Nonprofit · EIN 23-7372270
ST MARYS COMMUNITY FOUNDATION
Tax-exempt · ST MARYS, OH 45885
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $549,053 | $262,656 | $286,397 | $11,883,975 | $3,911,169 | $7,972,806 |
| June 30, 2024 | 990 | $526,074 | $335,011 | $191,063 | $10,362,898 | $2,854,569 | $7,508,329 |
| June 30, 2023 | 990 | $743,448 | $342,332 | $401,116 | $9,941,518 | $2,768,135 | $7,173,383 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $128,239
- Program service revenue
- $0
- Investment income
- $413,467
- Net gain from sales of assets
- $193,719
- Other revenue
- $7,347
Expenses
- Grants and similar amounts paid
- $143,978
- Compensation of officers, directors and key employees
- $39,333
- Other salaries and wages
- $8,017
- Salaries, compensation and benefits (total)
- $51,015
- Professional fundraising fees
- $0
- Accounting fees
- $26,333
- Occupancy
- $4,800
- Program services (functional)
- $197,415
- Management and general (functional)
- $65,241
Balance sheet and other
- Total assets, start of year
- $10,362,898
- Total assets, end of year
- $11,883,975
- Total liabilities, end of year
- $3,911,169
- Net assets, end of year
- $7,972,806
- Publicly traded securities
- $10,628,711
- Net assets without donor restrictions
- $2,064,718
- Net assets with donor restrictions
- $5,908,088
- Gross receipts
- $1,827,384
- Employees
- 2
- Volunteers
- 9
- Year formed
- 1974
- State of legal domicile
- OH
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 |
|---|---|---|---|
| MICHAEL MAKLEY | EXECUTIVE DI Officer | 20 | $39,333 |
| CALVIN CAYWOOD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK DOMINIK | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN GLASS | TRUSTEE Trustee or director | 1 | $0 |
| KURT KUFFNER | TRUSTEE Trustee or director | 1 | $0 |
| KRAIG NOBLE | ATTORNEY REP Trustee or director | 1 | $0 |
| EDWIN PIERCE | TRUSTEE Trustee or director | 1 | $0 |
| KATHY SAMPSON | TRUSTEE Trustee or director | 1 | $0 |
| DIANE SHANER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF VOSSLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MAKLEY | EXECUTIVE DI Officer | 20 | $32,000 |
| CALVIN CAYWOOD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK DOMINIK | TRUSTEE Trustee or director | 2 | $0 |
| KEVIN GLASS | TRUSTEE Trustee or director | 2 | $0 |
| DOUG MORAN | TRUSTEE Trustee or director | 2 | $0 |
| KRAIG NOBLE | ATTORNEY REP Trustee or director, Officer | 2 | $0 |
| EDWIN PIERCE | TRUSTEE Trustee or director | 2 | $0 |
| KATHY SAMPSON | TRUSTEE Trustee or director | 2 | $0 |
| DIANE SHANER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF VOSSLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MAKLEY | EXECUTIVE DI Officer | 20 | $32,000 |
| CALVIN CAYWOOD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK DOMINIK | TRUSTEE Trustee or director | 2 | $0 |
| KEVIN GLASS | TRUSTEE Trustee or director | 2 | $0 |
| DOUG MORAN | TRUSTEE Trustee or director | 2 | $0 |
| KRAIG NOBLE | ATTORNEY REP Trustee or director, Officer | 2 | $0 |
| EDWIN PIERCE | TRUSTEE Trustee or director | 2 | $0 |
| KATHY SAMPSON | TRUSTEE Trustee or director | 2 | $0 |
| DIANE SHANER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF VOSSLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W SPRING ST STE A, ST MARYS, OH 45885-2313
- In care of
- % NOBLE MONTAGAN & MOUL
- Principal officer (990 for 2024)
- DIANNA PENDLETON-DOMINGUEZ, 101 W SPRING ST SUITE A, ST MARYS, OH 45885
- Signed the 990
- DIANNA PENDLETON-DOMINGUEZ, EXECUTIVE DIRECTOR
- Phone
- (419) 394-5693
- Website
- THESMCF.ORG
- Return prepared by
- SHULTZ HUBER & ASSOCIATES INC
Mission
EDUCATIONAL AND CHARITABLE FUNDING
Program accomplishments
- INDIVIDUAL STUDENT EDUCATION SCHOLARSHIP GRANTS - NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 99.Expenses $85,320 · grants $85,320
- VARIOUS COMMUNITY CHARITABLE PROJECT DONATIONS. ESTIMATED TOTAL NUMBER OF INDIVIDUAL BENEFICIARIES DURING THE YEAR WAS 1,500 PLUS.Expenses $112,095 · grants $58,658
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
- 23-7372270
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,883,975
- Income (IRS master file)
- $1,827,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $549,053 | $262,656 | $11,883,975 | IRS |
| 990 | June 2024 | $526,074 | $335,011 | $10,362,898 | IRS |
| 990 | June 2023 | $743,448 | $342,332 | $9,941,518 | XML |
| 990 | June 2022 | $452,178 | $325,608 | $8,661,715 | 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 23-7372270).
Questions about ST MARYS COMMUNITY FOUNDATION
- What is the EIN of ST MARYS COMMUNITY FOUNDATION?
- The employer identification number (EIN) of ST MARYS COMMUNITY FOUNDATION is 23-7372270.
- Is ST MARYS COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ST MARYS COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS COMMUNITY 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 COMMUNITY 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 COMMUNITY 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 COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names DIANNA PENDLETON-DOMINGUEZ.
- Who are the officers and directors of ST MARYS COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $39,333 (MICHAEL MAKLEY, EXECUTIVE DI).
- How much revenue does ST MARYS COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $549,053, expenses of $262,656 and total assets of $11,883,975 at year end.
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- FRATERNAL ORDER OF EAGLES EIN 23-7157971 · last filed 990 for 2025
- JTD HOSPITAL FOUNDATION EIN 34-1623769 · last filed 990 for 2024
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO EIN 34-6609524 · last filed 990 for 2026
- AUGLAIZE AND MERCER COUNTIES CONVENTION AND VISITORS BUREAU EIN 34-1603294 · last filed 990 for 2024
- ELM GROVE CEMETERY ASSOCIATION EIN 34-4226440 · last filed 990 for 2025