Nonprofit · EIN 45-3174194
ST ANNE FACILITIES CORPORATION
Tax-exempt · LAGUNA NIGUEL, CA 92677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $365,596 | $75,000 | $290,596 | $13,590,055 | $0 | $13,590,055 |
| June 30, 2024 | 990 | $329,557 | $70,000 | $259,557 | $13,299,459 | $0 | $13,299,459 |
| June 30, 2023 | 990 | $207,455 | $40,000 | $167,455 | $13,099,902 | $60,000 | $13,039,902 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $173,423
- Net rental income
- $192,173
- Other revenue
- $192,173
Expenses
- Grants and similar amounts paid
- $75,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $75,000
Balance sheet and other
- Total assets, start of year
- $13,299,459
- Total assets, end of year
- $13,590,055
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,590,055
- Land, buildings and equipment
- $8,929,985
- Net assets without donor restrictions
- $13,590,055
- Gross receipts
- $833,423
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- CA
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 |
|---|---|---|---|
| TODD CARPER | Secretary Trustee or director | 1 | $0 |
| JEFF CADIEUX | CEO/PRESIDENT Trustee or director | 1 | $0 |
| BRANDON MAZZACAVALLO | CFO/TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD CARPER | Secretary Trustee or director | 1 | $0 |
| JEFF CADIEUX | CEO/PRESIDENT Trustee or director | 1 | $0 |
| BRANDON MAZZACAVALLO | CFO/TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Cadieux | CEO/PRESIDENT Trustee or director | 1 | $0 |
| BRANDON MAZZACAVALLO | CFO/TREASURER Trustee or director | 1 | $0 |
| TODD CARPER | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 32451 BEAR BRAND RD, LAGUNA NIGUEL, CA 92677-9384
- In care of
- % RANDALL ADAMS
- Signed the 990
- TODD CARPER, Secretary
- Phone
- (949) 276-6721
- Return prepared by
- Wertz & Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3174194 or by the name ST ANNE FACILITIES CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide support, benefit and carry out the educational, religious and other charitable activities of St. Anne Trustee Corporation (SATC), a California nonprofit religious corporation. The exempt purpose of St. Anne Facilities Corporation will be furthered by Providing facilities to St. Anne School, a religious tax-exempt school under IRC section 501(c)(3), 509(a)(1) and 170(b)(1)(A)(ii), as its mainschool facilities.
Program accomplishments
- To provide support, benefit and carry out the educational, religious and other charitable activities of St. Anne Trustee Corporation (SATC), a California nonprofit religious corporation.Expenses $75,000 · grants $75,000
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
- 45-3174194
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $13,590,055
- Income (IRS master file)
- $833,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $365,596 | $75,000 | $13,590,055 | XML |
| 990 | June 2024 | $329,557 | $70,000 | $13,299,459 | XML |
| 990 | June 2023 | $207,455 | $40,000 | $13,099,902 | XML |
| 990 | June 2022 | – | – | – | 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 45-3174194).
Questions about ST ANNE FACILITIES CORPORATION
- What is the EIN of ST ANNE FACILITIES CORPORATION?
- The employer identification number (EIN) of ST ANNE FACILITIES CORPORATION is 45-3174194.
- Is ST ANNE FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ST ANNE FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ST ANNE FACILITIES CORPORATION 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 ANNE FACILITIES CORPORATION 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 ANNE FACILITIES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ST ANNE FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST ANNE FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $365,596, expenses of $75,000 and total assets of $13,590,055 at year end.
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