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Nonprofiteer
← MARY HELP OF CHRISTIANS SCHOOL FOUN DATION INC

Form 990 for tax year 2022

Filed by MARY HELP OF CHRISTIANS SCHOOL FOUN DATION INC.

Totals

Total revenue
$4,319,950
Total expenses
$675,819
Contributions and grants received
$3,451,704
Grants paid
$532,512
Program service revenue
$112,626
Investment income
$755,020
Other revenue
$600
Total assets, end of year
$6,962,171
Total liabilities, end of year
$2,403
Net assets or fund balances, end of year
$6,959,768
Program services expenses (Part IX)
$538,982
Management and general expenses
$72,511
Fundraising expenses
$64,326
Program service expenses (Part III)
$538,982

Program services were 79.8% 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.

  • 1f · All other contributions, gifts and grants

    $3,451,704

  • 2f · All other program service revenue

    total $112,626 · unrelated business $0 · excluded $112,626

  • 7a · Gross sales of assets other than inventory

    securities $4,975,871

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

    securities $4,220,851

  • 7c · Gain or loss

    securities $755,020

  • 7d · Net gain or loss

    total $755,020 · related or exempt $0 · unrelated business $0 · excluded $755,020

  • 8a · Fundraising events: gross income

    $600

  • 8c · Net income from fundraising events

    total $600 · unrelated business $0 · excluded $600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $532,512 · program services $532,512

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $0 · management and general $0 · fundraising $60,000

  • 9 · Other employee benefits

    total $9,600 · program services $0 · management and general $9,600 · fundraising $0

  • 10 · Payroll taxes

    total $4,590 · program services $132 · management and general $132 · fundraising $4,326

  • 11c · Fees: accounting

    total $6,200 · program services $0 · management and general $6,200 · fundraising $0

  • 11f · Fees: investment management

    total $50,241 · program services $0 · management and general $50,241 · fundraising $0

  • 12 · Advertising and promotion

    total $200 · program services $100 · management and general $100 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $576 · program services $288 · management and general $288 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSURANCE

    total $914 · program services $457 · management and general $457 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $2,412 · program services $1,206 · management and general $1,206 · fundraising $0

  • 24c · Other expenses: AUTOMOBILE EXPENSE

    total $7,326 · program services $3,663 · management and general $3,663 · fundraising $0

  • 24d · Other expenses: OFFICE SUPPLIES

    total $1,166 · program services $583 · management and general $583 · fundraising $0

  • 24e · All other expenses

    total $82 · program services $41 · management and general $41 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,768 · end of year $356,498

  • 2 · Savings and temporary cash investments

    beginning of year $58,260 · end of year $60,949

  • 10a · Land, buildings and equipment: cost or other basis

    $8,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,533

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $3,372,116 · end of year $6,402,278

  • 15 · Other assets

    beginning of year $140,794 · end of year $142,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $236 · end of year $2,403

  • 27 · Net assets without donor restrictions

    beginning of year $1,059,372 · end of year $4,264,438

  • 28 · Net assets with donor restrictions

    beginning of year $2,695,330 · end of year $2,695,330

Mission and programs · 2022

Mission

THE MISSION OF THE MARY HELP OF CHRISTIANS FOUNDATION, ESTABLISHED IN 1976, IS TO PROVIDE CHARITABLE AID IN THE FORM OF MONEY AND OTHER FORMS OF PROPERTY AND SERVICES TO THE SALESIAN SOCIETY OF FLORIDA, INC., DOING BUSINESS AS MARY HELP OF CHRISTIANS CENTER IN TAMPA, AND TO PROMOTE OTHER RELATED AVTIVITIES OF SAID CORPORATION.

Activities or mission (Part I)

TO PROVIDE SUPPORT TO MARY HELP OF CHRISTIANS CENTER WHICH PROVIDES SPACE TO SEVERAL OTHER 501(C)(3) ORGANIZATIONS SUCH AS BOYS AND GIRLS CLUBS OF TAMPA AND A CENTER FOR

  • TO PROVIDE SUPPORT TO MARY HELP OF CHRISTIANS CENTER WHICH PROVIDE SUPPORT TO SEVERAL OTHER 501(C)(3)ORGANIZATION WITH VARIOUS ACTIVITIES FOR THE CHILDREN.

    Expenses $538,982

As filed on the 2022 return.

Listed in Part VII

  • CARTER CLARKE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PERCHIACCA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID ANDERSON

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • FR FRANCO PINTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • HAROLD ROSSITER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT BARTHOLMEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ELIO CASTELLANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • EDWIN CELERIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ALFRED VILA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOE FORTSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TONY MARINOVICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • VICTOR FERNANDEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JACK DWYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM PALMISANO

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
5 September 2023
IRS schema version
2022v5.0
Source object
202302489349300620

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