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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-1594349

ST FRANCIS OF ASSISI LADIES AUXILIARY

Tax-exempt · CASTLE ROCK, CO 80104

Financials

$10K$8K2023
Revenue Expenses · by fiscal year end
Financials of ST FRANCIS OF ASSISI LADIES AUXILIARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$9,914$7,866$2,048$2,048$0$2,048
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$83
Membership dues
$600
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$9,231
Other revenue
$0

Expenses

Grants and similar amounts paid
$7,326
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Other expenses
$540

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$2,048
Total liabilities, end of year
$0
Net assets, end of year
$2,048
Cash, savings and investments
$2,048
Gross receipts
$10,063

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Carol BallezPresident5$0
Cheri GottulaVice President2$0
Wendy LogueTreasurer2$0
Elizabeth PfannenstielSecretary2$0

Address and contacts

Address (IRS master file)
2746 5TH ST, CASTLE ROCK, CO 80104-1824
In care of
% ST FRANCIS OF ASSISI LADIES AUX
Mailing address (990-N for 2025)
2746 5TH ST, CASTLE ROCK CO 80104
Principal officer (990-N for 2025)
Gabrielle Musil, 3748 Mojo Ct, CASTLE ROCK CO 80108
Signed the 990-EZ
Wendy Logue, Treasurer
Phone
(303) 917-1830

Mission

Charitable works to support groups in our church and charitable organizations in our community.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Dessert table at Knights of Columbus Fish Fry, we provided and served desserts to patrons of fish fry and dispensed funds to various church groups requesting assistance.
    grants $2,500
  • Bake sale for Friends of Maggie. Baked and sold desserts to Church attendees to raise money for group helping people involved in human trafficking.
    grants $2,581
  • Bake sale for Help and Hope. Baked and sold desserts to Church attendees to raise money for local non-profit human service organization providing assistance to people in need.
    grants $2,245

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for ST FRANCIS OF ASSISI LADIES AUXILIARY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-1594349
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
2024
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Gabrielle Musil
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Gabrielle Musil
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$9,914$7,866$2,048XML

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 92-1594349).

Questions about ST FRANCIS OF ASSISI LADIES AUXILIARY

What is the EIN of ST FRANCIS OF ASSISI LADIES AUXILIARY?
The employer identification number (EIN) of ST FRANCIS OF ASSISI LADIES AUXILIARY is 92-1594349.
Is ST FRANCIS OF ASSISI LADIES AUXILIARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to ST FRANCIS OF ASSISI LADIES AUXILIARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST FRANCIS OF ASSISI LADIES AUXILIARY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ST FRANCIS OF ASSISI LADIES AUXILIARY 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 FRANCIS OF ASSISI LADIES AUXILIARY last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of ST FRANCIS OF ASSISI LADIES AUXILIARY?
The 990-N for 2025 names Gabrielle Musil.
Who are the officers and directors of ST FRANCIS OF ASSISI LADIES AUXILIARY?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does ST FRANCIS OF ASSISI LADIES AUXILIARY have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $9,914, expenses of $7,866 and total assets of $2,048 at year end.

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