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← IMMACULATE HEART COMMUNITY

Form 990 for tax year 2022

Filed by IMMACULATE HEART COMMUNITY.

Totals

Total revenue
$47,496,866
Total expenses
$3,512,328
Contributions and grants received
$2,295,896
Grants paid
$12,126
Program service revenue
$36,860
Investment income
$44,673,764
Other revenue
$490,346
Total assets, end of year
$73,844,090
Total liabilities, end of year
$226,331
Net assets or fund balances, end of year
$73,617,759
Program services expenses (Part IX)
$2,048,198
Management and general expenses
$1,365,286
Fundraising expenses
$98,844
Program service expenses (Part III)
$2,048,198

Program services were 58.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KAROL SHULKIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • NAN CANO

    VICE PRESIDENT

    Total calculated
    $43,796
    From this org
    $43,796
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RAY MATTES

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • MARY BECKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • MARY KIRCHEN

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • STEPHANIE GLATT

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • MARY FAY-ZENK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • JULIE FRIESE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • SUSAN DUQUESNEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • JEAN SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • MARYA BARR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • JEAN HOLSTEN

    INTERIM DIRECTOR OF ADMINISTRATION

    Total calculated
    $147,369
    From this org
    $134,017
    From related orgs
    $0
    Other
    $13,352
    Hours/week
    40

  • SUSAN LEARY

    DIRECTOR OF FINANCE

    Total calculated
    $37,216
    From this org
    $37,216
    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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • ALEXANDRIA HOUSE

    $6,126

    PROPERTY TAX ASSISTANCE

  • FINDINGS ART CENTER INC

    $6,000

    PHILANTHROPIC COLLABORATION AND STUDENT INTERNSHIP TRAINING

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349303598

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