Nonprofit · EIN 91-1094719
ST MARYS COLUMBUS CLUB
Tax-exempt (reinstated) · SPOKANE VLY, WA 99216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $78,116 | $32,581 | $45,535 | $601,871 | $0 | $601,871 |
| December 31, 2024 | 990 | $47,987 | $33,962 | $14,025 | $520,537 | $0 | $520,537 |
| December 31, 2023 | 990 | $30,647 | $4,869 | $25,778 | $503,150 | $0 | $503,150 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $78,116
- Net gain from sales of assets
- $34,046
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $27,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $665
- Program services (functional)
- $27,000
- Management and general (functional)
- $5,581
Balance sheet and other
- Total assets, start of year
- $520,537
- Total assets, end of year
- $601,871
- Total liabilities, end of year
- $0
- Net assets, end of year
- $601,871
- Publicly traded securities
- $593,124
- Gross receipts
- $107,661
- Employees
- 0
- Year formed
- 1990
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY HAYS | FINANCIAL SEC Trustee or director, Officer | 4 | $0 |
| DALE WALLS | President Trustee or director, Officer | 4 | $0 |
| CRAIG SMENTEK | Director Trustee or director | 4 | $0 |
| JOHN WHITE | Director Trustee or director | 4 | $0 |
| DAVID KISHEL | Director Trustee or director | 4 | $0 |
| NEAL SKAUFEL | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY HAYS | FINANCIAL SEC Trustee or director, Officer | 4 | $0 |
| ROY LAMB | Director Trustee or director | 4 | $0 |
| CRAIG SMENTEK | Director Trustee or director | 4 | $0 |
| JOHN WHITE | President Trustee or director, Officer | 4 | $0 |
| DAVID KISHEL | Director Trustee or director | 4 | $0 |
| NEAL SKAUFEL | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY HAYS | FINANCIAL SEC Trustee or director, Officer | 4 | $0 |
| ROY LAMB | Director Trustee or director | 4 | $0 |
| CRAIG SMENTEK | Director Trustee or director | 4 | $0 |
| JOHN WHITE | President Trustee or director, Officer | 4 | $0 |
| Greg Hanson | Director Trustee or director | 4 | $0 |
| NEAL SKAUFEL | Treasurer Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 304 S ADAMS RD, SPOKANE VLY, WA 99216-3112
- In care of
- % DON MCCABE
- Principal officer (990 for 2025)
- SHELLEY HAYS, 304 S ADAMS RD, SPOKANE VALLEY, WA 992162195
- Signed the 990
- SHELLEY HAYS, FINANCIAL SEC
- Phone
- (509) 990-5775
- Return prepared by
- Gary J Bowe EA
Mission
SUPPORT OF ST MARY'S KNIGHTS OF COLUMBUS COUNCIL #4196, ST MARY'S CATHOLIC CHURCH AND ST MARY'S CATHOLIC SCHOOL
Program accomplishments
- SUPPORT OF ST MARY'S KNIGHTS OF COLUMBUS #4196Expenses $27,000 · grants $27,000
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 | 990 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
- 91-1094719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y12)
- Assets (IRS master file)
- $601,871
- Income (IRS master file)
- $107,661
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $78,116 | $32,581 | $601,871 | IRS |
| 990 | December 2024 | $47,987 | $33,962 | $520,537 | IRS |
| 990 | December 2023 | $30,647 | $4,869 | $503,150 | XML |
| 990 | December 2022 | $29,492 | $59,552 | $444,204 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-1094719).
Questions about ST MARYS COLUMBUS CLUB
- What is the EIN of ST MARYS COLUMBUS CLUB?
- The employer identification number (EIN) of ST MARYS COLUMBUS CLUB is 91-1094719.
- Is ST MARYS COLUMBUS CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to ST MARYS COLUMBUS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ST MARYS COLUMBUS CLUB 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 COLUMBUS CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS COLUMBUS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST MARYS COLUMBUS CLUB?
- The 990 for the year ended December 31, 2025 names SHELLEY HAYS.
- Who are the officers and directors of ST MARYS COLUMBUS CLUB?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST MARYS COLUMBUS CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $78,116, expenses of $32,581 and total assets of $601,871 at year end.
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All nonprofits in SPOKANE VLY · Washington · Mutual and membership benefit