ST ANNS EDUCATIONAL ENDOWMENT FUND INC

Address
1906 W TEXAS
MIDLAND, TX 79701
Contact
Phone: +1 (432) 682-6303
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 75-2143415

Mission

TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
 20172016201520142013
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area5800
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers   9 
Personnel
Castillo, Joe
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOE CASTILLOJOE CASTILLO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.230.23   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Droll, Msgr
TitleCHAIRMANCHAIRMANPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personREV MSGR LARRY J DROLLREV MSGR LARRY J DROLLREV MSGR LARRY J DROLLREV MSGR LARRY J DROLLREV MSGR LARRY J DROLL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.230.230.250.230.15
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Florer, Neil
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  NEIL FLORERNEIL FLORERNEIL FLORER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.250.230.15
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Harris, David
TitleDIRECTORDIRECTORTREASURERTREASURERTREASURER
Name of key/compensated personDAVID HARRISDAVID HARRISDAVID HARRISDAVID HARRISDAVID HARRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.230.230.250.230.15
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hertel, Gerald
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGERALD HERTELGERALD HERTELGERALD HERTELGERALD HERTEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.230.230.250.23 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Martin, Brian
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBRIAN MARTINBRIAN MARTINBRIAN MARTINBRIAN MARTINBRIAN MARTIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.230.230.250.230.15
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Omi, Michael
Title    DIRECTOR
Name of key/compensated person    MOST REVEREND MICHAEL D PFEIFER OMI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.15
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pearcy, van
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personVAN PEARCYVAN PEARCYVAN PEARCYVAN PEARCYVAN PEARCY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.230.230.250.230.15
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reiter, Karl
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKARL REITERKARL REITERKARL REITERKARL REITERKARL REITER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.230.230.250.230.15
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reker, Richard
Title    DIRECTOR
Name of key/compensated person    RICHARD REKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.15
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sis, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMOST REVEREND MICHAEL J SISMOST REVEREND MICHAEL J SISMOST REVEREND MICHAEL J SISMOST REVEREND MICHAEL J SIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.230.230.250.23 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Worrell, Pat
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAT WORRELLPAT WORRELLPAT WORRELLPAT WORRELLPAT WORRELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.230.230.250.230.15
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.TO RAISE FUNDS TO SUBSIDIZE THE OPERATIONS OF ST. ANNS SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
Program service expenses, total$100,000.00$159,811.00$174,614.00$175,538.00$157,928.00
Programs, including revenue & expenses
TO PROVIDE FUNDING TO ST. ANN'S SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
Program expenses$100,000.00$159,811.00$174,614.00$175,538.00$157,928.00
Grants and allocations made$100,000.00$159,811.00$174,614.00$175,538.00$157,928.00
Program descriptionTO PROVIDE FUNDING TO ST. ANN'S SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.TO PROVIDE FUNDING TO THE SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.TO PROVIDE FUNDING TO THE SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.TO PROVIDE FUNDING TO THE SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.TO PROVIDE FUNDING TO THE SCHOOL IN ORDER TO KEEP TUITION COSTS LOWER.
Financial data
Revenue
Total revenue$298,159.00$78,947.00$504,328.00$397,893.00$242,519.00
Revenue from contributions (total)$92,488.00$51,908.00$105,006.00$137,344.00$115,984.00
Investment income, current yr$230,056.00$41,545.00$399,322.00$260,549.00$126,535.00
Total revenue from grants, etc., current yr$92,488.00$51,908.00$105,006.00$137,344.00$115,984.00
Total unrelated business revenue-$24,385.00-$14,506.00$0.00$0.00$0.00
Other revenue, current yr-$24,385.00-$14,506.00$0.00$0.00$0.00
Net unrelated business taxable revenue-$24,385.00-$14,506.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$298,159.00$104,039.00$504,328.00$397,893.00$242,519.00
Sources of contributions
Contributions from related organizations$80,000.00$34,855.00   
Revenue from all other contributions$12,488.00$17,053.00$105,006.00$137,344.00$115,984.00
Other types of revenue
Miscellaneous revenue (total)-$24,385.00-$14,506.00   
Income from dividends, interest, and similar investments$61,646.00$66,637.00$65,584.00$61,066.00$65,213.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$137,422.00$196,466.00$208,590.00$209,929.00$186,899.00
Total functional expenses: program service $100,000.00$159,811.00$174,614.00$175,538.00$157,928.00
Total functional expenses: management and general$37,422.00$36,655.00$33,976.00$34,391.00$28,971.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$29,690.00$29,444.00$27,604.00$28,433.00$23,561.00
Assets and liabilities
Total assets$3,318,467.00$3,031,709.00$3,368,277.00$3,391,112.00$2,957,155.00
Total assets, beginning of year$3,031,709.00$3,368,662.00$3,391,112.00$2,957,155.00$2,690,626.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr   $8,975.00$2,957,155.00
Temporarily restricted net assets$3,318,467.00$3,031,709.00$3,368,277.00$3,382,137.00 
Net assets$3,318,467.00$3,031,709.00$3,368,277.00$3,391,112.00$2,957,155.00
Net assets, beginning of year$3,031,709.00$3,368,662.00$3,391,112.00$2,957,155.00$2,690,626.00
Investments: publicly traded securities$3,317,902.00$3,030,193.00$3,278,277.00$3,389,957.00$2,956,874.00
Cash: non-interest bearing $951.00$90,000.00$1,155.00$281.00
Cash: non-interest bearing, beginning of year$951.00$90,000.00$1,155.00$281.00 
Other financial variables
Revenue less expenses$160,737.00-$117,519.00$295,738.00$187,964.00$55,620.00
Accounts receivable, net$565.00$565.00   
Total net assets or fund balances$3,318,467.00$3,031,709.00$3,368,277.00$3,391,112.00$2,957,155.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-302017-08-012016-03-242015-02-182014-03-27
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201840739349300624201700539349300005201610199349300521201510369349300011201410529349300116
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