Nonprofit · EIN 85-0401924
ST MICHAELS HIGH SCHOOL FOUNDATION
Tax-exempt · SANTA FE, NM 87502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $334,874 | $181,249 | $153,625 | $3,640,778 | $4,510 | $3,636,268 |
| June 30, 2024 | 990 | $494,107 | $213,935 | $280,172 | $3,585,265 | $164,813 | $3,420,452 |
| June 30, 2023 | 990 | $139,606 | $143,152 | -$3,546 | $2,985,734 | $20,463 | $2,965,271 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,256
- Program service revenue
- $0
- Investment income
- $277,703
- Net gain from sales of assets
- $192,340
- Net income from fundraising events
- $7,915
- Other revenue
- $7,915
Expenses
- Grants and similar amounts paid
- $120,657
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $19,102
- Program services (functional)
- $137,314
- Management and general (functional)
- $39,014
- Fundraising (functional)
- $4,921
Balance sheet and other
- Total assets, start of year
- $3,585,265
- Total assets, end of year
- $3,640,778
- Total liabilities, end of year
- $4,510
- Net assets, end of year
- $3,636,268
- Publicly traded securities
- $3,330,305
- Net assets without donor restrictions
- $39,597
- Net assets with donor restrictions
- $3,596,671
- Gross receipts
- $1,058,442
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1990
- State of legal domicile
- NM
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lois Rael | Vice President Trustee or director, Officer | 5 | $0 |
| William E Garcia | President Trustee or director, Officer | 5 | $0 |
| Emily Prevatt | Secretary Trustee or director, Officer | 5 | $0 |
| Jim Varela | Treasurer Trustee or director, Officer | 5 | $0 |
| Monica Maestas | Director Trustee or director | 2 | $0 |
| Stephen Aranda | Director Trustee or director | 2 | $0 |
| Tara Block-Archuleta | Director Trustee or director | 2 | $0 |
| Meaghan Duffy | Director Trustee or director | 2 | $0 |
| Maida Esquibel | Director Trustee or director | 2 | $0 |
| Arturo Gonzales PhD | Director Trustee or director | 2 | $0 |
| JJ Gonzales | Director Trustee or director | 2 | $0 |
| George Henke | Director Trustee or director | 2 | $0 |
| William Billy Roybal | Director Trustee or director | 2 | $0 |
| Ernesto Salazar | Director Trustee or director | 2 | $0 |
| Cynthia L Sanchez | Director Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Serna | Director Trustee or director | 2 | $0 |
| Kristin Zamora-Condit | Director Trustee or director | 2 | $0 |
| Bro Mariano Lopez | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lois Rael | Vice President Trustee or director, Officer | 5 | $0 |
| William E Garcia | President Trustee or director, Officer | 5 | $0 |
| Emily Prevatt | Secretary Trustee or director, Officer | 5 | $0 |
| Jim Varela | Treasurer Trustee or director, Officer | 5 | $0 |
| Monica Maestas | Director Trustee or director | 2 | $0 |
| Stephen Aranda | Director Trustee or director | 2 | $0 |
| Tara Block-Archuleta | Director Trustee or director | 2 | $0 |
| Meaghan Duffy | Director Trustee or director | 2 | $0 |
| Bro Brian DybowskiFSC PhD | Director Trustee or director | 2 | $0 |
| Maida Esquibel | Director Trustee or director | 2 | $0 |
| Arturo Gonzales PhD | Director Trustee or director | 2 | $0 |
| JJ Gonzales | Director Trustee or director | 2 | $0 |
| George Henke | Director Trustee or director | 2 | $0 |
| Terri Law | Director Trustee or director | 2 | $0 |
| Kristina Martinez | Director Trustee or director | 2 | $0 |
| William Billy Roybal | Director Trustee or director | 2 | $0 |
| Ernesto Salazar | Director Trustee or director | 2 | $0 |
| Cynthia L Sanchez | Director Trustee or director | 2 | $0 |
| Barbara Serna | Director Trustee or director | 2 | $0 |
| Kristin Zamora-Condit | Director Trustee or director | 2 | $0 |
| Jenna Harrington | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lois Rael | Vice President Trustee or director, Officer | 5 | $0 |
| William E Garcia | President Trustee or director, Officer | 5 | $0 |
| Emily Prevatt | Secretary Trustee or director | 5 | $0 |
| Jim Varela | Treasurer Trustee or director, Officer | 5 | $0 |
| Monica Maestas | Director Trustee or director | 2 | $0 |
| Stephen Aranda | Director Trustee or director | 2 | $0 |
| Tara Block-Archuleta | Director Trustee or director | 2 | $0 |
| Meaghan Duffy | Director Trustee or director | 2 | $0 |
| Bro Brian DybowskiFSC PhD | Director Trustee or director | 2 | $0 |
| Maida Esquibel | Director Trustee or director | 2 | $0 |
| Arturo Gonzales PhD | Director Trustee or director | 2 | $0 |
| JJ Gonzales | Director Trustee or director | 2 | $0 |
| George Henke | Director Trustee or director | 2 | $0 |
| Terri Law | Director Trustee or director | 2 | $0 |
| Kristina Martinez | Director Trustee or director | 2 | $0 |
| William Billy Roybal | Director Trustee or director | 2 | $0 |
| Ernesto Salazar | Director Trustee or director | 2 | $0 |
| Cynthia L Sanchez | Director Trustee or director | 2 | $0 |
| Barbara Serna | Director Trustee or director | 2 | $0 |
| Kristin Zamora-Condit | Director Trustee or director | 2 | $0 |
| Jenna Harrington | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22563, SANTA FE, NM 87502-2563
- Principal officer (990 for 2024)
- William E Garcia, PO Box 22563, Santa Fe, NM 87502
- Signed the 990
- William E Garcia, President
- Phone
- (505) 988-2264
- Website
- stmikesfoundation.org
- Return prepared by
- Zlotnick & Sandoval PC
Mission
To promote the educational, social, and economic welfare of St. Michaels' High School and establish, maintain, and administer the St. Michaels' endowment to grant tuition assistance to students with financial needs.
Program accomplishments
- The Foundation provided tuition assistance to a total of 45 students. More specifically, the total aid was allocated through the student grades as follows: 7th grade 6%, 8th grade 4%, 9th grade 21%, 10th grade 24%, 11th grade 28%, and 12th grade 17%.The total aid was allocated across ethnicity as follows: American Indian or Alaska Native 5%, Black or African American 3%, Hispanic or Latino 72%, Unknown 8%, and White 12%.The total aid was allocated by gender as follows: He 62%, She 38%In addition, the Foundation also issued grants to the Christian Brothers and other nonprofit organizations related to St. Michaels High School totaling $35,657.23Expenses $137,314 · grants $120,657
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0401924
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I99M)
- Assets (IRS master file)
- $3,640,778
- Income (IRS master file)
- $1,058,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $334,874 | $181,249 | $3,640,778 | XML |
| 990 | June 2024 | $494,107 | $213,935 | $3,585,265 | XML |
| 990 | June 2023 | $139,606 | $143,152 | $2,985,734 | XML |
| 990 | June 2022 | $190,916 | $243,567 | $2,748,411 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 85-0401924).
Questions about ST MICHAELS HIGH SCHOOL FOUNDATION
- What is the EIN of ST MICHAELS HIGH SCHOOL FOUNDATION?
- The employer identification number (EIN) of ST MICHAELS HIGH SCHOOL FOUNDATION is 85-0401924.
- Is ST MICHAELS HIGH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ST MICHAELS HIGH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MICHAELS HIGH 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 MICHAELS HIGH SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MICHAELS HIGH SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST MICHAELS HIGH SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names William E Garcia.
- Who are the officers and directors of ST MICHAELS HIGH SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does ST MICHAELS HIGH SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $334,874, expenses of $181,249 and total assets of $3,640,778 at year end.
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