2026-03-04T15:40:33-05:00 2025-12-31 912010719 ACCOUNTING OFFICES PC 102 JIM CLEMENTS WAY SELAH WA 98942 990 2025-01-01 911466527 SISTER REBECCA BERGHOFF FOUNDATION SIST 3112 MAIN STREET UNION GAP WA 98903 RAYMOND STMARY PRESIDENT 5094570671 2026-02-13 CARY D FERGUSON P00541209 5094572440 2026-02-25 2025 2025-03-06 01:10:19Z ST JOSEPH BINGO RAYMOND STMARY 3112 MAIN STREET UNION GAP WA 98903 2450446 false X SRBFOUNDATION.ORG X PROVIDE FINANCIAL SUPPORT FOR OPERATIONS OF ST. JOSEPH ELEMENTARY SCHOOL AND MARQUETTE MIDDLE SCHOOL. 16 15 11 24673 23673 88627 43940 7198 4167 144079 235378 321602 441130 561506 724615 0 0 78198 81059 0 0 613578 594022 691776 675081 -130270 49534 5577709 6222531 13583 14828 5564126 6207703 PROVIDE FINANCIAL SUPPORT FOR OPERATIONS OF ST. JOSEPH ELEMENTARY SCHOOL AND MARQUETTE MIDDLE SCHOOL. false false 675081 PROVIDE FINANCIAL SUPPORT FOR OPERATIONS OF ST. JOSEPH ELEMENTARY SCHOOL AND MARQUETTE MIDDLE SCHOOL 675081 true false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 2 6 true 11 true true true false false false false false false false X 16 15 true false false false false false false true true false false false true true false true true true true false X ST JOSEPH BINGO 5099452392 3112 MAIN STREET UNION GAP WA 98903 X MARK CONGLETON DIRECTOR X 0 0 0 JEFFREY ENRIGHT TREASURER X X 0 0 0 KATHI MERCY VICE PRESIDE X X 0 0 0 BARBARA MOFORD SECRETARY X X 0 0 0 IRENE NIEMI DIRECTOR X 0 0 0 STEVE PESEK DIRECTOR X 0 0 0 GREGG PLEGER SCHOOL PRINC X 0 0 0 RENEE PURDY DIRECTOR X 0 0 0 JOHN RIEL DIRECTOR X 0 0 0 SHERYL SCOTT DIRECTOR X 0 0 0 DENISE SEYMOUR DIRECTOR X 0 0 0 RAYMOND STMARY PRESIDENT X X 0 0 0 JOE WALSH DIRECTOR X 0 0 0 false false false 43940 43940 ATM INCOME 2130 2130 OTHER GAME INCOME 1564 1564 USE OF FACILITY 713200 300 300 MISCELLANEOUS INCOME 173 173 4167 235378 235378 22000 10569 11431 11431 11431 2144961 1715262 429699 12942 416757 724615 235378 24673 420624 64778 64778 10749 10749 5532 5532 3480 3480 7357 7357 20473 20473 10785 10785 5022 5022 97796 97796 1609 1609 FUND TRANSFERS 386307 386307 EQUIPMENT RENTAL 47338 47338 LICENSES & DUES 10947 10947 EQUIPMENT REPAIR 1266 1266 1642 1642 675081 675081 0 0 6600 6600 66831 63290 30994 37699 2226107 1060984 1174801 1165123 4298483 4949819 5577709 6222531 13583 14828 13583 14828 X 4600190 5109009 963936 1098694 5564126 6207703 5577709 6222531 X 49534 593881 162 X false false X X 1 ST JOSEPH CATHOLIC SCHOOL 202 N 4TH STREET YAKIMA WA 98901 911094780 2 true 386307 0 1 386307 0 true false false false false false false false false false false false false false false false true false 0 0 1040891 1040891 17330 691776 0 331785 4141191 58789 0 4199980 0 0 4199980 63000 4136980 144794 0 144794 331785 282017 144794 282017 0 282017 386307 0 131756 0 0 518063 0 282017 0.000000000000 282017 193236 0 0 0 0 0 0 0 0 0 0 518063 193236 282017 42810 0 0 42810 0 0 0 0 42810 779677 85484 98775 963936 701124 15445 63108 779677 725908 8825 -33609 701124 548127 114805 78798 15822 725908 false false 2226107 1060984 1165123 1165123 1837359 985779 73505 361318 false 307602 204527 90133 false false 2144961 1190306 73505 451451 1715262 429699 WA true false false false ST JOSEPH BINGO 3112 MAIN STREET UNION GAP WA 98903 false MANDY HARTZELL BINGO & PULL TAB MANAGER X false FORM 990, PAGE 6, PART VI, LINE 2 RAY ST. MARY DIANE ST. MARY PRESIDENT EXEC DIRECTO SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE COMMITTEE REVIEWS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO BOARD. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,609 PRIOR YEAR FEDERAL INCOME TAX -1,447 PRIOR YEAR ACCRUAL CORRECTION 0 TOTAL 162