Nonprofit · EIN 91-1466527
SISTER REBECCA BERGHOFF FOUNDATION
Tax-exempt · UNION GAP, WA 98903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $724,615 | $675,081 | $49,534 | $6,222,531 | $14,828 | $6,207,703 |
| December 31, 2024 | 990 | $561,506 | $691,776 | -$130,270 | $5,577,709 | $13,583 | $5,564,126 |
| December 31, 2023 | 990 | $611,128 | $1,231,075 | -$619,947 | $5,246,920 | $13,358 | $5,233,562 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,940
- Program service revenue
- $4,167
- Investment income
- $235,378
- Net rental income
- $11,431
- Net income from gaming
- $429,699
- Other revenue
- $441,130
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $64,778
- Salaries, compensation and benefits (total)
- $81,059
- Professional fundraising fees
- $0
- Legal fees
- $3,480
- Accounting fees
- $7,357
- Occupancy
- $97,796
- Depreciation
- $1,609
- Program services (functional)
- $675,081
Balance sheet and other
- Total assets, start of year
- $5,577,709
- Total assets, end of year
- $6,222,531
- Total liabilities, end of year
- $14,828
- Net assets, end of year
- $6,207,703
- Land, buildings and equipment
- $1,165,123
- Publicly traded securities
- $4,949,819
- Net assets without donor restrictions
- $5,109,009
- Net assets with donor restrictions
- $1,098,694
- Gross unrelated business income
- $24,673
- Gross receipts
- $2,450,446
- Employees
- 11
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 |
|---|---|---|---|
| MARK CONGLETON | DIRECTOR Trustee or director | – | $0 |
| JEFFREY ENRIGHT | TREASURER Trustee or director, Officer | – | $0 |
| KATHI MERCY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BARBARA MOFORD | SECRETARY Trustee or director, Officer | – | $0 |
| IRENE NIEMI | DIRECTOR Trustee or director | – | $0 |
| STEVE PESEK | DIRECTOR Trustee or director | – | $0 |
| GREGG PLEGER | SCHOOL PRINC Trustee or director | – | $0 |
| RENEE PURDY | DIRECTOR Trustee or director | – | $0 |
| JOHN RIEL | DIRECTOR Trustee or director | – | $0 |
| SHERYL SCOTT | DIRECTOR Trustee or director | – | $0 |
| DENISE SEYMOUR | DIRECTOR Trustee or director | – | $0 |
| RAYMOND STMARY | PRESIDENT Trustee or director, Officer | – | $0 |
| JOE WALSH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK CONGLETON | DIRECTOR Trustee or director | – | $0 |
| JEFFREY ENRIGHT | TREASURER Trustee or director, Officer | – | $0 |
| KATHI MERCY | DIRECTOR Trustee or director | – | $0 |
| BARBARA MOFORD | DIRECTOR Trustee or director | – | $0 |
| IRENE NIEMI | DIRECTOR Trustee or director | – | $0 |
| STEVE PESEK | DIRECTOR Trustee or director | – | $0 |
| GREGG PLEGER | SCHOOL PRINC Trustee or director | – | $0 |
| RENEE PURDY | DIRECTOR Trustee or director | – | $0 |
| JOHN RIEL | DIRECTOR Trustee or director | – | $0 |
| TERESA RIEL | SECRETARY Trustee or director, Officer | – | $0 |
| SHERYL SCOTT | PARENT BOARD Trustee or director | – | $0 |
| DENISE SEYMOUR | DIRECTOR Trustee or director | – | $0 |
| RAYMOND STMARY | PRESIDENT Trustee or director, Officer | – | $0 |
| JOE WALSH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY CUILLIER | DIRECTOR Trustee or director | – | $0 |
| JEFFREY ENRIGHT | TREASURER Trustee or director, Officer | – | $0 |
| RUSSELL MAZZOLA | DIRECTOR Trustee or director | – | $0 |
| KATHI MERCY | DIRECTOR Trustee or director | – | $0 |
| BARBARA MOFORD | DIRECTOR Trustee or director | – | $0 |
| IRENE NIEMI | DIRECTOR Trustee or director | – | $0 |
| STEVE PESEK | DIRECTOR Trustee or director | – | $0 |
| GREGG PLEGER | SCHOOL PRINC Trustee or director | – | $0 |
| JOHN PUCCINELLI | DIRECTOR Trustee or director | – | $0 |
| RENEE PURDY | DIRECTOR Trustee or director | – | $0 |
| JOHN RIEL | DIRECTOR Trustee or director | – | $0 |
| TERESA RIEL | SECRETARY Trustee or director, Officer | – | $0 |
| SHERYL SCOTT | PARENT BOARD Trustee or director | – | $0 |
| RAYMOND STMARY | PRESIDENT Trustee or director, Officer | – | $0 |
| JOE WALSH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3112 MAIN ST, UNION GAP, WA 98903-1846
- Principal officer (990 for 2025)
- RAYMOND STMARY, 3112 MAIN STREET, UNION GAP, WA 98903
- Signed the 990
- RAYMOND STMARY, PRESIDENT
- Website
- SRBFOUNDATION.ORG
- Return prepared by
- ACCOUNTING OFFICES PC
Mission
PROVIDE FINANCIAL SUPPORT FOR OPERATIONS OF ST. JOSEPH ELEMENTARY SCHOOL AND MARQUETTE MIDDLE SCHOOL.
Program accomplishments
- PROVIDE FINANCIAL SUPPORT FOR OPERATIONS OF ST. JOSEPH ELEMENTARY SCHOOL AND MARQUETTE MIDDLE SCHOOLExpenses $675,081
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
- 91-1466527
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $6,222,531
- Income (IRS master file)
- $2,450,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $724,615 | $675,081 | $6,222,531 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $561,506 | $691,776 | $5,577,709 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $611,128 | $1,231,075 | $5,246,920 | XML |
| 990 | December 2022 | $542,220 | $895,258 | $5,653,683 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 91-1466527).
Questions about SISTER REBECCA BERGHOFF FOUNDATION
- What is the EIN of SISTER REBECCA BERGHOFF FOUNDATION?
- The employer identification number (EIN) of SISTER REBECCA BERGHOFF FOUNDATION is 91-1466527.
- Is SISTER REBECCA BERGHOFF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SISTER REBECCA BERGHOFF FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SISTER REBECCA BERGHOFF 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 SISTER REBECCA BERGHOFF FOUNDATION 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 SISTER REBECCA BERGHOFF FOUNDATION 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 SISTER REBECCA BERGHOFF FOUNDATION?
- The 990 for the year ended December 31, 2025 names RAYMOND STMARY.
- Who are the officers and directors of SISTER REBECCA BERGHOFF FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SISTER REBECCA BERGHOFF FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $724,615, expenses of $675,081 and total assets of $6,222,531 at year end.
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