Nonprofit · EIN 47-5069661
ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION
Tax-exempt · MCCOOK, NE 69001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $78,488 | $66,811 | $11,677 | $922,811 | $0 | $922,811 |
| December 31, 2024 | 990-PF | $86,401 | $59,128 | $27,273 | $911,134 | $0 | $911,134 |
| December 31, 2023 | 990-PF | $36,417 | $61,046 | -$24,629 | $883,861 | $0 | $883,861 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $34,670
- Interest
- $276
- Net gain from sales of assets
- $43,542
Expenses
- Grants and similar amounts paid
- $62,234
- Disbursements for charitable purposes
- $62,234
- Excise tax on investment income
- $1,045
Balance sheet and other
- Total assets, start of year
- $911,134
- Total assets, end of year
- $922,811
- Total liabilities, end of year
- $0
- Net assets, end of year
- $922,811
- Fair market value of assets
- $1,512,596
- Qualifying distributions
- $62,234
- Net investment income
- $78,488
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CHRISTINE GRAFF 334 RIDGE AVENUE, CLARENDON HILLS, IL 60514 | DIRECTOR | 0.25 | $0 |
| P Mark Graff 210 NORRIS AVENUE APT 1, MCCOOK, NE 69001 | PRESIDENT/ TREASURER | 1 | $0 |
| SCOTT THOMAS 9013 NORTH SHORE TRAIL, FOREST LAKE, MN 55025 | SECRETARY | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P Mark Graff 210 NORRIS AVENUE APT 1, MCCOOK, NE 69001 | PRESIDENT/ TREASURER | 1 | $0 |
| MARY CHRISTINE GRAFF 334 RIDGE AVENUE, CLARENDON HILLS, IL 60514 | DIRECTOR | 0.25 | $0 |
| SCOTT THOMAS 9013 NORTH SHORE TRAIL, FOREST LAKE, MN 55025 | SECRETARY | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P MARK GRAFF 210 NORRIS AVENUE APT 1, MCCOOK, NE 69001 | PRESIDENT/TREASURER | 1 | $0 |
| MARY CHRISTINE GRAFF 334 RIDGE AVE, CLARENDON HILLS, IL 60514 | DIRECTOR | 0.25 | $0 |
| SCOTT THOMAS 9013 NORTH SHORE TRAIL, FOREST LAKE, MN 55025 | SECRETARY | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 220 NORRIS AVE, MCCOOK, NE 69001-3703
- In care of
- % P MARK GRAFF
- Signed the 990-PF
- P Mark Graff, Director
- Phone
- (308) 345-8717
- Return prepared by
- Forvis Mazars LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-5069661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $922,811
- Income (IRS master file)
- $116,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $78,488 | $66,811 | $922,811 | IRS |
| 990-PF | December 2024 | $86,401 | $59,128 | $911,134 | IRS |
| 990-PF | December 2023 | $36,417 | $61,046 | $883,861 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 47-5069661).
Questions about ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION
- What is the EIN of ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION?
- The employer identification number (EIN) of ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION is 47-5069661.
- Is ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION 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 PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST PATRICKS CATHOLIC CHURCH OF MCCOOK CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $78,488, expenses of $66,811 and total assets of $922,811 at year end.
Other nonprofits in MCCOOK
- CASE FAMILY FOUNDATION EIN 27-0769388 · last filed 990-PF for 2025
- GRAFF CHARITABLE FOUNDATION INC EIN 47-0816806 · last filed 990-PF for 2025
- MCCOOK EDUCATION FOUNDATION INC EIN 47-0771196 · last filed 990-N for 2024
- COMMUNITY HOSPITAL ASSOCIATION EIN 47-0533373 · last filed 990 for 2025
- Y M C A OF MCCOOK EIN 47-0377999 · last filed 990 for 2025
- MCCOOK ECONOMIC DEVELOPMENT CORPORATION EIN 47-0685662 · last filed 990 for 2024
- COMMUNITY HOSPITAL HEALTH FOUNDATION EIN 47-0693261 · last filed 990 for 2025
- MCCOOK COLLEGE FOUNDATION EIN 47-6089800 · last filed 990 for 2025
All nonprofits in MCCOOK · Nebraska · Philanthropy, voluntarism and grantmaking foundations