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St Matthews Foundation FY2021 filing

Tax-deductible

Gillette, WY501(c)(3)EIN 74-2556297Revenue $89K in FY2021

On file with the IRS900 Butler Spaeth Rd, 82716-4650 · Gillette, WYTax-exempt since Apr 1990Supporting organization — 509(a)(3)

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Promote & support education at St. Matthew's church and john paul II catholic school.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $22K a year · 12% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
63 mo
of spending, in cash
Looks good: 63.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$89K
Spent
$221K
To programs
96%
Net assets
$4.2M
By yearFY2021–FY2025
Revenue
$89K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$89K
FY2022$239K
FY2023$174K
FY2024$196K
FY2025$193K
Expenses
$221K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$221K
FY2022$200K
FY2023$194K
FY2024$193K
FY2025$194K
Net assets
$4.2M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$4.2M
FY2022$4.2M
FY2023$4.2M
FY2024$4.2M
FY2025$4.2M

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $212K Management & general 4% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Fr Cliff Jacobson
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See St Matthews Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports education at St. Matthew's Church and John Paul II Catholic School.

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Provided by the organization

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1 program · $212K · in their own filed words · FY2020
01

Provide funding for the normal operations of ST. John paul ii catholic school and church, including student scholarships.

$212Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 8 grants · $960K · 2020–2024
St John Paull II Catholic SchoolWY · FY2024$165,000
St Matthew's Catholic ChurchFY2024$20,000
St John Paull II Catholic SchoolWY · FY2023$165,000
St Matthew's Catholic ChurchFY2023$20,000
St John Paull II Catholic SchoolWY · FY2022$165,000
St Matthew's Catholic ChurchFY2022$20,000
St Matthews ChurchFY2021$193,000
St Matthews ChurchFY2020$212,400

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$89K
Ln 12
Investment incomeLn 3$62K
Gifts and grantsLn 1h$27K
Money outPt IX
$221K
Ln 25
Programscol B$212K
Managementcol C$9K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$4.2M
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$27K
Investment incomeLn 3$62K
Gains on assetsLn 7−$79K
Total revenueLn 12$89K
Assets in detailPt X, end of year
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$3.0M
Total assetsLn 16$4.2M
LiabilitiesLn 26$0
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.3M$1.2M
InvestmentsLn 11–13$3.0M$3.0M
Total assetsLn 16$4.3M$4.2M
LiabilitiesLn 26$0$0
Net assetsLn 32$4.3M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$212K$212K
Accounting feesLn 11c$6K$6K
Office expensesLn 13$95$95
InsuranceLn 23$652$652
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$221K$212K$9K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $193K$194K−$1K$4.2M 990 PDF
FY2024 $196K$193K$3K$4.2M 990 PDF
FY2023 $174K$194K−$19K$4.2M 990 PDF
FY2022 $239K$200K$40K$4.2M 990 PDF
FY2021 Viewing $89K$221K−$132K$4.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $89,170 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,722$27,153
I-9 Program service revenue$0
I-10 Investment incomePrior year $160,488$62,017
I-11 Other revenue$0
I-12 Total revenuePrior year $162,210$89,170
I-13 Grants and similar amounts paidPrior year $211,500$212,400
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,669$8,604
I-18 Total expensesPrior year $217,169$221,004
I-19 Revenue less expensesPrior year −$54,959−$131,834
Part VI · Governance 4 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $89,170 across 5 lines filed
VIII-1f All other contributions, gifts and grants$27,153
VIII-1h Total contributions, gifts and grants$27,153
VIII-3 Investment incomeExcluded from tax $140,534$140,534
VIII-7 Net gain or loss on sales of assetsRelated to mission −$78,517−$78,517
VIII-12 Total revenueRelated to mission −$78,517 · Excluded from tax $140,534$89,170
Part IX · Statement of functional expenses $221,004 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $212,400$212,400
IX-11c Accounting feesManagement $6,375$6,375
IX-13 Office expensesManagement $95$95
IX-23 InsuranceManagement $652$652
IX-24 Other expenses (24a–d)Management $1,482$1,482
IX-25 Total functional expensesPrograms $212,400 · Management $8,604 · Fundraising $0$221,004
Part X · Balance sheet $4,187,473 assets, 8 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,330,547$1,159,522
X-12 Other securitiesStart of year $2,988,461$3,027,951
X-16 Total assetsStart of year $4,319,307$4,187,473
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,351,040$1,193,391
X-28 Net assets with donor restrictionsStart of year $2,968,267$2,994,082
X-32 Total net assets or fund balancesStart of year $4,319,307$4,187,473
X-33 Total liabilities and net assetsStart of year $4,319,307$4,187,473
Part XI · Reconciliation of net assets $4,187,473 net assets at year end
XI-1 Total revenue$89,170
XI-2 Total expenses$221,004
XI-3 Revenue less expenses−$131,834
XI-4 Net assets at start of year$4,319,307
XI-10 Net assets at end of year$4,187,473

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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