,000
Balance sheet and other
- Total assets, start of year
- $1,731,132
- Total assets, end of year
- $1,827,609
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,827,609
- Gross receipts
- $234,265
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI GUINN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN SCOTT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KYLE RAY | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI GUINN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN WALKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| NATHANIEL KANE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOE LEVERNIER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14601 E 4TH AVE, SPOKANE VLY, WA 99216-3107
- Principal officer (990 for 2024)
- STEPHEN HART, 14601 E 4TH AVE, SPOKANE VALLEY, WA 99216
- Signed the 990
- STEPHEN HART, PRINCIPAL
- Phone
- (509) 924-4300
- Website
- WWW.STMARYSSPOKANE.ORG
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
ENDOWMENT ESTABLISHED TO SUPPORT ST. MARY'S CATHOLIC SCHOOL.
Program accomplishments
- SUPPORT OF ST MARY'S CATHOLIC SCHOOL.Expenses $63,000 · grants $63,000
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
- 91-1266336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,827,609
- Income (IRS master file)
- $234,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $91,627 | $63,000 | $1,827,609 | IRS |
| 990 | June 2024 | $151,523 | $61,000 | $1,731,132 | IRS |
| 990 | June 2023 | $72,503 | $60,000 | $1,601,132 | IRS |
| 990 | June 2022 | $59,600 | $53,000 | $1,511,165 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 91-1266336).
Questions about ST MARYS SCHOOL FOUNDATION
- What is the EIN of ST MARYS SCHOOL FOUNDATION?
- The employer identification number (EIN) of ST MARYS SCHOOL FOUNDATION is 91-1266336.
- Is ST MARYS SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ST MARYS SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS SCHOOL FOUNDATION 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 SCHOOL FOUNDATION 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 MARYS SCHOOL FOUNDATION 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 MARYS SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names STEPHEN HART.
- Who are the officers and directors of ST MARYS SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST MARYS SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $91,627, expenses of $63,000 and total assets of $1,827,609 at year end.
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