Nonprofit · EIN 75-2730857
ST MONICA SCHOOL ENDOWMENT TRUST
Also known as MELTON WAYNE A CO-TTEE
Tax-exempt · DALLAS, TX 75220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,259,095 | $1,078,954 | $1,180,141 | $4,915,244 | $0 | $4,915,244 |
| December 31, 2024 | 990 | $327,348 | $173,377 | $153,971 | $3,438,872 | $0 | $3,438,872 |
| December 31, 2023 | 990 | $140,021 | $154,384 | -$14,363 | $3,227,484 | $0 | $3,227,484 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,044,089
- Program service revenue
- $0
- Investment income
- $213,256
- Net gain from sales of assets
- $124,107
- Other revenue
- $1,750
Expenses
- Grants and similar amounts paid
- $985,422
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $985,422
- Management and general (functional)
- $93,532
Balance sheet and other
- Total assets, start of year
- $3,438,872
- Total assets, end of year
- $4,915,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,915,244
- Gross receipts
- $3,217,050
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1955
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MICHAEL GUADAGNOLI | TRUSTEE Trustee or director | 0.3 | $0 |
| MATT MCKAMY | TRUSTEE Trustee or director | 0.3 | $0 |
| HANNAH ACKELS | TRUSTEE Trustee or director | 0.3 | $0 |
| JUSTINE TERMINE | TRUSTEE Trustee or director | 0.3 | $0 |
| ADAM REED | TRUSTEE Trustee or director | 0.3 | $0 |
| RYAN HAAS | TRUSTEE Trustee or director | 0.3 | $0 |
| JENNIFER STOJAK | TRUSTEE Trustee or director | 0.3 | $0 |
| BILL CHURCHILL | TRUSTEE Trustee or director | 0.3 | $0 |
| KIP KERNODLE | TRUSTEE Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MICHAEL GUADAGNOLI | TRUSTEE Trustee or director | 0.3 | $0 |
| MATT MCKAMY | TRUSTEE Trustee or director | 0.3 | $0 |
| LISA ARMSTRONG | TRUSTEE Trustee or director | 0.3 | $0 |
| JUSTINE TERMINE | TRUSTEE Trustee or director | 0.3 | $0 |
| CECILIA MARTIN | TRUSTEE Trustee or director | 0.3 | $0 |
| RYAN HAAS | TRUSTEE Trustee or director | 0.3 | $0 |
| JENNIFER STOJAK | TRUSTEE Trustee or director | 0.3 | $0 |
| BILL CHURCHILL | TRUSTEE Trustee or director | 0.3 | $0 |
| KIP KERNODLE | TRUSTEE Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MICHAEL GUADAGNOLI | TRUSTEE Trustee or director | 0.3 | $0 |
| MATT MCKAMY | TRUSTEE Trustee or director | 0.3 | $0 |
| LISA ARMSTRONG | TRUSTEE Trustee or director | 0.3 | $0 |
| LARRY BROWN | TRUSTEE Trustee or director | 0.3 | $0 |
| CECILIA MARTIN | TRUSTEE Trustee or director | 0.3 | $0 |
| RYAN HAAS | TRUSTEE Trustee or director | 0.3 | $0 |
| JENNIFER STOJAK | TRUSTEE Trustee or director | 0.3 | $0 |
| BILL CHURCHILL | TRUSTEE Trustee or director | 0.3 | $0 |
| JACK NEVILLE | TRUSTEE Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 9933 MIDWAY RD, DALLAS, TX 75220-1918
- Principal officer (990 for 2025)
- FATHER MICHAEL GUADAGNOLI, 9933 MIDWAY ROAD, DALLAS, TX 752201918
- Signed the 990
- FATHER MICHAEL GUADAGNOLI, TRUSTEE
- Phone
- (214) 358-1453
- Return prepared by
- HAYNIE & COMPANY
Mission
SUPPORTING AND FURTHERING THE EDUCATION OF THE CHILDREN ENROLLED IN THE ST. MONICA CATHOLIC CHURCH SCHOOL BY PROVIDING FACILITIES AND AN ENVIRONMENT FOR LEARNING.
Program accomplishments
- SUPPORTING AND FURTHERING THE EDUCATION OF THE CHILDREN ENROLLED IN THE ST. MONICA CATHOLIC CHURCH SCHOOL BY PROVIDING FACILITIES AND AN ENVIRONMENT FOR LEARNING.Expenses $985,422 · grants $985,422
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2730857
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $4,915,244
- Income (IRS master file)
- $3,217,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,259,095 | $1,078,954 | $4,915,244 | IRS |
| 990 | December 2024 | $327,348 | $173,377 | $3,438,872 | XML |
| 990 | December 2023 | $140,021 | $154,384 | $3,227,484 | XML |
| 990 | December 2022 | -$77,337 | $326,214 | $2,993,049 | IRS |
| 990 | December 2021 | – | – | – | 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 75-2730857).
Questions about ST MONICA SCHOOL ENDOWMENT TRUST
- What is the EIN of ST MONICA SCHOOL ENDOWMENT TRUST?
- The employer identification number (EIN) of ST MONICA SCHOOL ENDOWMENT TRUST is 75-2730857.
- Is ST MONICA SCHOOL ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ST MONICA SCHOOL ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MONICA SCHOOL ENDOWMENT 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 MONICA SCHOOL ENDOWMENT TRUST 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 MONICA SCHOOL ENDOWMENT TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST MONICA SCHOOL ENDOWMENT TRUST?
- The 990 for the year ended December 31, 2025 names FATHER MICHAEL GUADAGNOLI.
- Who are the officers and directors of ST MONICA SCHOOL ENDOWMENT TRUST?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST MONICA SCHOOL ENDOWMENT TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,259,095, expenses of $1,078,954 and total assets of $4,915,244 at year end.
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