Nonprofit · EIN 86-3551974
ST CATHERINE OF SIENA ACADEMY
Tax-exempt · CANTON, NY 13617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $204,281 | $189,285 | $14,996 | $108,991 | $766 | $108,225 |
| June 30, 2024 | 990 | $186,368 | $194,769 | -$8,401 | $94,018 | $3,904 | $90,114 |
| June 30, 2023 | 990-EZ | $158,195 | $163,783 | -$5,588 | $110,753 | $29,957 | $80,796 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $90,001
- of which government grants
- $3,377
- Program service revenue
- $106,560
- Investment income
- $1,133
- Net income from fundraising events
- $6,587
- Other revenue
- $6,587
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $154,801
- Salaries, compensation and benefits (total)
- $173,094
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Program services (functional)
- $165,648
- Management and general (functional)
- $23,637
Balance sheet and other
- Total assets, start of year
- $94,018
- Total assets, end of year
- $108,991
- Total liabilities, end of year
- $766
- Net assets, end of year
- $108,225
- Net assets without donor restrictions
- $108,225
- Gross receipts
- $207,142
- Employees
- 6
- Year formed
- 2021
- State of legal domicile
- NY
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 |
|---|---|---|---|
| SETH CONKLIN | TRUSTEE Trustee or director | 2 | $0 |
| LIESL DOTY | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN MINER | TRUSTEE Trustee or director | 3 | $0 |
| MARY KATE OLLEY | HEAD OF SCHO Trustee or director, Officer | 40 | $0 |
| ELIZABETH PIETROPAOLI | TRUSTEE Trustee or director | 3 | $0 |
| REV STEPHEN ROCKER | TRUSTEE Trustee or director | 3 | $0 |
| PHIL SHATRAW | TRUSTEE Trustee or director | 3 | $0 |
| REV BRYAN STITT | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DEVON SUTTON | VICE-CHAIR Trustee or director, Officer | 5 | $0 |
| DANIEL SWEENEY | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT TREMPER | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL SWEENEY | CHAIR & TREA Trustee or director, Officer | 10 | $4,090 |
| MICHELE LALLIER | SECRETARY Trustee or director, Officer | 5 | $0 |
| DEVON SUTTON | VICE-CHAIR Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL SWEENEY | CHAIR & TREA | 0 | $0 |
| DEVON SUTTON | VICE-CHAIR | 0 | $0 |
| MICHELE LALLIER | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 POWERS ST, CANTON, NY 13617-1133
- In care of
- % DEVON SUTTON
- Principal officer (990 for 2024)
- MARY KATE OLLEY
- Signed the 990
- MARY KATE OLLEY, HEAD OF SCHOOL
- Phone
- (315) 221-8069
- Website
- WWW.SIENAACADEMY.ORG
- Return prepared by
- JOHN C PARCELL IV CPA CFE
Mission
THE OPERATION OF A SCHOOL FOR KINDERGARTEN THROUGH EIGHTH GRADE AGED STUDENTS.
Program accomplishments
- THE OPERATION OF A SCHOOL FOR KINDERGARTEN THROUGH EIGHTH GRADE AGED STUDENTS.Expenses $165,648 · revenue $106,560
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
- 86-3551974
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $108,991
- Income (IRS master file)
- $207,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $204,281 | $189,285 | $108,991 | IRS |
| 990 | June 2024 | $186,368 | $194,769 | $94,018 | XML |
| 990-EZ | June 2023 | $158,195 | $163,783 | $110,753 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 86-3551974).
Questions about ST CATHERINE OF SIENA ACADEMY
- What is the EIN of ST CATHERINE OF SIENA ACADEMY?
- The employer identification number (EIN) of ST CATHERINE OF SIENA ACADEMY is 86-3551974.
- Is ST CATHERINE OF SIENA ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ST CATHERINE OF SIENA ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CATHERINE OF SIENA ACADEMY 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 CATHERINE OF SIENA ACADEMY 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 CATHERINE OF SIENA ACADEMY 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 CATHERINE OF SIENA ACADEMY?
- The 990 for the year ended June 30, 2025 names MARY KATE OLLEY.
- Who are the officers and directors of ST CATHERINE OF SIENA ACADEMY?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST CATHERINE OF SIENA ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $204,281, expenses of $189,285 and total assets of $108,991 at year end.
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