Nonprofit · EIN 45-5408368
ST ANNS ACADEMY
Tax-exempt (reinstated) · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $330,270 | $317,260 | $13,010 | $451,533 | $176,364 | $275,169 |
| June 30, 2024 | 990 | $293,901 | $310,842 | -$16,941 | $467,392 | $204,503 | $262,889 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $192,810
- Program service revenue
- $144,299
- Investment income
- $46
- Net rental income
- -$6,893
- Other revenue
- -$6,885
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $190,957
- Salaries, compensation and benefits (total)
- $190,957
- Professional fundraising fees
- $0
- Legal fees
- $400
- Occupancy
- $27,567
- Depreciation
- $3,734
- Program services (functional)
- $317,260
Balance sheet and other
- Total assets, start of year
- $466,662
- Total assets, end of year
- $451,533
- Total liabilities, end of year
- $176,364
- Net assets, end of year
- $275,169
- Land, buildings and equipment
- $283,114
- Publicly traded securities
- $69,175
- Net assets without donor restrictions
- $275,169
- Gross receipts
- $350,363
- Employees
- 17
- Year formed
- 2013
- 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 |
|---|---|---|---|
| JEROME O'CONNOR | Vice President Trustee or director, Officer | 0 | $0 |
| NANCY BERRY | President Trustee or director, Officer | 0 | $0 |
| CHRISSY TAGGART | Secretary Trustee or director, Officer | 0 | $0 |
| MARY CAMILLA KELLY | Board member Trustee or director | 0 | $0 |
| CHRISTOPHER BREWER | Board member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEROME O'CONNOR | Vice President Trustee or director, Officer | – | $0 |
| NANCY BERRY | President Trustee or director, Officer | – | $0 |
| CHRISSY TAGGART | Secretary Trustee or director, Officer | – | $0 |
| MARY CAMILLA KELLY | Board member Trustee or director | – | $0 |
| CHRISTOPHER BREWER | Treasurer Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 446, HORNELL, NY 14843-0446
- In care of
- % CHRISTOPHER BREWER
- Principal officer (990 for 2024)
- JEROME OCONNOR, 13384 Darnell Ave, Port Charlotte, FL 33981
- Signed the 990
- CHRISTOPHER BREWER, treasurer
- Phone
- (607) 545-4060
- Website
- SAACADEMY.ORG
- Return prepared by
- RONALD S NORMAN CPA
Mission
Private parochial elementary school
Program accomplishments
- Provided parochial school educationExpenses $337,353 · revenue $350,363
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
- 45-5408368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $451,533
- Income (IRS master file)
- $350,363
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- September 14, 2020
- Reinstated
- Effective November 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $330,270 | $317,260 | $451,533 | IRS |
| 990 | June 2024 | $293,901 | $310,842 | $467,392 | IRS |
| 990 | June 2023 | $471,810 | $392,270 | $498,269 | IRS |
| 990 | June 2022 | $406,152 | $351,261 | $424,540 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ST ANNS ACADEMY
- What is the EIN of ST ANNS ACADEMY?
- The employer identification number (EIN) of ST ANNS ACADEMY is 45-5408368.
- Is ST ANNS ACADEMY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
- Are donations to ST ANNS ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ANNS ACADEMY 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 ANNS ACADEMY 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 ANNS ACADEMY 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 ANNS ACADEMY?
- The 990 for the year ended June 30, 2025 names JEROME OCONNOR.
- Who are the officers and directors of ST ANNS ACADEMY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST ANNS ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $330,270, expenses of $317,260 and total assets of $451,533 at year end.
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