Totals
- Total revenue
- $84,364
- Total expenses
- $13,381
- Contributions and grants received
- $17,957
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66,407
- Other revenue
- $0
- Total assets, end of year
- $1,337,891
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,337,891
- Program services expenses (Part IX)
- $1,063
- Management and general expenses
- $12,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,063
Program services were 7.9% 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
$17,957
-
3 · Investment income
total $28,344 · excluded $28,344
-
7a · Gross sales of assets other than inventory
securities $572,231
-
7b · Less cost or other basis and sales expenses
securities $534,168
-
7c · Gain or loss
securities $38,063
-
7d · Net gain or loss
total $38,063 · excluded $38,063
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
11f · Fees: investment management
total $9,588 · management and general $9,588
-
23 · Insurance
total $734 · management and general $734
-
24a · Other expenses: FOREIGN TAX PAID
total $696 · management and general $696
-
24b · Other expenses: PRINTING
total $482 · program services $482
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $410 · program services $410
-
24d · Other expenses: LICENSES AND FEES
total $171 · program services $171
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $17,170 · end of year $32,384
-
11 · Investments: publicly traded securities
beginning of year $1,190,868 · end of year $1,305,507
-
27 · Net assets without donor restrictions
beginning of year $1,208,038 · end of year $1,337,891
Mission and programs · 2023
Mission
OPEN DOOR FOUNDATION'S MISSION IS TO MAKE FAITH-BASED EDUCATION AT O'HARA CATHOLIC SCHOOL ACCESSIBLE TO ALL FAMILIES.
-
EDUCATIONAL SCHOLARSHIPS AND ACTIVITY FEES.
Expenses $1,063
As filed on the 2023 return.
Listed in Part VII
-
Kelly BoschKELLY BOSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GallMICHELLE GALL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HudsonKYLE HUDSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John Murphy JrJOHN MURPHY JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan DwyerRYAN DWYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Hellwig-ChristoperCARRIE HELLWIG-CHRISTOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan BrewerMEGAN BREWER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha RaschioSAMANTHA RASCHIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy ConwayTAMMY CONWAY
SCHOOL REP
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ron NelsonREV RON NELSON
PASTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402889349301865
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.