Form 990 for tax year 2022
Filed by MINOT CATHOLIC SCHOOLS FOUNDATION.
Totals
- Total revenue
- $1,020,702
- Total expenses
- $428,842
- Contributions and grants received
- $666,780
- Grants paid
- $311,272
- Program service revenue
- $0
- Investment income
- $191,692
- Other revenue
- $162,230
- Total assets, end of year
- $8,556,137
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,556,137
- Program services expenses (Part IX)
- $311,272
- Management and general expenses
- $117,570
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,272
Program services were 72.6% 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
$666,780
-
3 · Investment income
total $191,692 · excluded $191,692
-
5 · Royalties
total $109 · excluded $109
-
8a · Fundraising events: gross income
$24,920
-
8b · Fundraising events: direct expenses
$17,124
-
8c · Net income from fundraising events
total $7,796 · excluded $7,796
-
11a · Other revenue: REALIZED GAIN ON INVES
total $128,782 · excluded $128,782
-
11b · Other revenue: CASH SURRENDER VALUE
total $18,111 · excluded $18,111
-
11c · Other revenue: LIFE INSURANCE PROCEED
total $7,415 · excluded $7,415
-
11d · All other revenue
total $17 · excluded $17
-
11e · Other revenue, total
$154,325
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $311,272 · program services $311,272
-
11a · Fees: management
total $15,718 · management and general $15,718
-
11c · Fees: accounting
total $305 · management and general $305
-
13 · Office expenses
total $1,348 · management and general $1,348
-
17 · Travel
total $149 · management and general $149
-
23 · Insurance
total $51 · management and general $51
-
24a · Other expenses: TRUST FEES
total $42,610 · management and general $42,610
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $20,000 · management and general $20,000
-
24c · Other expenses: MISCELLANEOUS
total $11,953 · management and general $11,953
-
24d · Other expenses: INVESTMENT DISPURSAL
total $10,130 · management and general $10,130
-
24e · All other expenses
total $15,306 · management and general $15,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,723 · end of year $124,853
-
2 · Savings and temporary cash investments
beginning of year $261,646 · end of year $12,070
-
11 · Investments: publicly traded securities
beginning of year $7,390,992 · end of year $8,311,459
-
12 · Investments: other securities
beginning of year $21,995 · end of year $107,755
-
27 · Net assets without donor restrictions
beginning of year $304,237 · end of year $316,784
-
28 · Net assets with donor restrictions
beginning of year $7,471,119 · end of year $8,239,353
Mission and programs · 2022
Mission
THE FOUNDATION RAISES MONEY TO HELP SUPPORT BISHOP RYAN HIGH SCHOOL THROUGH DIRECT DISBURSEMENTS AS WELL AS WORK STUDY DISBURSEMENTS TO STUDENTS.
-
DISBURSEMENTS TO BISHOP RYAN HIGH SCHOOL FOR WORK STUDY TO PAY TUITION FOR STUDENTS ATTENDING BISHOP RYAN HIGH SCHOOL AS WELL AS MATH BOOKS AND OTHER PROGRAM RELATED EXPENSE
Expenses $311,272 · Grants $311,272
As filed on the 2022 return.
Listed in Part VII
-
Jon BackesJON BACKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean RubblekeDEAN RUBBLEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael ChristiansonMICHAEL CHRISTIANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen GaddieKATHLEEN GADDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danny SchallDANNY SCHALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg MagnusonGREGG MAGNUSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James KasperJAMES KASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick ButzPATRICK BUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam MausADAM MAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim HirchenaKIM HIRCHENA
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen RonningSTEPHEN RONNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aften GrantAFTEN GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr KreitingerFR KREITINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen KleinKRISTEN KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jadyn NelsonJADYN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie DenneKATIE DENNE
FOUNDATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$311,272
FULFILL FOUNDATION'S MISSION STATEMENT
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.
-
501(C)(3) · PRIVATE SCHOOL · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311305
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