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Nonprofit · EIN 92-1990846

FRIENDS OF ST DENIS

Tax-exempt · VERSAILLES, OH 45380

Financials

$459K$1K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF ST DENIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$458,590$1,249$457,341$458,983$0$458,983
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$458,411
of which government grants
$458,411
Program service revenue
$0
Investment income
$179
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$1,249

Balance sheet and other

Total assets, start of year
$1,642
Total assets, end of year
$458,983
Total liabilities, end of year
$0
Net assets, end of year
$458,983
Net assets without donor restrictions
$458,983
Gross receipts
$458,590
Employees
0
Year formed
2023
State of legal domicile
OH

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.

NameTitleHours / weekCompensation
SUSAN AHRENSBOARD MEMBER
Officer
1$0
MIKE BEISNERBOARD MEMBER
Officer
1$0
CHAD KOESTERSBOARD MEMBER
Officer
1$0
JOE SCHLATERBOARD MEMBER
Officer
1$0
JAMES SCHULTEBOARD MEMBER
Officer
2$0

Address and contacts

Address (IRS master file)
14 E WOOD ST, VERSAILLES, OH 45380-1440
Mailing address (990-N for 2024)
14 East Wood Street, Versailles OH 45380
Principal officer (990 for 2025)
JAMES SCHULTE, 8383 STATE ROUTE 47, VERSAILLES, OH 45380
Principal officer (990-N for 2024)
Joe Schlater, 9779 Klipstine Road, Versailles OH 45380
Signed the 990
JAMES SCHULTE, BOARD MEMBER
Phone
(937) 417-7792
Return prepared by
BORING RICHARD & ASSOCIATES LLC

Mission

TO WORK IN COOPERATION WIT THE ST DENIS PARISH COUNCIL IN A COMMON GOAL TO FUND RENOVATION, MAINTENANCE, AND UPKEEP PROJECTS FOR ST DENIS CATHOLIC CHURCH AND ITS GROUNDS AND FACILITIES; IN ITS PRESENT NEEDS AND TO PROVIDE AN AVENUE OF SUPPORT FOR THE FUNDING OF FUTURE PROJECTS.

990 for the year ended December 31, 2025

Program accomplishments

  • MAINTENANCE AND UPKEEP OF PROJECTS FOR ST DENIS CATHOLIC CHURCH
    Expenses $1,249

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
92-1990846
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X12)
Assets (IRS master file)
$458,983
Income (IRS master file)
$458,590

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$458,590$1,249$458,983IRS
990-N for 2024
Officer: Joe Schlater
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Joe Schlater
December 31, 2023≤ $50,000 receipts––e-Postcard

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 92-1990846).

Questions about FRIENDS OF ST DENIS

What is the EIN of FRIENDS OF ST DENIS?
The employer identification number (EIN) of FRIENDS OF ST DENIS is 92-1990846.
Is FRIENDS OF ST DENIS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to FRIENDS OF ST DENIS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF ST DENIS 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 FRIENDS OF ST DENIS 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 FRIENDS OF ST DENIS 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 FRIENDS OF ST DENIS?
The 990 for the year ended December 31, 2025 names JAMES SCHULTE.
Who are the officers and directors of FRIENDS OF ST DENIS?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF ST DENIS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $458,590, expenses of $1,249 and total assets of $458,983 at year end.

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