Nonprofit · EIN 36-4606321
FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG INC
Tax-exempt · OGDENSBURG, NY 13669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $731,542 | $389,211 | $342,331 | $8,307,230 | $0 | $8,307,230 |
| June 30, 2024 | 990 | $353,596 | $379,944 | -$26,348 | $7,934,771 | $0 | $7,934,771 |
| June 30, 2023 | 990 | $352,245 | $369,361 | -$17,116 | $7,664,216 | $0 | $7,664,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $152,546
- Program service revenue
- $0
- Investment income
- $578,996
- Net gain from sales of assets
- $282,194
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $250,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Program services (functional)
- $250,000
- Management and general (functional)
- $139,211
Balance sheet and other
- Total assets, start of year
- $7,934,771
- Total assets, end of year
- $8,307,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,307,230
- Publicly traded securities
- $8,079,964
- Net assets without donor restrictions
- -$138,961
- Net assets with donor restrictions
- $8,446,191
- Gross receipts
- $7,216,598
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2007
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Bishop Terry R LaValley | President Trustee or director, Officer | 1 | $0 |
| Reverend Joseph A Morgan | Vice-President Trustee or director, Officer | 1 | $0 |
| Mark T Mashaw | Treasurer Trustee or director, Officer | 3 | $0 |
| Sister Mary Eamon Lyng SSJ | Trustee Trustee or director | 0.5 | $0 |
| Reverend Kevin McEwan | Trustee Trustee or director | 0.5 | $0 |
| Thomas A Hannan | Trustee Trustee or director | 0.5 | $0 |
| Deacon Mark Webster | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bishop Terry R LaValley | President Trustee or director, Officer | 1 | $0 |
| Reverend Joseph A Morgan | Vice-President Trustee or director, Officer | 1 | $0 |
| Mark T Mashaw | Treasurer Trustee or director, Officer | 2 | $0 |
| Sister Mary Eamon Lyng SSJ | Trustee Trustee or director | 0.5 | $0 |
| Reverend Kevin McEwan | Trustee Trustee or director | 0.5 | $0 |
| Thomas A Hannan | Trustee Trustee or director | 0.5 | $0 |
| Deacon Mark Webster | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bishop Terry R LaValley | President Trustee or director, Officer | 0.5 | $0 |
| Reverend Joseph A Morgan | Vice President Trustee or director, Officer | 0.25 | $0 |
| Mark T Mashaw | Treasurer Trustee or director, Officer | 2 | $0 |
| Sister Mary Eamon Lyng SSJ | Trustee Trustee or director | 0.25 | $0 |
| Reverend Kevin McEwan | Trustee Trustee or director | 0.25 | $0 |
| MaryAnne Bukolt Ryder | Trustee Trustee or director | 0.25 | $0 |
| Thomas A Hannan | Trustee Trustee or director | 0.25 | $0 |
| Deacon Mark Webster | Trustee Trustee or director | 0.25 | $0 |
| Michael J Tooley | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 369, OGDENSBURG, NY 13669-0369
- In care of
- % SCOTT LALONE
- Principal officer (990 for 2024)
- Bishop Terry R LaValley, PO BOX 369, OGDENSBURG, NY 13669
- Signed the 990
- Mark T Mashaw, Diocesan Fiscal Officer
- Phone
- (315) 393-2920
- Return prepared by
- Pinto Mucenski Hooper VanHouse & Co CPA
Mission
The Foundation is committed to promoting the well-being of the Roman Catholic Diocese of Ogdensburg and its affiliates and related parishes, schools, corporations, departments, institutions, organizations, entities and programs through dividend distributions at the discretion of its Board.
Program accomplishments
- Dividends were issued to the Diocese of Ogdensburg, parishes, and other catholic entities in support of various ministries as donor-directed in the agreement between the Foundation and the donor.Expenses $250,000 · grants $250,000
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
- 36-4606321
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X120)
- Assets (IRS master file)
- $8,307,230
- Income (IRS master file)
- $7,216,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $731,542 | $389,211 | $8,307,230 | IRS |
| 990 | June 2024 | $353,596 | $379,944 | $7,934,771 | IRS |
| 990 | June 2023 | $352,245 | $369,361 | $7,664,216 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 36-4606321).
Questions about FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG INC
- What is the EIN of FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG INC?
- The employer identification number (EIN) of FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG INC is 36-4606321.
- Is FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG 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 FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG 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 FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG 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 FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG INC?
- The 990 for the year ended June 30, 2025 names Bishop Terry R LaValley.
- Who are the officers and directors of FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF OGDENSBURG INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $731,542, expenses of $389,211 and total assets of $8,307,230 at year end.
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