Nonprofit · EIN 71-6138483
ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST
Tax-exempt · CONWAY, AR 72033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,071,760 | $584,818 | $486,942 | $14,602,105 | $1,813 | $14,600,292 |
| June 30, 2025 | 990 | $1,079,004 | $692,639 | $386,365 | $13,176,291 | $2,442 | $13,173,849 |
| June 30, 2024 | 990 | $857,189 | $630,131 | $227,058 | $12,155,658 | $1,919 | $12,153,739 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $541,623
- Program service revenue
- $0
- Investment income
- $317,260
- Net rental income
- $213,650
- Net gain from sales of assets
- -$70,682
- Net income from fundraising events
- -$773
- Other revenue
- $212,877
Expenses
- Grants and similar amounts paid
- $338,632
- Other salaries and wages
- $103,964
- Salaries, compensation and benefits (total)
- $121,020
- Professional fundraising fees
- $0
- Legal fees
- $550
- Accounting fees
- $5,100
- Occupancy
- $8,349
- Program services (functional)
- $570,470
- Management and general (functional)
- $14,348
Balance sheet and other
- Total assets, start of year
- $13,176,291
- Total assets, end of year
- $14,602,105
- Total liabilities, end of year
- $1,813
- Net assets, end of year
- $14,600,292
- Land, buildings and equipment
- $1,580,100
- Net assets without donor restrictions
- $2,461,782
- Net assets with donor restrictions
- $12,138,510
- Gross receipts
- $2,999,433
- Employees
- 2
- Volunteers
- 25
- Year formed
- 1976
- State of legal domicile
- AR
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON COVINGTON | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| BOBBIE ANNE MERKEL | VICE-CHAIR Trustee or director, Officer | 5 | $0 |
| RANDY MAYOR | TREASURER Trustee or director, Officer | 5 | $0 |
| MARK BAUSOM | DIRECTOR Trustee or director | 2 | $0 |
| TIM MCKENNA | DIRECTOR Trustee or director | 2 | $0 |
| JOE MALLETT | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD BURMESTER | DIRECTOR Trustee or director | 2 | $0 |
| BETH CONEY | DIRECTOR Trustee or director | 2 | $0 |
| MARGARET PEARCY | DIRECTOR Trustee or director | 2 | $0 |
| DR AARON SEITER | DIRECTOR Trustee or director | 2 | $0 |
| NICK SARTAIN | DIRECTOR Trustee or director | 2 | $0 |
| PATSY DUSSEX SNYDER | DIRECTOR Trustee or director | 2 | $0 |
| DORALEE CHANDLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH CONEY | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JASON COVINGTON | VICE-CHAIR Trustee or director, Officer | 5 | $0 |
| RANDY MAYOR | TREASURER Trustee or director, Officer | 5 | $0 |
| MARK BAUSOM | DIRECTOR Trustee or director | 2 | $0 |
| TIM MCKENNA | DIRECTOR Trustee or director | 2 | $0 |
| JOE MALLETT | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD BURMESTER | DIRECTOR Trustee or director | 2 | $0 |
| BOBBIE ANNE MERKEL | DIRECTOR Trustee or director | 2 | $0 |
| LENISA O'DWYER | DIRECTOR Trustee or director | 2 | $0 |
| DR AARON SEITER | DIRECTOR Trustee or director | 2 | $0 |
| NICK SARTAIN | DIRECTOR Trustee or director | 2 | $0 |
| PATSY DUSSEX SNYDER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH CONEY | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JASON COVINGTON | VICE-CHAIR Trustee or director, Officer | 5 | $0 |
| ALAN WHITE | TREASURER Trustee or director, Officer | 5 | $0 |
| MARK BAUSOM | DIRECTOR Trustee or director | 2 | $0 |
| JIM LUYET | DIRECTOR Trustee or director | 2 | $0 |
| JOE MALLETT | DIRECTOR Trustee or director | 2 | $0 |
| RANDY MAYOR | DIRECTOR Trustee or director | 2 | $0 |
| BOBBIE ANNE MERKEL | DIRECTOR Trustee or director | 2 | $0 |
| LENISA O'DWYER | DIRECTOR Trustee or director | 2 | $0 |
| DR AARON SEITER | DIRECTOR Trustee or director | 2 | $0 |
| NICK SARTAIN | DIRECTOR Trustee or director | 2 | $0 |
| PATSY DUSSEX SNYDER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 72, CONWAY, AR 72033-0072
- Principal officer (990 for 2025)
- JALISA ALLISON, PO BOX 72, CONWAY, AR 72033
- Signed the 990
- JALISA ALLISON, EXECUTIVE DIRECTOR
- Phone
- (501) 329-1818
- Website
- SJSE.ORG
- Return prepared by
- CONNER & SARTAIN CPAS PA
Mission
TO COLLECT DONATIONS AND CARRY OUT INVESTING. DISTRIBUTIONS ARE MADE TO ST. JOSEPH SCHOOL FOR USE IN ITS OPERATIONS.
Program accomplishments
- THE ENDOWMENT BOARD OF DIRECTORS COLLECT DONATIONS AND CARRY OUT INVESTING. DISTRIBUTIONS ARE MADE TO ST. JOSEPH SCHOOL FOR USE IN ITS OPERATIONS.Expenses $570,470 · grants $338,632 · revenue $530,910
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 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-6138483
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,602,105
- Income (IRS master file)
- $2,999,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,071,760 | $584,818 | $14,602,105 | XML |
| 990 | June 2025 | $1,079,004 | $692,639 | $13,176,291 | XML |
| 990 | June 2024 | $857,189 | $630,131 | $12,155,658 | XML |
| 990 | June 2023 | $1,112,205 | $601,416 | $10,972,558 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-6138483).
Questions about ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST
- What is the EIN of ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST?
- The employer identification number (EIN) of ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST is 71-6138483.
- Is ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST 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 JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST?
- The 990 for the year ended June 30, 2026 names JALISA ALLISON.
- Who are the officers and directors of ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST?
- The 990 for the year ended June 30, 2026 lists 13 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPH SCHOOL ENDOWMENT & CHARITABLE TRUST have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,071,760, expenses of $584,818 and total assets of $14,602,105 at year end.
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