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← JOHN S JR & ANTONIA G MAVAR CHARITABLE TR DTD 04151992

Form 990 for tax year 2022

Filed by JOHN S JR & ANTONIA G MAVAR CHARITABLE TR DTD 04151992.

Totals

Total revenue
$19,585
Total expenses
$21,311
Contributions and grants received
$0
Grants paid
$18,154
Program service revenue
$0
Investment income
$19,585
Other revenue
$0
Total assets, end of year
$861,231
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$861,231
Program services expenses (Part IX)
$18,154
Management and general expenses
$3,157
Fundraising expenses
$0
Program service expenses (Part III)
$18,154

Program services were 85.2% 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.

  • 3 · Investment income

    total $22,921 · related or exempt $22,921

  • 7a · Gross sales of assets other than inventory

    securities $301,950

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

    securities $305,286

  • 7c · Gain or loss

    securities -$3,336

  • 7d · Net gain or loss

    total -$3,336 · related or exempt -$3,336

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,154 · program services $18,154

  • 11c · Fees: accounting

    total $2,603 · management and general $2,603

  • 20 · Interest

    total $554 · management and general $554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,408 · end of year $54,154

  • 11 · Investments: publicly traded securities

    beginning of year $776,549 · end of year $752,739

  • 12 · Investments: other securities

    end of year $54,338

  • 29 · Capital stock, trust principal or current funds

    beginning of year $862,957 · end of year $861,231

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE PERPETUAL ECONOMIC SUPPORT FOR ENRICHING EDUCATION OPPORTUNITIES NOT OTHERWISE AVAILABLE TO THE DESIGNATED SCHOOLS.

  • NATIVITY BVM ELEMENTARY SCHOOL, BILOXI, MS - PROVIDES PERPETUAL ECONOMIC SUPPORT FOR THE CATHOLIC CHRISTIAN MISSION OF THE SCHOOL NOT OTHERWISE AVAILABLE THROUGH THEIR LIMITED BUDGETED RESOURCES.

    Expenses $9,077 · Grants $9,077

  • ST. PATRICK CATHOLIC HIGH SCHOOL, BILOXI, MS - PROVIDES PERPETUAL ECONOMIC SUPPORT FOR THE CATHOLIC CHRISTIAN MISSION OF THE SCHOOL NOT OTHERWISE AVAILABLE THROUGH THEIR LIMITED BUDGETED RESOURCES.

    Expenses $9,077 · Grants $9,077

As filed on the 2022 return.

Listed in Part VII

  • Regions Bank Trust Dept

    TRUSTEE

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3

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

  • NATIVITY BVM ELEMENTARY SCHOOL

    $9,077

    PROVIDES PERPETUAL ECONOMIC SUPPORT FOR THE CATHOLIC CHRISTIAN MISSION OF THE SCHOOL NOT OTHERWISE AVAILABLE THROUGH THEIR LIMITED BUDGETED RESOURCES.

  • ST PATRICK CATHOLIC HIGH SCHOOL

    $9,077

    PROVIDES PERPETUAL ECONOMIC SUPPORT FOR THE CATHOLIC CHRISTIAN MISSION OF THE SCHOOL NOT OTHERWISE AVAILABLE THROUGH THEIR LIMITED BUDGETED RESOURCES.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202321359349303587

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