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Nonprofiteer
← ST MARKS SCHOOL FOUNDATION INC

Form 990 for tax year 2023

Filed by ST MARKS SCHOOL FOUNDATION INC.

Totals

Total revenue
$94,688
Total expenses
$34,563
Contributions and grants received
$44,404
Grants paid
$30,639
Program service revenue
$0
Investment income
$28,216
Other revenue
$22,068
Total assets, end of year
$727,559
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$727,559
Program services expenses (Part IX)
$30,639
Management and general expenses
$3,924
Fundraising expenses
$0
Program service expenses (Part III)
$30,639

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $44,404

  • 3 · Investment income

    total $17,647 · excluded $17,647

  • 7a · Gross sales of assets other than inventory

    securities $533,564

  • 7b · Less cost or other basis and sales expenses

    securities $522,995

  • 7c · Gain or loss

    securities $10,569

  • 7d · Net gain or loss

    total $10,569 · excluded $10,569

  • 8a · Fundraising events: gross income

    $37,240

  • 8b · Fundraising events: direct expenses

    $15,172

  • 8c · Net income from fundraising events

    total $22,068 · excluded $22,068

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,639 · program services $30,639

  • 11c · Fees: accounting

    total $810 · management and general $810

  • 11f · Fees: investment management

    total $250 · management and general $250

  • 24a · Other expenses: PASSTHROUGH EVENTS

    total $2,504 · management and general $2,504

  • 24b · Other expenses: OTHER

    total $360 · management and general $360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,990 · end of year $2,549

  • 11 · Investments: publicly traded securities

    beginning of year $525,964 · end of year $725,010

  • 27 · Net assets without donor restrictions

    beginning of year $576,152 · end of year $682,924

  • 28 · Net assets with donor restrictions

    beginning of year $38,802 · end of year $44,635

Mission and programs · 2023

Mission

THE ST. MARK'S SCHOOL FOUNDATION IS IN PLACE TO ENSURE THAT QUALITY, AFFORDABLE CATHOLIC EDUCATION IS AVAILABLE TO THIS AND FUTURE GENERATIONS.

  • TO PROVIDE SUPPORT THROUGH COVID-19 PANDEMIC BY UTILIZING INVESTMENT ADVISORS TO PROTECT AND GROW THE CORPUS, FOR THE BENEFIT OF ST. MARK'S ELEMENTARY SCHOOL. PROTECTING THE INVESTMENT TO PROVIDE FUNDS TO ST. MARK'S ELEMENTARY SCHOOL FOR ACQUISITION AND MAINTENANCE OF COMPUTER HARDWARE, SOFTWARE AND OTHER EDUCATIONAL MATERIALS, AND SCHOLARSHIPS.

    Expenses $30,639 · Grants $30,639

As filed on the 2023 return.

Listed in Part VII

  • Kevin Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter Privon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Jameson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fr Paul O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Fagerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maegan Krahn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Josh Callahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 July 2024
IRS schema version
2023v5.1
Source object
202411909349301261

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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