Totals
- Total revenue
- $33,477
- Total expenses
- $63,026
- Contributions and grants received
- $0
- Grants paid
- $38,398
- Program service revenue
- $0
- Investment income
- $33,477
- Other revenue
- $0
- Total assets, end of year
- $1,924,925
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,924,925
- Program services expenses (Part IX)
- $47,996
- Management and general expenses
- $15,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,996
Program services were 76.2% 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.
-
3 · Investment income
total $61,709 · excluded $61,709
-
7a · Gross sales of assets other than inventory
securities $520,044
-
7b · Less cost or other basis and sales expenses
securities $548,276
-
7c · Gain or loss
securities -$28,232
-
7d · Net gain or loss
total -$28,232
-
11a · Other revenue: BEG DEF INCOME
-
11b · Other revenue: END DEF INCOME
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,398 · program services $38,398
-
5 · Compensation of officers, directors and key employees
total $23,994 · program services $9,598 · management and general $14,396
-
24a · Other expenses: FOREIGN DIV. TAX
-
24b · Other expenses: PTNR EXP PORTFOLIO
-
24e · All other expenses
total $634 · management and general $634
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $35,778 · end of year $48,427
-
11 · Investments: publicly traded securities
beginning of year $1,918,770 · end of year $1,876,498
-
31 · Retained earnings, endowment or other funds
beginning of year $1,954,548 · end of year $1,924,925
Mission and programs · 2022
Mission
SUPPORT MARY INSTITUTE TEACHERS AND FORMER TEACHERS
-
MADE 13 GRANTS FOR THE RELIEF OF PAST OR PRESENT TEACHERS OF THE MARY INSTITUTE BECAUSE OF OLD AGE, ACCIDENT, FAILING HEALTH OR OTHER ADVERSITY
Expenses $47,996 · Grants $38,398
As filed on the 2022 return.
Listed in Part VII
-
Mary CarnalMARY CARNAL
CO-FIDUCIARY
- Total calculated
- $0
-
Lisa CoulterLISA COULTER
CO-FIDUCIARY
- Total calculated
- $0
-
McKay N MillsMCKAY N MILLS
COMMITTEE MEMBER
- Total calculated
- $0
-
Whitney RebouletWHITNEY REBOULET
CO-FIDUCIARY
- Total calculated
- $0
-
Mrs C N McAlpinMRS C N MCALPIN
CO-FIDUCIARY
- Total calculated
- $0
-
Lisa NoussLISA NOUSS
CO FIDUCIARY
- Total calculated
- $0
-
Bank Of AmericaBANK OF AMERICA
CO-FIDUCIARY
- Total calculated
- $23,994
- From this org
- $23,994
- From related orgs
- $0
- Other
- $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
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.
-
MARY INSTITUTE AND ST LOUIS COUNTRY DAY SCHOOL
501(C)(3) · EDUCATION · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321809349301422
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