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Nonprofiteer
← ST ALOYSIUS ORPHANAGE

Form 990 for tax year 2022

Filed by ST ALOYSIUS ORPHANAGE.

Totals

Total revenue
$5,733,307
Total expenses
$4,618,529
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,733,307
Investment income
$0
Other revenue
$0
Total assets, end of year
$775,041
Total liabilities, end of year
$27,330
Net assets or fund balances, end of year
$747,711
Program services expenses (Part IX)
$4,618,529
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,618,529

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Tom Boggs

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Emily Baloun

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Gail Kist-Kline

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Clara Martin

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Carlos Teran

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Amanda Tipkemper

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Betty Tonne

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John Banchy

    President

    Total calculated
    $512,792
    From this org
    $0
    From related orgs
    $459,965
    Other
    $52,827
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,467 related
    Bonus
    $0 + $185,208 related
    Other
    $0 + $1,290 related
    Deferred
    $0 + $42,200 related
    Nontaxable benefits
    $0 + $10,627 related
    Filer's total
    $0 + $512,792 related
  • Steve Wagner

    CFO

    Total calculated
    $303,879
    From this org
    $0
    From related orgs
    $263,905
    Other
    $39,974
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,100 related
    Bonus
    $0 + $100,355 related
    Other
    $0 + $450 related
    Deferred
    $0 + $34,159 related
    Nontaxable benefits
    $0 + $5,815 related
    Filer's total
    $0 + $303,879 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 organization relied on a related organization that used one or more of the methods in Question #3 to establish compensation.
Part I, Line 4b
All of the persons listed in part II participated in a 457(f) plan at a related Organization. In the fiscal year 2023, no portion of contributions vested.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202430859349300338

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