Nonprofit · EIN 94-3047494
ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC
Tax-exempt (reinstated) · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,889 | $649 | $238,240 | $1,013,989 | $0 | $1,013,989 |
| December 31, 2023 | 990 | $253,324 | $252,758 | $566 | $758,869 | $0 | $758,869 |
| December 31, 2022 | 990 | $296,620 | $258,231 | $38,389 | $711,433 | $0 | $711,433 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $161,303
- Program service revenue
- $0
- Investment income
- $50,516
- Net gain from sales of assets
- $26,377
- Net income from fundraising events
- -$16,430
- Net income from gaming
- $43,500
- Other revenue
- $27,070
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $649
Balance sheet and other
- Total assets, start of year
- $758,869
- Total assets, end of year
- $1,013,989
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,013,989
- Publicly traded securities
- $1,005,446
- Gross receipts
- $343,935
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1987
- State of legal domicile
- ID
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry C Hafliger Jr | President Trustee or director, Officer | 0.5 | $0 |
| Timothy Stover | Vice President Trustee or director, Officer | 0.5 | $0 |
| Angela Hild | Secretary Trustee or director, Officer | 1 | $0 |
| Andrew Andres - Left 062024 | Director Trustee or director | 0.5 | $0 |
| Jeff Harmen | Director Trustee or director | 0.5 | $0 |
| Michael Trabert | Director Trustee or director | 0.5 | $0 |
| Rev Julio Vincente | Director Trustee or director | 0.5 | $0 |
| Nathan Wolf - Left 062024 | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry C Hafliger Jr | President Trustee or director, Officer | 0.5 | $0 |
| Timothy Stover | Vice President Trustee or director, Officer | 0.5 | $0 |
| Angela Hild | Secretary Trustee or director, Officer | 1 | $0 |
| Andrew Andres | Director Trustee or director | 0.5 | $0 |
| Jeff Harmen | Director Trustee or director | 0.5 | $0 |
| Michael Trabert | Director Trustee or director | 0.5 | $0 |
| Rev Julio Vincente | Director Trustee or director | 0.5 | $0 |
| Nathan Wolf | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry C Hafliger Jr | President Trustee or director, Officer | 0.5 | $0 |
| Timothy Stover | Vice President Trustee or director, Officer | 0.5 | $0 |
| Gretchen Scott | Secretary (Left Mid-Year) Trustee or director, Officer | 0.5 | $0 |
| Angela Hild | Secretary Trustee or director, Officer | 1 | $0 |
| Andrew Andres | Director (From Mid-Year) Trustee or director | 0.5 | $0 |
| Kelli Burton | Director (Left Mid-Year) Trustee or director | 0.5 | $0 |
| Jeff Harmen | Director (From Mid-Year) Trustee or director | 0.5 | $0 |
| John C Knerler | Director (Left Mid-Year) Trustee or director | 0.5 | $0 |
| Michael Trabert | Director Trustee or director | 0.5 | $0 |
| Rev Julio Vincente | Director Trustee or director | 0.5 | $0 |
| Nathan Wolf | Director (From Mid-Year) Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 139 6TH AVE E, TWIN FALLS, ID 83301-6316
- Mailing address (990-N for 2008)
- 1031 Eastland Drive, Suite 1B, Twin Falls ID 83301
- Principal officer (990 for 2024)
- Henry C Hafliger Jr, 139 6th Ave E, Twin Falls, ID 83301
- Principal officer (990-N for 2008)
- Michael Trabert, 4139 N Meadow Ridge Circle, Twin Falls ID 83301
- Signed the 990
- Henry C Hafliger Jr, President
- Phone
- (208) 734-3872
- Return prepared by
- Eide Bailly LLP
Mission
To stimulate the interests of students, alumni, faculty and friends of Saint Edward's Catholic School in its development of educational programs.
Program accomplishments
- Funds were raised for the support of St. Edward's Catholic School. The Foundation hosted a benefit dinner and auction for the school.
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 | Not 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
- 94-3047494
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,013,989
- Income (IRS master file)
- $343,935
Revocation and reinstatement
- Exemption revoked
- August 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective August 15, 2012
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 2024 | $238,889 | $649 | $1,013,989 | XML |
| 990 | December 2023 | $253,324 | $252,758 | $758,869 | XML |
| 990 | December 2022 | $296,620 | $258,231 | $711,433 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Michael Trabert | March 31, 2009 | ≤ $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 94-3047494).
Questions about ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC
- What is the EIN of ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC is 94-3047494.
- Is ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2012 and reinstated it effective August 15, 2012.
- Are donations to ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC 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 EDWARDS CATHOLIC SCHOOL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Henry C Hafliger Jr.
- Who are the officers and directors of ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST EDWARDS CATHOLIC SCHOOL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $238,889, expenses of $649 and total assets of $1,013,989 at year end.
Other nonprofits in TWIN FALLS
- XAVIER CHARTER SCHOOL INC EIN 20-5009576 · last filed 990 for 2025
- PINECREST ACADEMY OF IDAHO INC EIN 84-2768672 · last filed 990 for 2025
- JANICE SEAGRAVES FAMILY FOUNDATION INC EIN 82-0511735 · last filed 990-PF for 2025
- TWIN FALLS PUBLIC LIBRARY FOUNDATION INC EIN 82-0406315 · last filed 990 for 2026
- ACORN LEARNING CENTER INC EIN 82-0372311 · last filed 990 for 2025
- INTERMOUNTAIN WEST ALLERGY ASSOCIATION EIN 82-0496890 · last filed 990-EZ for 2024
- UNITY ALLIANCE OF SOUTHERN IDAHO INC EIN 84-2810356 · last filed 990-EZ for 2025
- LEE W SCHMIDT SCHOLARSHIP TRUST FUND EIN 82-0497599 · last filed 990-PF for 2024