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Nonprofiteer
← MC DONELL HIGH SCHOOL FOUNDATION INC

Form 990 for tax year 2022

Filed by MC DONELL HIGH SCHOOL FOUNDATION INC.

Totals

Total revenue
$2,058,969
Total expenses
$537,781
Contributions and grants received
$1,816,678
Grants paid
$465,183
Program service revenue
$0
Investment income
$242,291
Other revenue
$0
Total assets, end of year
$9,517,081
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,517,081
Program services expenses (Part IX)
$465,183
Management and general expenses
$72,598
Fundraising expenses
$0
Program service expenses (Part III)
$465,183

Program services were 86.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,816,678

  • 3 · Investment income

    total $180,875 · excluded $180,875

  • 7a · Gross sales of assets other than inventory

    securities $2,911,229

  • 7b · Less cost or other basis and sales expenses

    securities $2,849,813

  • 7c · Gain or loss

    securities $61,416

  • 7d · Net gain or loss

    total $61,416 · excluded $61,416

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $465,183 · program services $465,183

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 11f · Fees: investment management

    total $65,308 · management and general $65,308

  • 13 · Office expenses

    total $64 · management and general $64

  • 23 · Insurance

    total $5,476 · management and general $5,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,443 · end of year $7,565

  • 11 · Investments: publicly traded securities

    beginning of year $9,209,873 · end of year $9,507,016

  • 12 · Investments: other securities

    beginning of year $2,500 · end of year $2,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $9,226,816 · end of year $9,517,081

Mission and programs · 2022

Mission

TO ENGAGE IN EXCLUSIVELY CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES, INCLUDING THE MAKING OF DISTRIBUTIONS TO MCDONELL HIGH SCHOOL AND SUCH OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT.

Activities or mission (Part I)

SUPPORT MCDONELL CENTRAL HIGH SCHOOL

  • PROVIDE SUPPORT TO PRESENT AND FUTURE GENERATIONS OF MCDONELL HIGH SCHOOL STUDENTS. APPROXIMATELY 200 STUDENTS SERVED ANNUALLY.

    Expenses $465,183 · Grants $465,183

As filed on the 2022 return.

Listed in Part VII

  • ROLLY ENDERES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REGGIE GEISSLER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL STOFFEL

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FATHER JESSE BURISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE LEIBRANDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIBBY LEINENKUGEL

    DIRECTOR (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • KELLY MISFELDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN STETLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSTY VOLK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER WILLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WOGERNESE

    DIRECTOR (THRU SEPT)

    Total calculated
    $0
    Hours/week
    1

  • JEFFRY ZANDER

    DIRECTOR

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
24 July 2023
IRS schema version
2022v5.0
Source object
202332269349301778

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