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HOLY ROSARY SCHOOL ENDOWMENT FOUNDATION, INC.

Company Details

Name: HOLY ROSARY SCHOOL ENDOWMENT FOUNDATION, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 23 May 1984 (41 years ago)
Financial Date End: 31 May 2025
Entity Number: 237994
Place of Formation: IDAHO
File Number: 237994
ZIP code: 83401
County: Bonneville County
Mailing Address: KATHRYN HARRIS 2295 EASTVIEW DR IDAHO FALLS, ID 83401-3317

Agent

Name Role Address
KATHRYN J HARRIS Agent 2295 EASTVIEW DRIVE, IDAHO FALLS, ID 83401

Treasurer

Name Role Address Appointed On Resigned On
SPENCER G. BROOKSHIER Treasurer 143 9TH STREET, IDAHO FALLS, ID 83402 2021-04-13 2023-04-15
Tim Miller Treasurer 143 9TH STREET, IDAHO FALLS, ID 83402 2024-04-03 No data

President

Name Role Address Appointed On
KATHRYN J. HARRIS President 143 9TH STREET, IDAHO FALLS, ID 83402 2023-04-15

Director

Name Role Address Appointed On
Spencer Brookshier Director 143 9TH STREET, IDAHO FALLS, ID 83402 2024-04-03
Steve Hartenstein Director 143 9TH STREET, IDAHO FALLS, ID 83402 2024-04-03

Vice President

Name Role Address Appointed On
JOHN LUND Vice President 143 9TH STREET, IDAHO FALLS, ID 83402 2024-04-03

Filing

Filing Name Filing Number Filing date
Annual Report 0005671629 2024-04-03
Annual Report 0005202668 2023-04-15
Annual Report 0004739035 2022-05-08
Annual Report 0004246922 2021-04-13
Annual Report 0003873091 2020-05-08
Annual Report 0003485332 2019-04-20
Change of Registered Office/Agent/Both (by Entity) 0001883412 2018-09-05
Annual Report 0001883411 2018-08-23
Annual Report 0001883444 2017-04-03
Annual Report 0001883442 2016-04-13

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0396826 Corporation Unconditional Exemption 143 9TH ST, IDAHO FALLS, ID, 83404-4805 1985-10
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2022-12
Asset 1,000,000 to 4,999,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 2153908
Income Amount 147506
Form 990 Revenue Amount 147506
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name HOLY ROSARY SCHOOL ENDOWMENT FOUNDATION INC
EIN 82-0396826
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name HOLY ROSARY SCHOOL ENDOWMENT FOUNDATION INC
EIN 82-0396826
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name HOLY ROSARY SCHOOL ENDOWMENT FOUNDATION INC
EIN 82-0396826
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name HOLY ROSARY SCHOOL ENDOWMENT FOUNDATION INC
EIN 82-0396826
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name HOLY ROSARY SCHOOL ENDOWMENT FOUNDATION INC
EIN 82-0396826
Tax Period 201512
Filing Type E
Return Type 990
File View File

Date of last update: 02 Apr 2025

Sources: Idaho Secretary of State