Totals
- Total revenue
- $3,541,402
- Total expenses
- $2,622,794
- Contributions and grants received
- $3,441,471
- Grants paid
- $305,537
- Program service revenue
- $19,537
- Investment income
- $97,031
- Other revenue
- -$16,637
- Total assets, end of year
- $10,209,071
- Total liabilities, end of year
- $4,426,582
- Net assets or fund balances, end of year
- $5,782,489
- Program services expenses (Part IX)
- $1,842,659
- Management and general expenses
- $282,663
- Fundraising expenses
- $497,472
- Program service expenses (Part III)
- $1,842,659
Program services were 70.3% 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.
-
1c · Fundraising events
$621,021
-
1e · Government grants (contributions)
$32,534
-
1f · All other contributions, gifts and grants
$2,787,916
-
1g · Noncash contributions included above
$16,429
-
2a · Program service revenue: TUITION
total $19,537 · related or exempt $19,537
-
3 · Investment income
total $97,836 · excluded $97,836
-
7a · Gross sales of assets other than inventory
securities $306,671
-
7b · Less cost or other basis and sales expenses
securities $300,976 · other assets $6,500
-
7c · Gain or loss
securities $5,695 · other assets -$6,500
-
7d · Net gain or loss
total -$805 · related or exempt -$6,500 · excluded $5,695
-
8a · Fundraising events: gross income
$22,970
-
8a · Fundraising events: contributions included on line 1c
$621,021
-
8b · Fundraising events: direct expenses
$48,195
-
8c · Net income from fundraising events
total -$25,225 · excluded -$25,225
-
11a · Other revenue: MISCELLANEOUS
total $8,588 · related or exempt $8,588
-
11e · Other revenue, total
$8,588
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $305,537 · program services $305,537
-
5 · Compensation of officers, directors and key employees
total $176,351 · program services $35,270 · management and general $17,635 · fundraising $123,446
-
7 · Other salaries and wages
total $876,550 · program services $679,301 · management and general $33,600 · fundraising $163,649
-
8 · Pension plan contributions
total $26,143 · program services $19,879 · management and general $6,264
-
9 · Other employee benefits
total $101,994 · program services $71,202 · management and general $25,154 · fundraising $5,638
-
10 · Payroll taxes
total $70,834 · program services $43,779 · management and general $16,096 · fundraising $10,959
-
11b · Fees: legal
total $8,674 · management and general $8,674
-
11c · Fees: accounting
total $30,403 · management and general $30,403
-
11e · Fees: professional fundraising services
total $37,397 · fundraising $37,397
-
11f · Fees: investment management
total $11,881 · management and general $11,881
-
11g · Fees: other
total $237,107 · program services $139,305 · management and general $55,536 · fundraising $42,266
-
13 · Office expenses
total $49,944 · program services $33,794 · management and general $7,642 · fundraising $8,508
-
14 · Information technology
total $26,656 · program services $12,057 · management and general $4,810 · fundraising $9,789
-
16 · Occupancy
total $144,660 · program services $109,574 · management and general $11,695 · fundraising $23,391
-
19 · Conferences, conventions and meetings
total $9,238 · program services $6,535 · management and general $1,713 · fundraising $990
-
20 · Interest
total $108,367 · program services $82,359 · management and general $8,669 · fundraising $17,339
-
22 · Depreciation, depletion and amortization
total $223,649 · program services $169,973 · management and general $17,892 · fundraising $35,784
-
23 · Insurance
total $47,711 · program services $36,260 · management and general $3,817 · fundraising $7,634
-
24a · Other expenses: FOOD PROGRAM
total $44,681 · program services $44,681
-
24b · Other expenses: MISCELLANEOUS
total $32,543 · program services $10,842 · management and general $17,409 · fundraising $4,292
-
24c · Other expenses: GRADUATE SUPPORT
total $18,449 · program services $18,449
-
24d · Other expenses: RECRUITING
total $14,136 · program services $10,363 · management and general $3,773
-
24e · All other expenses
total $19,889 · program services $13,499 · fundraising $6,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,631,293 · end of year $1,750,146
-
2 · Savings and temporary cash investments
beginning of year $731,505 · end of year $839,155
-
3 · Pledges and grants receivable
beginning of year $732,679 · end of year $829,791
-
4 · Accounts receivable
beginning of year $25,304 · end of year $15,523
-
9 · Prepaid expenses and deferred charges
beginning of year $12,059 · end of year $11,851
-
10a · Land, buildings and equipment: cost or other basis
$4,182,342
-
10b · Land, buildings and equipment: accumulated depreciation
$1,020,929
-
10c · Land, buildings and equipment, net
beginning of year $3,313,124 · end of year $3,161,413
-
11 · Investments: publicly traded securities
beginning of year $2,030,359 · end of year $3,601,192
-
17 · Accounts payable and accrued expenses
beginning of year $48,951 · end of year $27,925
-
24 · Unsecured notes and loans payable
beginning of year $4,628,594 · end of year $4,398,657
-
27 · Net assets without donor restrictions
beginning of year $4,025,246 · end of year $4,415,781
-
28 · Net assets with donor restrictions
beginning of year $773,532 · end of year $1,366,708
Mission and programs · 2022
Mission
MARIAN MIDDLE SCHOOL SERVES ADOLESCENT GIRLS OF ALL RELIGIOUS, RACIAL, AND ETHNIC BACKGROUNDS. WE ARE COMMITTED TO BREAKING THE CYCLE OF POVERTY BY FOSTERING COMPREHENSIVE DEVELOPMENT AS A FOUNDATION FOR COLLEGE READINESS.
Activities or mission (Part I)
MARIAN MIDDLE SCHOOL, A CATHOLIC SCHOOL WELCOMING ADOLESCENT GIRLS OF ALL BACKGROUNDS, IS COMMITTED TO BREAKING THE CYCLE OF POVERTY THROUGH EDUCATION. MARIAN FOSTERS EACH STUDENT'S SPIRITUAL, ACADEMIC, SOCIAL, MORAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT FROM MIDDLE SCHOOL THROUGH POST-SECONDARY EDUCATION AS A FOUNDATION FOR CAREER SUCCESS.
-
TO PROVIDE A CATHOLIC MIDDLE SCHOOL PROGRAM FOR YOUNG WOMEN. TO PROVIDE THEM WITH A FULL RANGE OF EDUCATIONAL EXPERIENCES TO PREPARE THEM FOR ENTRY INTO ACADEMICALLY STRONG HIGH SCHOOLS.
Expenses $1,842,659 · Grants $305,537 · Revenue $21,625
As filed on the 2022 return.
Listed in Part VII
-
Sister Julie CutterSISTER JULIE CUTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Marie FennewaldSISTER MARIE FENNEWALD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Rosalie WisniewskiSISTER ROSALIE WISNIEWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HeadrickJOHN HEADRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Hughes - Left 63023LAURA HUGHES - LEFT 63023
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay SelnerLINDSAY SELNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John A ShaughnessyJOHN A SHAUGHNESSY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Ann GoodwinELIZABETH ANN GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trudy HamiltonTRUDY HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Janet KuciejczykSR JANET KUCIEJCZYK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Barbara RocheSR BARBARA ROCHE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McArthurJOHN MCARTHUR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ShawTHERESA SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn EschenbacherLYNN ESCHENBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GardnerKATHY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HaufSHANNON HAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LivingstonDEBBIE LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aurelia WeilAURELIA WEIL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BulteMARY BETH BULTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis HersheyALEXIS HERSHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bejoy MathewBEJOY MATHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Lillis Left 63023ELIZABETH LILLIS LEFT 63023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick RagoneNICK RAGONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim Hunt - Left 63023KIM HUNT - LEFT 63023
YOUNG FRIENDS REP
- Total calculated
- $0
- Hours/week
- 1
-
Peter OuchiPETER OUCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina HolmesCHRISTINA HOLMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Elizabeth GrimesMARY ELIZABETH GRIMES
PRESIDENT
- Total calculated
- $173,520
- From this org
- $153,938
- From related orgs
- $0
- Other
- $19,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,938
- Bonus
- $0
- Other
- $0
- Deferred
- $6,157
- Nontaxable benefits
- $13,425
- Filer's total
- $173,520
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE PRESIDENT'S PERFORMANCE AND PAY ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations 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.
-
MARIAN MIDDLE SCHOOL SUPPORTING ORGANIZATION
501(C)(3) · TO SUPPORT THE OPERATIONS OF MARIAN MIDDLE SCHOOL · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431089349300828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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