Totals
- Total revenue
- $352,105
- Total expenses
- $143,306
- Contributions and grants received
- $232,957
- Grants paid
- $132,373
- Program service revenue
- $0
- Investment income
- $62,479
- Other revenue
- $56,669
- Total assets, end of year
- $2,007,163
- Total liabilities, end of year
- $139
- Net assets or fund balances, end of year
- $2,007,024
- Program services expenses (Part IX)
- $138,751
- Management and general expenses
- $4,555
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,751
Program services were 96.8% 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
$44,250
-
1f · All other contributions, gifts and grants
$188,707
-
3 · Investment income
total $62,776 · unrelated business $0 · excluded $62,776
-
7a · Gross sales of assets other than inventory
securities $1,000
-
7b · Less cost or other basis and sales expenses
securities $1,297
-
7c · Gain or loss
securities -$297
-
7d · Net gain or loss
total -$297 · related or exempt $0 · unrelated business $0 · excluded -$297
-
8a · Fundraising events: gross income
$115,062
-
8a · Fundraising events: contributions included on line 1c
$44,250
-
8b · Fundraising events: direct expenses
$58,393
-
8c · Net income from fundraising events
total $56,669 · unrelated business $0 · excluded $56,669
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $132,373 · program services $132,373
-
13 · Office expenses
total $699 · program services $0 · management and general $699 · fundraising $0
-
23 · Insurance
total $2,850 · program services $0 · management and general $2,850 · fundraising $0
-
24a · Other expenses: NEWSLETTER
total $6,378 · program services $6,378 · management and general $0 · fundraising $0
-
24b · Other expenses: LEGACY CLUB
total $1,006 · program services $0 · management and general $1,006 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,840 · end of year $148,279
-
2 · Savings and temporary cash investments
beginning of year $185,820 · end of year $208,613
-
13 · Investments: program-related
beginning of year $1,405,656 · end of year $1,650,271
-
17 · Accounts payable and accrued expenses
beginning of year $400 · end of year $139
-
29 · Capital stock, trust principal or current funds
beginning of year $1,681,916 · end of year $2,007,024
Mission and programs · 2023
Mission
SUPPORT SCHOOL
-
SUPPORT PRIVATE SCHOOL OF APPROXIMATELY 190 STUDENTS.
Expenses $138,751
As filed on the 2023 return.
Listed in Part VII
-
Brad SchillingBRAD SCHILLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Maloney BartushMALONEY BARTUSH
V-PRES.
- Total calculated
- $0
- Hours/week
- 1
-
Duane KnabeDUANE KNABE
FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob JohnsonJACOB JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kara FelderhoffKARA FELDERHOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
SACRED HEART SCHOOL
$138,751
ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441729349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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