Nonprofit · EIN 59-2201867
SAINT ANN SCHOOL FOUNDATION INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $740,454 | $764,610 | -$24,156 | $11,200,014 | $402,576 | $10,797,438 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $207,703
- Program service revenue
- $0
- Investment income
- $202,659
- Net gain from sales of assets
- -$16,007
- Net income from fundraising events
- $330,092
- Other revenue
- $330,092
Expenses
- Grants and similar amounts paid
- $441,765
- Compensation of officers, directors and key employees
- $111,789
- Salaries, compensation and benefits (total)
- $136,836
- Professional fundraising fees
- $0
- Accounting fees
- $14,263
- Occupancy
- $359
- Travel
- $6,063
- Program services (functional)
- $460,736
- Management and general (functional)
- $303,874
Balance sheet and other
- Total assets, start of year
- $9,597,057
- Total assets, end of year
- $11,200,014
- Total liabilities, end of year
- $402,576
- Net assets, end of year
- $10,797,438
- Publicly traded securities
- $9,593,524
- Net assets without donor restrictions
- $774,309
- Net assets with donor restrictions
- $10,023,129
- Gross receipts
- $3,991,612
- Employees
- 1
- Year formed
- 1982
- State of legal domicile
- FL
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAMELA MACIA | Executive Dir. Trustee or director | 40 | $111,789 | $11,732 |
| TINA FERRAO | Trustee Trustee or director | 1 | $0 | $0 |
| SHERA ASKAR | Trustee Trustee or director | 1 | $0 | $0 |
| RANDY BYRNES | Trustee Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER KLEIN | Trustee Trustee or director | 1 | $0 | $0 |
| JAMES CURVEY | Trustee Trustee or director | 1 | $0 | $0 |
| TERRANCE FLYNN | Trustee Trustee or director | 1 | $0 | $0 |
| NED LAUTENBACH | Trustee Trustee or director | 1 | $0 | $0 |
| ALLISON MURRAY | Trustee Trustee or director | 1 | $0 | $0 |
| MAUREEN MINKER | Trustee Trustee or director | 1 | $0 | $0 |
| SUSAN MORRISON | Trustee Trustee or director | 1 | $0 | $0 |
| JAMES OTTERBECK | Trustee Trustee or director | 1 | $0 | $0 |
| DOUGLAS SCHUMANN | Trustee Trustee or director | 1 | $0 | $0 |
| SAM SEMAAN | Trustee Trustee or director | 1 | $0 | $0 |
| JACK CONNORS | TRUSTEE | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK LONGE | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 475 9TH AVE S, NAPLES, FL 34102-6933
- Principal officer (990 for 2023)
- TINA FERRAO, 475 NINTH AVENUE SOUTH, NAPLES, FL 341026933
- Signed the 990
- TINA FERRAO, Trustee
- Phone
- (239) 262-4110
- Website
- WWW.FOUNDATIONSTANN.ORG
- Return prepared by
- MATTHEW JOHN SOLDAVINI PLLC
Mission
The Saint Ann School Foundation is an independent non-profit foundation dedicated to ensuring a faith-based education remains accessible to all families desiring it for their children, regardless of income.
Program accomplishments
- During the 2023 Fiscal School Year, roughly 66% of our 475 students received financial tuition assistance to continue their education at Saint Ann Catholic School, and Over 94% of our 8th grade students continue their Catholic School Education at Saint John Neumann. The scholarships from the Foundation helps ensure that a faith-based education remains accessible to all families, regardless of income or other challenges.Expenses $349,050
- In recognition of our dedicated faculty and staff, the Saint Ann School Foundation also distributed 40 retention bonuses to those who chose to return for the following year. This gesture underscores our commitment to attracting and retaining exceptional educators who are dedicated to nurturing and guiding our students.Expenses $111,686
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2201867
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,200,014
- Income (IRS master file)
- $3,991,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $740,454 | $764,610 | $11,200,014 | XML |
| 990 | December 2021 | $7,206,000 | $1,071,584 | $9,901,525 | IRS |
| 990 | December 2020 | – | – | – | 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 59-2201867).
Questions about SAINT ANN SCHOOL FOUNDATION INC
- What is the EIN of SAINT ANN SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of SAINT ANN SCHOOL FOUNDATION INC is 59-2201867.
- Is SAINT ANN SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SAINT ANN SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT ANN SCHOOL 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 SAINT ANN SCHOOL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT ANN SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SAINT ANN SCHOOL FOUNDATION INC?
- The 990 for the year ended December 31, 2023 names TINA FERRAO.
- Who are the officers and directors of SAINT ANN SCHOOL FOUNDATION INC?
- The 990 for the year ended December 31, 2023 lists 16 people; 1 received compensation from the organization, the highest $111,789 (PAMELA MACIA, Executive Dir.).
- How much revenue does SAINT ANN SCHOOL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $740,454, expenses of $764,610 and total assets of $11,200,014 at year end.
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