Nonprofit · EIN 82-0383070
ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO INC
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $233,579 | $120,449 | $113,130 | $2,307,964 | $0 | $2,307,964 |
| December 31, 2023 | 990 | $216,340 | $299,830 | -$83,490 | $2,092,737 | $0 | $2,092,737 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $67,193
- Program service revenue
- $0
- Investment income
- $166,386
- Net gain from sales of assets
- $124,810
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $115,600
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,146
- Program services (functional)
- $115,600
- Management and general (functional)
- $4,849
Balance sheet and other
- Total assets, start of year
- $2,092,737
- Total assets, end of year
- $2,307,964
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,307,964
- Publicly traded securities
- $2,183,676
- Net assets without donor restrictions
- $2,307,964
- Gross receipts
- $294,727
- Employees
- 0
- Year formed
- 1982
- State of legal domicile
- ID
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BENNETT | President Trustee or director, Officer | 1 | $0 |
| JENNIFER CLARK | Director Trustee or director | 1 | $0 |
| BRIAN JOHNSON | Director Trustee or director | 1 | $0 |
| SR MARGARET JOHNSON | Secretary Trustee or director, Officer | 1 | $0 |
| ERIC KIBLEN | Vice President Trustee or director, Officer | 1 | $0 |
| KEVIN KIRCHNER | Director Trustee or director | 1 | $0 |
| PEGGY QUESNELL | Director Trustee or director | 1 | $0 |
| JANA JOYCE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BENNETT | President Trustee or director, Officer | 1 | $0 |
| JENNIFER CLARK | Director Trustee or director | 1 | $0 |
| BRIAN JOHNSON | Director Trustee or director | 1 | $0 |
| SR MARGARET JOHNSON | Secretary Trustee or director, Officer | 1 | $0 |
| ERIC KIBLEN | Vice President Trustee or director, Officer | 1 | $0 |
| KEVIN KIRCHNER | Director Trustee or director | 1 | $0 |
| PEGGY QUESNELL | Director Trustee or director | 1 | $0 |
| KATHERINE YAHVAH | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 412 N MONROE ST, MOSCOW, ID 83843-3252
- Signed the 990
- SR MARGARET JOHNSON, Secretary
- Phone
- (208) 596-8379
- Return prepared by
- Hayden Ross PLLC
Mission
SUPPORT OF ST MARYS SCHOOL
Program accomplishments
- THE FOUNDATION WAS SUCCESSFUL IN ACCOMPLISHING ITS PURPOSE OF GENERATING AND PROVIDING SUPPORT TO THE SCHOOL.Expenses $115,600
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0383070
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,307,964
- Income (IRS master file)
- $294,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $233,579 | $120,449 | $2,307,964 | IRS |
| 990 | December 2023 | $216,340 | $299,830 | $2,092,737 | XML |
| 990 | December 2022 | $153,537 | $117,790 | $1,998,624 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 82-0383070).
Questions about ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO INC
- What is the EIN of ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO INC?
- The employer identification number (EIN) of ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO INC is 82-0383070.
- Is ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO 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 ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO 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 ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST MARYS SCHOOL FOUNDATION OF MOSCOW IDAHO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $233,579, expenses of $120,449 and total assets of $2,307,964 at year end.
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