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Nonprofiteer
← MATER DEI INSTITUTE

Form 990 for tax year 2022

Filed by MATER DEI INSTITUTE.

Totals

Total revenue
$72,159
Total expenses
$110,736
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$750
Investment income
$71,409
Other revenue
$0
Total assets, end of year
$2,759,088
Total liabilities, end of year
$3,185
Net assets or fund balances, end of year
$2,755,903
Program services expenses (Part IX)
$13,728
Management and general expenses
$97,008
Fundraising expenses
$0
Program service expenses (Part III)
$13,728

Program services were 12.4% 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.

  • 2a · Program service revenue: GIFT INCOME

    total $750 · related or exempt $750

  • 3 · Investment income

    total $65,119 · excluded $65,119

  • 7a · Gross sales of assets other than inventory

    securities $6,290

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

    securities $0

  • 7c · Gain or loss

    securities $6,290

  • 7d · Net gain or loss

    total $6,290 · related or exempt $6,290

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $73,265 · management and general $73,265

  • 8 · Pension plan contributions

    total $5,204 · management and general $5,204

  • 13 · Office expenses

    total $10,855 · management and general $10,855

  • 23 · Insurance

    total $1,201 · program services $1,201

  • 24a · Other expenses: SUPPORT OF PARTICIPANTS

    total $12,375 · program services $12,375

  • 24b · Other expenses: DEVELOPMENT

    total $7,684 · management and general $7,684

  • 24c · Other expenses: PROGRAM FEES

    total $152 · program services $152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,576,390 · end of year $277,973

  • 4 · Accounts receivable

    beginning of year $6,400 · end of year $6,400

  • 7 · Other notes and loans receivable

    beginning of year $1,226,768 · end of year $1,201,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,371 · end of year $495

  • 12 · Investments: other securities

    beginning of year $102,348 · end of year $1,272,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,845 · end of year $3,185

  • 27 · Net assets without donor restrictions

    beginning of year $2,618,320 · end of year $2,463,791

  • 28 · Net assets with donor restrictions

    beginning of year $292,112 · end of year $292,112

Mission and programs · 2022

Mission

EDUCATING AND TRAINING MEN FOR THE PRIESTHOOD.

Activities or mission (Part I)

EDUCATION AND TRAINING MEN FOR THE PRIESTHOOD.

  • TRAINING AND HOUSING CANDIDATES FOR THE PRIESTHOOD. ENROLLMENT VARIES EACH SEMESTER.

    Expenses $13,728 · Revenue $7,040

As filed on the 2022 return.

Listed in Part VII

  • Gordon Budke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shannon Dunn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carmen Himenes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jack Lucas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ann Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Laura McAloon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ed Sinclair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Yoder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202411029349301621

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