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Nonprofit · EIN 20-5018451

ST ALOYSIUS MISSION ASSOCIATION INC

Tax-exempt (reinstated) · BROOKSVILLE, FL 34602

Financials

$17K$41K2023$1.3M$335K2024
Revenue Expenses · by fiscal year end
Financials of ST ALOYSIUS MISSION ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,327,128$334,751$992,377$1,888,916$0$1,888,916
June 30, 2024990$17,403$41,137-$23,734$896,539$0$896,539
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,185,000
Program service revenue
$0
Investment income
$154,142
Net rental income
-$12,014
Net gain from sales of assets
$154,142
Other revenue
-$12,014

Expenses

Grants and similar amounts paid
$265,300
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$707
Depreciation
$57,720
Program services (functional)
$265,300
Management and general (functional)
$69,451

Balance sheet and other

Total assets, start of year
$896,539
Total assets, end of year
$1,888,916
Total liabilities, end of year
$0
Net assets, end of year
$1,888,916
Land, buildings and equipment
$1,880,854
Net assets without donor restrictions
$1,888,916
Gross receipts
$1,886,561
Employees
0
Volunteers
3
Year formed
2006
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
Joseph SelwayPresident
Trustee or director, Officer
0$0
Mary WalzVice president
Officer
0$0
Mary SelwaySecretary/Treasurer
Officer
0$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
Joseph SelwayPresident
Trustee or director, Officer
1$0
Mary WalzVice president
Trustee or director, Officer
1$0
Mary SelwaySecretary/Treasurer
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
26331 ROSECRANS ST, BROOKSVILLE, FL 34602-6302
Mailing address (990-N for 2017)
20120 Barnett Rd, Brooksville FL 34601
Principal officer (990 for 2024)
Joseph Selway, 1000 Spring Lake Hwy, Brooksville, FL 34602
Principal officer (990-N for 2017)
Mary Walz, 20120 Barnett Rd, Brooksville FL 34601
Signed the 990
Mary Selway, secretary
Phone
(352) 428-9858

Mission

To promote religious, educational and charitable purposes.

990 for the year ended June 30, 2025

Program accomplishments

  • To promote religious, educational, and charitable purposes.
    Expenses $265,300 · revenue $1,327,128

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-5018451
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
2011
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X22)
Assets (IRS master file)
$1,888,916
Income (IRS master file)
$1,886,561

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,327,128$334,751$1,888,916XML
990June 2024$17,403$41,137$896,539XML
990June 2023-$17,159$40,687$925,220IRS
990June 2022$797,803$510,266$978,119IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990-N for 2017
Officer: Mary Walz
June 30, 2018≤ $50,000 receipts––e-Postcard
990June 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 20-5018451).

Questions about ST ALOYSIUS MISSION ASSOCIATION INC

What is the EIN of ST ALOYSIUS MISSION ASSOCIATION INC?
The employer identification number (EIN) of ST ALOYSIUS MISSION ASSOCIATION INC is 20-5018451.
Is ST ALOYSIUS MISSION ASSOCIATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to ST ALOYSIUS MISSION ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST ALOYSIUS MISSION ASSOCIATION INC 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 ALOYSIUS MISSION ASSOCIATION INC 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 ALOYSIUS MISSION ASSOCIATION INC 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 ALOYSIUS MISSION ASSOCIATION INC?
The 990 for the year ended June 30, 2025 names Joseph Selway.
Who are the officers and directors of ST ALOYSIUS MISSION ASSOCIATION INC?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ST ALOYSIUS MISSION ASSOCIATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,327,128, expenses of $334,751 and total assets of $1,888,916 at year end.

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