Form 990 for tax year 2023
Filed by ASSUMPTION HIGH SCHOOL FOUNDATION INC.
Totals
- Total revenue
- $329,470
- Total expenses
- $246,057
- Contributions and grants received
- $131,399
- Grants paid
- $208,211
- Program service revenue
- $0
- Investment income
- $198,071
- Other revenue
- $0
- Total assets, end of year
- $5,203,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,203,992
- Program services expenses (Part IX)
- $209,248
- Management and general expenses
- $36,602
- Fundraising expenses
- $207
- Program service expenses (Part III)
- $209,248
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$131,399
-
3 · Investment income
total $125,690 · excluded $125,690
-
7a · Gross sales of assets other than inventory
securities $377,622 · other assets $25,786
-
7b · Less cost or other basis and sales expenses
securities $331,027
-
7c · Gain or loss
securities $46,595 · other assets $25,786
-
7d · Net gain or loss
total $72,381 · excluded $72,381
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $208,211 · program services $208,211
-
11c · Fees: accounting
total $2,375 · management and general $2,375
-
11f · Fees: investment management
total $34,089 · management and general $34,089
-
13 · Office expenses
total $1,382 · program services $1,037 · management and general $138 · fundraising $207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423
-
2 · Savings and temporary cash investments
beginning of year $262,471 · end of year $254,647
-
11 · Investments: publicly traded securities
beginning of year $4,468,791 · end of year $4,892,729
-
12 · Investments: other securities
beginning of year $53,735 · end of year $56,616
-
27 · Net assets without donor restrictions
beginning of year $4,785,420 · end of year $5,203,992
Mission and programs · 2023
Mission
PROVIDE FUNDING FOR THE OPERATIONS OF ASSUMPTION CATHOLIC SCHOOLS IN WISCONSIN RAPIDS WI AND TUITION ASSISTANCE TO DESERVING STUDENTS ENROLLED IN THOSE SCHOOLS
-
PROVIDE FUNDING FOR THE OPERATIONS OF ASSUMPTION CATHOLIC SCHOOLS IN WISCONSIN RAPIDS WI AND TUITION ASSISTANCE TO DESERVING STUDENTS ENROLLED IN THOSE SCHOOLS
Expenses $209,248 · Grants $208,211
As filed on the 2023 return.
Listed in Part VII
-
Mary La CasseMARY LA CASSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Scott PaterickSCOTT PATERICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Linda BenderLINDA BENDER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Diane MossDIANE MOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Steve WalczakSTEVE WALCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MinterDANIEL MINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dave BruenerREV DAVE BRUENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie MilazzoCONNIE MILAZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KinzelJOHN KINZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ron KirschlingDR RON KIRSCHLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MinarcinJOHN MINARCIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne GetzinMARY ANNE GETZIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Sigler BryniarskiMARY SIGLER BRYNIARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol DavisCAROL DAVIS
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
-
$208,211
OPERATIONS/SCHOLARSH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423169349302422
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