2024-10-21T09:36:49-04:00 2023-12-31 830276355 HARKER MELLINGER LLC 1811 S SHERIDAN AVE SHERIDAN WY 82801 990PF 2023-01-01 830257573 HOLY NAME SCHOOL FOUNDATION HOLY 3076720785 PO BOX 6611 SHERIDAN WY 82801 JOHN ROTELLINI TREASURER 3076749441 2024-10-17 true true CHANCE D HARRIS CPA P01540634 3076720785 2024-10-17 2023 2024-10-15 13:58:12Z X 5112272 X 2956 X 1331 1331 123147 123147 79282 453444 79282 206716 203760 9975 9725 250 23521 23521 2899 2899 2514 182 5 38909 36327 255 203811 203811 242720 36327 204066 -36004 167433 258685 177344 177344 4166 1839 1839 4488334 4535998 4933089 4751185 4715181 5112272 0 X 4751185 4715181 4751185 4715181 4751185 4715181 4751185 -36004 4715181 4715181 ST STIFEL 0954 P 2023-01-26 2023-12-18 592 562 30 30 ST STIFEL 6600 P 2023-01-26 2023-12-15 699 664 35 35 LT STIFEL 0954 P 330437 271658 58779 58779 LT STIFEL 6600 P 121716 101176 20540 20540 BASIS ADJUSTMENT P 102 -102 -102 79282 65 2327 2327 2327 4166 4166 1839 1839 false false false false false false false true true true false false false false true N/A HARKER MELLINGER CPAS LLC 3076720785 1811 S SHERIDAN AVE SHERIDAN WY 82801 false false false false false false false false false false false false false false false false false false false false JOHN ROTELLINI 1466 N HEIGHTS LANE SHERIDAN WY 82801 TREASURER 1.00 0 0 0 ARTHUR FELKER 110 KILBOURNE SHERIDAN WY 82801 PRESIDENT 1.00 0 0 0 RICHARD KILPATRICK 114 SCOTT DRIVE SHERIDAN WY 82801 SECRETARY 1.00 0 0 0 PAT MEEHAN 822 VICTORIA SHERIDAN WY 82801 TRUSTEE 1.00 0 0 0 RON MISCHKE C/O HOLY NAME SCHOOL FOUNDATION PO BOX 6611 SHERIDAN WY 82801 TRUSTEE 1.00 0 0 0 NONE NONE HOLY NAME CATHOLIC SCHOOL, APPROX. 150 STUDENTS,GRADES 1-8 VARIOUS SCHOLARSHIP RECIPIENTS HOLY NAME CHURCH FOR THE POOR,NEEDY & YOUTH ACTIVITY FUNDS N/A 4696151 242074 0 4938225 4938225 74073 4864152 243208 243208 2327 2327 240881 240881 240881 204066 204066 240881 10469 558415 63212 44222 676318 204066 204066 36815 36815 639503 0 639503 532069 63212 44222 X HOLY NAME CATHOLIC SCHOOL 121 S CONNOR SHERIDAN WY 82801 SCHOOL SUPPORT CATHOLIC EDUCATION 203811 203811 14 1331 14 123147 18 79282 203760 203760 false false false false false false false false false false INDIRECT ACCOUNTING FEES 9975 9725 250 4535998 4933089 EXPENSES OFFICE SUPPLIES 187 182 5 TAXES 2327 INVESTMENT FEES 23521 23521 FOREIGN TAX 2899 2899