Totals
- Total revenue
- $69,754
- Total expenses
- $58,553
- Contributions and grants received
- $0
- Grants paid
- $56,951
- Program service revenue
- $0
- Investment income
- $69,754
- Other revenue
- $0
- Total assets, end of year
- $1,640,949
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,640,949
- Program services expenses (Part IX)
- $58,553
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,553
Program services were 100.0% 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 $56,909 · related or exempt $56,909
-
7a · Gross sales of assets other than inventory
securities $26,239
-
7b · Less cost or other basis and sales expenses
securities $13,394
-
7c · Gain or loss
securities $12,845
-
7d · Net gain or loss
total $12,845 · related or exempt $12,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,951 · program services $56,951
-
11c · Fees: accounting
total $1,313 · program services $1,313
-
13 · Office expenses
total $289 · program services $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,612 · end of year $20,808
-
11 · Investments: publicly traded securities
beginning of year $1,479,729 · end of year $1,620,141
-
29 · Capital stock, trust principal or current funds
beginning of year $1,496,341 · end of year $1,640,949
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT FOR HOLY ROSARY CHURCH AND SCHOOL EXCLUSIVELY FOR RELIGIOUS AND EDUCATION PURPOSES.
Activities or mission (Part I)
TO PROVIDE SUPPORT TO HOLY ROSARY CHURCH AND SCHOOL EXCLUSIVELY FOR RELIGIOUS EDUCATION PURPOSES UNDER THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE.
-
FUNDING TO HOLY ROSARY SCHOOL FOR STUDENT SCHOLARSHIPS.
Expenses $58,553 · Grants $56,951
As filed on the 2023 return.
Listed in Part VII
-
MATTHEW HEDGES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
TERRENCE F MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL B MURPHY
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
PAUL V MARTIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
AMY ORM
BOARD OBSERVER
- Total calculated
- $0
- Hours/week
- 0
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
-
$56,951
FUNDING OF SCHOLARSHIPS FOR STUDENTS OF HOLY ROSARY SCHOOL OF TACOMA, WA.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349310253
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