Nonprofit · EIN 84-4073455
ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION
Tax-exempt · HEALDSBURG, CA 95448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $261,573 | $59,593 | $201,980 | $1,977,147 | $0 | $1,977,147 |
| December 31, 2023 | 990 | $407,709 | $381 | $407,328 | $1,729,649 | $0 | $1,729,649 |
| December 31, 2022 | 990 | $133,674 | $3,235 | $130,439 | $1,265,324 | $0 | $1,265,324 |
| December 31, 2021 | 990 | $950,253 | $3,970 | $946,283 | $1,216,147 | $0 | $1,216,147 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $184,523
- Program service revenue
- $0
- Investment income
- $77,050
- Net gain from sales of assets
- $7,909
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $51,882
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $51,882
- Management and general (functional)
- $7,711
Balance sheet and other
- Total assets, start of year
- $1,729,649
- Total assets, end of year
- $1,977,147
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,977,147
- Publicly traded securities
- $1,966,859
- Net assets without donor restrictions
- $1,977,147
- Gross receipts
- $1,301,160
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- CA
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 |
|---|---|---|---|
| JOSEPH FILICE | Director Trustee or director | 5 | $0 |
| MATHEW GALLO | DIRECTOR Trustee or director | 1 | $0 |
| KAREN PASSALACQUA | DIRECTOR Trustee or director | 1 | $0 |
| SEAN ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SCALERCIO | DIRECTOR Trustee or director | 1 | $0 |
| rod materi | director Trustee or director | 0 | $0 |
| Sarah Pittinger | director Trustee or director | 0 | $0 |
| Paul Plaxton | director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH FILICE | Director Trustee or director | 5 | $0 |
| MATHEW GALLO | DIRECTOR Trustee or director | 1 | $0 |
| KAREN PASSALACQUA | DIRECTOR Trustee or director | 1 | $0 |
| SEAN ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SCALERCIO | DIRECTOR Trustee or director | 1 | $0 |
| rod materi | director Trustee or director | 0 | $0 |
| Sarah Pittinger | director Trustee or director | 0 | $0 |
| Paul Plaxton | director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH FILICE | Director Trustee or director | 5 | $0 |
| MATHEW GALLO | DIRECTOR Trustee or director | 1 | $0 |
| KAREN PASSALACQUA | DIRECTOR Trustee or director | 1 | $0 |
| SEAN ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SCALERCIO | DIRECTOR Trustee or director | 1 | $0 |
| rod materi | director Trustee or director | 1 | $0 |
| Sarah Pittinger | director Trustee or director | 1 | $0 |
| Paul Plaxton | director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH FILICE | Director Trustee or director | 5 | $0 |
| MATHEW GALLO | DIRECTOR Trustee or director | 1 | $0 |
| KAREN PASSALACQUA | DIRECTOR Trustee or director | 1 | $0 |
| SEAN ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SCALERCIO | DIRECTOR Trustee or director | 1 | $0 |
| rod materi | director Trustee or director | 1 | $0 |
| Sarah Pittinger | director Trustee or director | 1 | $0 |
| Paul Plaxton | director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 625, HEALDSBURG, CA 95448-0625
- In care of
- % JOSEPH FILICE
- Principal officer (990 for 2024)
- JOSEPH FILICE, PO BOX 625, HEALDSBURG, CA 95448
- Signed the 990
- JOSEPH FILICE, Director
- Phone
- (707) 320-3821
- Return prepared by
- Brush Bernard
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4073455 or by the name ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ENHANCE THE RELIGIOUS, CHARITABLE, EDUCATIONAL, AND LITERARY PURPOSES OF ST. JOHN'S ELEMENTARY SCHOOL (HEALDSBURG, CA) WHILE ALSO RECOGNIZING THE SPECIFIC DIRECTIONS OF ANY DONOR.
Program accomplishments
- TO ENHANCE THE RELIGIOUS, CHARITABLE, EDUCATIONAL, AND LITERARY PURPOSES OF ST. JOHN'S ELEMENTARY SCHOOL (HEALDSBURG, CA) WHILE ALSO RECOGNIZING THE SPECIFIC DIRECTIONS OF ANY DONOR.Expenses $51,882 · grants $51,882
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
- 84-4073455
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $1,977,147
- Income (IRS master file)
- $1,301,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $261,573 | $59,593 | $1,977,147 | XML |
| 990 | December 2023 | $407,709 | $381 | $1,729,649 | XML |
| 990 | December 2022 | $133,674 | $3,235 | $1,265,324 | XML |
| 990 | December 2021 | $950,253 | $3,970 | $1,216,147 | XML |
| 990 | December 2020 | – | – | – | 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 84-4073455).
Questions about ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION
- What is the EIN of ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION?
- The employer identification number (EIN) of ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION is 84-4073455.
- Is ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION 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 JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION 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 JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2024 names JOSEPH FILICE.
- Who are the officers and directors of ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST JOHN THE BAPTIST HEALDSBURG SCHOOL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $261,573, expenses of $59,593 and total assets of $1,977,147 at year end.
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