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Nonprofiteer
← MARY HELP OF CHRISTIANS SCHOOL FOUN DATION INC

Form 990 for tax year 2023

Filed by MARY HELP OF CHRISTIANS SCHOOL FOUN DATION INC.

Totals

Total revenue
$294,848
Total expenses
$1,040,757
Contributions and grants received
$25,685
Grants paid
$669,288
Program service revenue
$0
Investment income
$268,163
Other revenue
$1,000
Total assets, end of year
$6,620,306
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,620,306
Program services expenses (Part IX)
$674,735
Management and general expenses
$88,701
Fundraising expenses
$277,321
Program service expenses (Part III)
$674,735

Program services were 64.8% 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

    $25,685

  • 3 · Investment income

    total $161,701 · unrelated business $0 · excluded $161,701

  • 7a · Gross sales of assets other than inventory

    securities $3,523,062

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

    securities $3,416,600

  • 7c · Gain or loss

    securities $106,462

  • 7d · Net gain or loss

    total $106,462 · related or exempt $0 · unrelated business $0 · excluded $106,462

  • 8a · Fundraising events: gross income

    $1,000

  • 8c · Net income from fundraising events

    total $1,000 · unrelated business $0 · excluded $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $669,288 · program services $669,288

  • 5 · Compensation of officers, directors and key employees

    total $258,110 · program services $0 · management and general $0 · fundraising $258,110

  • 9 · Other employee benefits

    total $7,200 · program services $0 · management and general $0 · fundraising $7,200

  • 10 · Payroll taxes

    total $12,745 · program services $367 · management and general $367 · fundraising $12,011

  • 11c · Fees: accounting

    total $6,400 · program services $0 · management and general $6,400 · fundraising $0

  • 11f · Fees: investment management

    total $76,856 · program services $0 · management and general $76,856 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $784 · program services $392 · management and general $392 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSURANCE

    total $939 · program services $470 · management and general $469 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $2,614 · program services $1,307 · management and general $1,307 · fundraising $0

  • 24c · Other expenses: AUTOMOBILE EXPENSE

    total $5,630 · program services $2,815 · management and general $2,815 · fundraising $0

  • 24d · Other expenses: OFFICE SUPPLIES

    total $104 · program services $52 · management and general $52 · fundraising $0

  • 24e · All other expenses

    total $87 · program services $44 · management and general $43 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,498 · end of year $179,646

  • 2 · Savings and temporary cash investments

    beginning of year $60,949 · end of year $54,231

  • 10a · Land, buildings and equipment: cost or other basis

    $8,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,533

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $6,402,278 · end of year $6,242,269

  • 15 · Other assets

    beginning of year $142,446 · end of year $144,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,403

  • 27 · Net assets without donor restrictions

    beginning of year $4,264,438 · end of year $3,924,976

  • 28 · Net assets with donor restrictions

    beginning of year $2,695,330 · end of year $2,695,330

Mission and programs · 2023

Mission

THE MISSION OF THE MARY HELP OF CHRISTIANS FOUNDATION, ESTABLISHED IN 1976, IS TO PROVIDE CHARITABLE AID IN THE FORM OF MONEY AND OTHER FORMS OF PROPERTY AND SERVICES TO THE SALESIAN SOCIETY OF FLORIDA, INC., DOING BUSINESS AS MARY HELP OF CHRISTIANS CENTER IN TAMPA, AND TO PROMOTE OTHER RELATED AVTIVITIES OF SAID CORPORATION.

Activities or mission (Part I)

TO PROVIDE SUPPORT TO MARY HELP OF CHRISTIANS CENTER WHICH PROVIDES SPACE TO SEVERAL OTHER 501(C)(3) ORGANIZATIONS SUCH AS BOYS AND GIRLS CLUBS OF TAMPA AND A CENTER FOR

  • TO PROVIDE SUPPORT TO MARY HELP OF CHRISTIANS CENTER WHICH PROVIDE SUPPORT TO SEVERAL OTHER 501(C)(3)ORGANIZATION WITH VARIOUS ACTIVITIES FOR THE CHILDREN.

    Expenses $674,735

As filed on the 2023 return.

Listed in Part VII

  • Carter Clarke

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michael Perchiacca

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Anderson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Fr Franco Pinto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Bartholmey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Elio Castellano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Edwin Celerio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Alfred Vila

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • John Sullivan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Victor Fernandez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Fortson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Marincovich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • William Palmisano

    EXECUTIVE DIRECTOR

    Total calculated
    $273,110
    From this org
    $273,110
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $60,000
    Bonus
    $213,110
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $273,110

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

Pt I Line 5a
EXECUTIVE DIRECTOR IS PAID A BONUS ON ANY CONTRIBUTION AMOUNTS RECEIVED ABOVE A CERTAIN THRESHHOLD.

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

  • CRISTO REY TAMPA HIGH SCHOOL

    $235,222

    SEE SCHEDULE O

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2024
IRS schema version
2023v5.1
Source object
202402189349300745

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