Nonprofit · EIN 91-1016516
WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $806,898 | $575,924 | $230,974 | $8,345,255 | $0 | $8,345,255 |
| September 30, 2024 | 990 | $636,882 | $562,641 | $74,241 | $8,114,281 | $0 | $8,114,281 |
| September 30, 2023 | 990 | $531,146 | $582,841 | -$51,695 | $8,040,040 | $0 | $8,040,040 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $245,828
- of which government grants
- $2,510
- Program service revenue
- $0
- Investment income
- $546,048
- Net rental income
- $15,022
- Net gain from sales of assets
- $294,726
- Other revenue
- $15,022
Expenses
- Grants and similar amounts paid
- $513,734
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,885
- Program services (functional)
- $513,734
- Management and general (functional)
- $62,190
Balance sheet and other
- Total assets, start of year
- $8,114,281
- Total assets, end of year
- $8,345,255
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,345,255
- Land, buildings and equipment
- $228,000
- Publicly traded securities
- $7,858,929
- Net assets without donor restrictions
- $8,345,255
- Gross receipts
- $1,284,758
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1977
- State of legal domicile
- WA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID KONEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SANDY KIMBALL | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID ELMENHURST | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD HEINZMAN | DIRECTOR Trustee or director | 2 | $0 |
| ROBYN HUETHER | DIRECTOR Trustee or director | 2 | $0 |
| ED LEAHY | DIRECTOR Trustee or director | 2 | $0 |
| NICK LYONS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID KONEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SANDY KIMBALL | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID ELMENHURST | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD HEINZMAN | DIRECTOR Trustee or director | 2 | $0 |
| ROBYN HUETHER | DIRECTOR Trustee or director | 2 | $0 |
| ED LEAHY | DIRECTOR Trustee or director | 2 | $0 |
| NICK LYONS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID KONEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SANDY KIMBALL | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| RICHARD HEINZMAN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID ELMENHURST | DIRECTOR Trustee or director | 2 | $0 |
| ROBYN HUETHER | DIRECTOR Trustee or director | 2 | $0 |
| ED LEAHY | DIRECTOR Trustee or director | 2 | $0 |
| NICK LYONS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 691, WALLA WALLA, WA 99362-0016
- In care of
- % BAKER BOVER BANK WM
- Principal officer (990 for 2024)
- DAVID KONEN, PO BOX 691, WALLA WALLA, WA 99362
- Signed the 990
- DAVID KONEN, PRESIDENT
- Phone
- (509) 525-3030
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PURPOSE IS TO INVEST THE ASSETS OF THE ORGANIZATION TO PROVIDE CURRENT INCOME FOR DISTRIBUTION TO THE LOCAL CATHOLIC SCHOOL SYSTEM TO HELP FUND CURRENT OPERATIONS.
Program accomplishments
- ALL INCOME FROM INVESTMENTS LESS NOMINAL EXPENSES IS DISTRIBUTED TO THE WALLA WALLA CATHOLIC SCHOOLS.Expenses $513,734 · grants $513,734 · revenue $15,022
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 91-1016516
- 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
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20J)
- Assets (IRS master file)
- $8,345,255
- Income (IRS master file)
- $1,284,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $806,898 | $575,924 | $8,345,255 | XML |
| 990 | September 2024 | $636,882 | $562,641 | $8,114,281 | IRS |
| 990 | September 2023 | $531,146 | $582,841 | $8,040,040 | XML |
| 990 | September 2022 | $881,145 | $544,556 | $8,091,735 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 91-1016516).
Questions about WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION
- What is the EIN of WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION?
- The employer identification number (EIN) of WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION is 91-1016516.
- Is WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION 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 WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION?
- The 990 for the year ended September 30, 2025 names DAVID KONEN.
- Who are the officers and directors of WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $806,898, expenses of $575,924 and total assets of $8,345,255 at year end.
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