Form 990, Page 6, Part VI, Line 11B
“Form 990 was provided to the organizatoin's governing body before it was filed.”
990 • Fiscal year 2025 • EIN 47-0626554
Scores are not available for this record yet.
Assets
Down$596,181
Down $17,788 (-2.9%) from 2024
Net Assets
Down$596,181
Down $17,788 (-2.9%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Down$32,615
Down $18,646 (-36%) from 2024
Expenses
Down$50,403
Down $49,968 (-50%) from 2024
Net Income
Up-$17,788
Up $31,322 (+64%) from 2024
To provide programs, material, staff and facilities for religious education programs for all parishioners of st. Patrick's parish in sidney, nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $610,511 | $594,281 | ▼ $16,230 |
| Savings and Temporary Cash Investments | $3,456 | $1,900 | ▼ $1,556 |
| Cash and Non-Interest-Bearing Accounts | $2 | - | - |
| Total Assets | $613,969 | $596,181 | ▼ $17,788 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $613,969 | $596,181 | ▼ $17,788 |
| Total Net Assets Fund Balance | $613,969 | $596,181 | ▼ $17,788 |
| Total Liabilities and Net Assets / Fund Balance | $613,969 | $596,181 | ▼ $17,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $15,175 | - | - |
| Name | Title |
|---|---|
| Rob Robinson | President |
| Anne Belieu | Trustee |
| Bishop Joseph Hanefeldt | Trustee |
| Don Dudley | Trustee |
| Jack Thorpe | Trustee |
| Jordan Engle | Trustee |
| Nicole Radcliffe | Trustee |
| Rev Dr Cp Varghese | Trustee |
| Mike Leininger | Secretary |
| Clem Schumacher | Treasurer |
| Paul Conrad | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $348 | - | $348 |
| Other Expenses | $50,000 | $55 | - | $55 |
| Total Functional Expenses | $50,000 | $403 | $0 | $50,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was provided to the organizatoin's governing body before it was filed.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS, MATERIAL, STAFF AND FACILITIES FOR RELIGIOUS EDUCATION PROGRAMS FOR ALL PARISHIONERS OF ST. PATRICK'S PARISH IN SIDNEY, NEBRASKA. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082547854 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT OF ST PATRICK'S CATHOLIC CHURCH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 348 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP JOSEPH HANEFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE LEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE RADCLIFFE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV DR CP VARGHESE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 610511 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 594281 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS, MATERIAL, STAFF AND FACILITIES FOR RELIGIOUS EDUCATION PROGRAMS FOR ALL PARISHIONERS OF ST. PATRICK'S PARISH IN SIDNEY, NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 613969 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AFFILIATE PAYMENT - ST PA |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50000 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | VANGUARD 500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FIXED INCOME |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PROVIDED TO THE ORGANIZATOIN'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLEM SCHUMACHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-01 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAUNER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1037 12TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3082542115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R RAUNER JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-25T09:24:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-11-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.