Skip to main content

Nonprofit · EIN 75-2730857

ST MONICA SCHOOL ENDOWMENT TRUST

Also known as MELTON WAYNE A CO-TTEE

Tax-exempt · DALLAS, TX 75220

Financials

$140K$154K2023$327K$173K2024$2.3M$1.1M2025
Revenue Expenses · by fiscal year end
Financials of ST MONICA SCHOOL ENDOWMENT TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,259,095$1,078,954$1,180,141$4,915,244$0$4,915,244
December 31, 2024990$327,348$173,377$153,971$3,438,872$0$3,438,872
December 31, 2023990$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.

NameTitleHours / weekCompensation
REV MICHAEL GUADAGNOLITRUSTEE
Trustee or director
0.3$0
MATT MCKAMYTRUSTEE
Trustee or director
0.3$0
HANNAH ACKELSTRUSTEE
Trustee or director
0.3$0
JUSTINE TERMINETRUSTEE
Trustee or director
0.3$0
ADAM REEDTRUSTEE
Trustee or director
0.3$0
RYAN HAASTRUSTEE
Trustee or director
0.3$0
JENNIFER STOJAKTRUSTEE
Trustee or director
0.3$0
BILL CHURCHILLTRUSTEE
Trustee or director
0.3$0
KIP KERNODLETRUSTEE
Trustee or director
0.3$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
REV MICHAEL GUADAGNOLITRUSTEE
Trustee or director
0.3$0
MATT MCKAMYTRUSTEE
Trustee or director
0.3$0
LISA ARMSTRONGTRUSTEE
Trustee or director
0.3$0
JUSTINE TERMINETRUSTEE
Trustee or director
0.3$0
CECILIA MARTINTRUSTEE
Trustee or director
0.3$0
RYAN HAASTRUSTEE
Trustee or director
0.3$0
JENNIFER STOJAKTRUSTEE
Trustee or director
0.3$0
BILL CHURCHILLTRUSTEE
Trustee or director
0.3$0
KIP KERNODLETRUSTEE
Trustee or director
0.3$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
REV MICHAEL GUADAGNOLITRUSTEE
Trustee or director
0.3$0
MATT MCKAMYTRUSTEE
Trustee or director
0.3$0
LISA ARMSTRONGTRUSTEE
Trustee or director
0.3$0
LARRY BROWNTRUSTEE
Trustee or director
0.3$0
CECILIA MARTINTRUSTEE
Trustee or director
0.3$0
RYAN HAASTRUSTEE
Trustee or director
0.3$0
JENNIFER STOJAKTRUSTEE
Trustee or director
0.3$0
BILL CHURCHILLTRUSTEE
Trustee or director
0.3$0
JACK NEVILLETRUSTEE
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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,259,095$1,078,954$4,915,244IRS
990December 2024$327,348$173,377$3,438,872XML
990December 2023$140,021$154,384$3,227,484XML
990December 2022-$77,337$326,214$2,993,049IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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.

Other nonprofits in DALLAS

All nonprofits in DALLAS · Texas · Education