Totals
- Total revenue
- $318,302
- Total expenses
- $216,220
- Contributions and grants received
- $163,201
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $100,963
- Other revenue
- $54,138
- Total assets, end of year
- $1,611,661
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,611,661
- Program services expenses (Part IX)
- $216,220
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,220
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$49,130
-
1c · Fundraising events
$63,889
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$50,182
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,662 · related or exempt $26,662 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $74,301 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $74,301 · other assets $0
-
7d · Net gain or loss
total $74,301 · related or exempt $74,301 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$104,827
-
8a · Fundraising events: contributions included on line 1c
$63,889
-
8b · Fundraising events: direct expenses
$50,689
-
8c · Net income from fundraising events
total $54,138 · unrelated business $54,138 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $11,556 · program services $11,556 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,045 · program services $3,045 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $62,222 · program services $62,222
-
24a · Other expenses: Vocation Activities
total $40,187 · program services $40,187 · management and general $0 · fundraising $0
-
24b · Other expenses: Contributions to Seminary
total $79,961 · program services $79,961 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Fees to Serra International
total $19,249 · program services $19,249 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,334 · end of year $12,768
-
2 · Savings and temporary cash investments
beginning of year $190,709 · end of year $290,578
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,227,156 · end of year $1,308,315
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $200,354 · end of year $202,294
-
28 · Net assets with donor restrictions
beginning of year $1,230,845 · end of year $1,409,367
Mission and programs · 2024
Mission
Promote Religious Vocations - All activities relate to the encouragement of vocations to the Priesthood or Religious Life and the Religious education of members and their spouses.
-
Vocation activities - Activities to promote vocations to the Priesthood or Religious Life
Expenses $40,188
-
Seminary & Seminarian support - Assist with expenses in the Seminary and the needs of the Seminarians.
Expenses $79,961
-
Meetings and conferences
Expenses $62,222
-
Other Program Services: Communications, Membership, Program expenses $11,312, Office $ 3,288, Serra International Dues & Fees $ 19,249.
Expenses $33,849
As filed on the 2024 return.
Listed in Part VII
-
John GormanJOHN GORMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Barbara HusseyBARBARA HUSSEY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Michael VickeryMICHAEL VICKERY
VICE PRESIDENT VOCATIONS
- Total calculated
- $0
- Hours/week
- 10
-
Daniel DykasDANIEL DYKAS
VICE PRESIDENT MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 10
-
Ann MoloneyANN MOLONEY
VICE PRESIDENT COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 10
-
Angie DoerrANGIE DOERR
VICE PRESIDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 10
-
Gracemarie MillerGRACEMARIE MILLER
VICE PRESIDENT CULTURAL OUTREACH
- Total calculated
- $0
- Hours/week
- 10
-
James MillerJAMES MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ann MersmannANN MERSMANN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
James MillerJAMES MILLER
PAST PRESIDENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Suzanne SmithSUZANNE SMITH
PAST PRESIDENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Maureen AhrensMAUREEN AHRENS
PAST PRESIDENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Cathleen AndersonCATHLEEN ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
William LuehrmannWILLIAM LUEHRMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Eleanor MoranELEANOR MORAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Robert AhrensROBERT AHRENS
CLUB HISTORIAN
- Total calculated
- $0
- Hours/week
- 10
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.
-
ARCHDIOCESE OF ST LOUIS OFFICE OF VOCATIONS
501(c)(3) · PROMOTE AND SUPPORT VOCATIONS · MO
-
501(c)(3) · PROMOTE VOCATIONS · IL
-
SERRA INTERNATIONAL FOUNDATION
501(c)(3) · PROMOTE VOCATIONS · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532959349302178
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