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← GEHLEN CATHOLIC SCHOOLS ENDOWMENT FUND

Form 990 for tax year 2023

Filed by GEHLEN CATHOLIC SCHOOLS ENDOWMENT FUND.

Totals

Total revenue
$505,711
Total expenses
$239,139
Contributions and grants received
$198,578
Grants paid
$219,850
Program service revenue
$0
Investment income
$263,476
Other revenue
$43,657
Total assets, end of year
$6,899,550
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,899,550
Program services expenses (Part IX)
$219,850
Management and general expenses
$19,289
Fundraising expenses
$0
Program service expenses (Part III)
$219,850

Program services were 91.9% 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

    $198,578

  • 3 · Investment income

    total $152,035 · excluded $152,035

  • 6a · Gross rents

    real property $25,415

  • 6b · Less rental expenses

    real property $1,342

  • 6c · Rental income or loss

    real property $24,073

  • 6d · Net rental income or loss

    total $24,073 · related or exempt $24,073

  • 7a · Gross sales of assets other than inventory

    securities $111,441

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

    securities $0

  • 7c · Gain or loss

    securities $111,441

  • 7d · Net gain or loss

    total $111,441 · excluded $111,441

  • 11a · Other revenue: INCREASE IN FARMLAND V

    total $19,584 · related or exempt $19,584

  • 11e · Other revenue, total

    $19,584

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $219,850 · program services $219,850

  • 11c · Fees: accounting

    total $3,918 · management and general $3,918

  • 11f · Fees: investment management

    total $15,367 · management and general $15,367

  • 24a · Other expenses: MISCELLANEOUS

    total $4 · management and general $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,602 · end of year $12,438

  • 2 · Savings and temporary cash investments

    beginning of year $812,592 · end of year $570,924

  • 4 · Accounts receivable

    beginning of year $1,501 · end of year $6,066

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

    $1,196,581

  • 10c · Land, buildings and equipment, net

    beginning of year $786,500 · end of year $1,196,581

  • 11 · Investments: publicly traded securities

    beginning of year $4,258,097 · end of year $5,113,541

  • 28 · Net assets with donor restrictions

    beginning of year $5,864,292 · end of year $6,899,550

Mission and programs · 2023

Mission

SUPPORT GEHLEN CATHOLIC SCHOOLS - TO EXTEND PAYMENT FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS TO PROPERTIES. ASSIST WITH GRADE AND HIGH SCHOOL TUITION TO GEHLEN K-12 STUDENTS.

  • SUPPLEMENT PAYMENT FOR OPERATING AND TUITION EXPENSES.

    Expenses $219,850 · Grants $219,850

As filed on the 2023 return.

Listed in Part VII

  • Brian Harpenau

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Bob Bohnenkamp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug Klein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kelli Langel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Loutsch

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Michael Ruhland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anna Sitzmann

    TRUSTEE

    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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349308262

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