Nonprofit · EIN 42-1385723
ST PATRICK SCHOOL OMALLEY FOUNDATION INC
Tax-exempt · PERRY, IA 50220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $321,333 | $244,148 | $77,185 | $6,617,813 | $0 | $6,617,813 |
| December 31, 2024 | 990 | $335,760 | $241,822 | $93,938 | $6,148,470 | $0 | $6,148,470 |
| December 31, 2023 | 990 | $344,966 | $249,731 | $95,235 | $5,160,965 | $0 | $5,160,965 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,910
- Program service revenue
- $0
- Investment income
- $294,423
- Net gain from sales of assets
- $123,426
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $195,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,350
- Program services (functional)
- $195,000
- Management and general (functional)
- $46,196
- Fundraising (functional)
- $2,952
Balance sheet and other
- Total assets, start of year
- $6,148,470
- Total assets, end of year
- $6,617,813
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,617,813
- Publicly traded securities
- $6,586,333
- Gross receipts
- $795,852
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- IA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G MICHAEL KEALHOFER | President Trustee or director, Officer | 1 | $0 |
| ROBIN MCCAULEY | Secretary Trustee or director, Officer | 1 | $0 |
| MICHAEL LICKTEIG | Treasurer Trustee or director, Officer | 1 | $0 |
| CARL STUCKENHOLTZ | Director Trustee or director | 1 | $0 |
| FATHER NICK SMITH | Director Trustee or director | 1 | $0 |
| KANDICE ROETHLER | Director Trustee or director | 1 | $0 |
| BOB SMITHSON | Director Trustee or director | 1 | $0 |
| ANNE AMRIE MCDEVITT | Director Trustee or director | 1 | $0 |
| DAN SPELLMAN | Director Trustee or director | 1 | $0 |
| THERESA CROMWELL | Director Trustee or director | 1 | $0 |
| MAUREEN BECKER | Director Trustee or director | 1 | $0 |
| ILENE SPLENDORE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G MICHAEL KEALHOFER | President Trustee or director, Officer | 1 | $0 |
| ROBIN MCCAULEY | Secretary Trustee or director, Officer | 1 | $0 |
| MICHAEL LICKTEIG | Treasurer Trustee or director, Officer | 1 | $0 |
| CARL STUCKENHOLTZ | Director Trustee or director | 1 | $0 |
| FATHER LETO THOMAS | Director Trustee or director | 1 | $0 |
| PAM LAMONT | Director Trustee or director | 1 | $0 |
| BOB SMITHSON | Director Trustee or director | 1 | $0 |
| ANNE AMRIE MCDEVITT | Director Trustee or director | 1 | $0 |
| DAN SPELLMAN | Director Trustee or director | 1 | $0 |
| KERRY HASTINGS | Director Trustee or director | 1 | $0 |
| THERESA CROMWELL | Director Trustee or director | 1 | $0 |
| MAUREEN BECKER | Director Trustee or director | 1 | $0 |
| NICOLE HUITT | Director Trustee or director | 1 | $0 |
| ILENE SPLENDORE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G MICHAEL KEALHOFER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARL STUCKENHOLTZ | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LICKTEIG | TREASURER Trustee or director, Officer | 1 | $0 |
| FATHER LETO THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| PAM LAMONT | DIRECTOR Trustee or director | 1 | $0 |
| BOB SMITHSON | DIRECTOR Trustee or director | 1 | $0 |
| ANNE MARIE MCDEVITT | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN MCCAULEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN SPELLMAN | DIRECTOR Trustee or director | 1 | $0 |
| KERRY HASTINGS | DIRECTOR Trustee or director | 1 | $0 |
| THERESA CROMWELL | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN BECKER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1302 5TH ST, PERRY, IA 50220-1533
- Principal officer (990 for 2025)
- G MICHAEL KEALHOFER, 1302 5TH ST, PERRY, IA 50220
- Signed the 990
- G MICHAEL KEALHOFER, President
- Phone
- (515) 979-9179
- Return prepared by
- Meriwether Wilson & Co PLLC
Mission
SUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY IA
Program accomplishments
- SUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL, PERRY IAExpenses $195,000 · grants $195,000 · revenue $26,910
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1385723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I70Z)
- Assets (IRS master file)
- $6,617,813
- Income (IRS master file)
- $795,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $321,333 | $244,148 | $6,617,813 | IRS |
| 990 | December 2024 | $335,760 | $241,822 | $6,148,470 | XML |
| 990 | December 2023 | $344,966 | $249,731 | $5,160,965 | XML |
| 990 | December 2022 | $332,459 | $247,513 | $5,065,730 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 42-1385723).
Questions about ST PATRICK SCHOOL OMALLEY FOUNDATION INC
- What is the EIN of ST PATRICK SCHOOL OMALLEY FOUNDATION INC?
- The employer identification number (EIN) of ST PATRICK SCHOOL OMALLEY FOUNDATION INC is 42-1385723.
- Is ST PATRICK SCHOOL OMALLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST PATRICK SCHOOL OMALLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST PATRICK SCHOOL OMALLEY FOUNDATION 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 PATRICK SCHOOL OMALLEY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PATRICK SCHOOL OMALLEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST PATRICK SCHOOL OMALLEY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names G MICHAEL KEALHOFER.
- Who are the officers and directors of ST PATRICK SCHOOL OMALLEY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ST PATRICK SCHOOL OMALLEY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $321,333, expenses of $244,148 and total assets of $6,617,813 at year end.
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