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

Form 990 for tax year 2023

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

Totals

Total revenue
$29,635
Total expenses
$18,492
Contributions and grants received
$0
Grants paid
$16,492
Program service revenue
$0
Investment income
$29,635
Other revenue
$0
Total assets, end of year
$872,374
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$872,374
Program services expenses (Part IX)
$16,492
Management and general expenses
$2,000
Fundraising expenses
$0
Program service expenses (Part III)
$16,492

Program services were 89.2% 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 $24,821 · related or exempt $24,821

  • 7a · Gross sales of assets other than inventory

    securities $147,196

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

    securities $142,382

  • 7c · Gain or loss

    securities $4,814

  • 7d · Net gain or loss

    total $4,814 · related or exempt $4,814

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,492 · program services $16,492

  • 11c · Fees: accounting

    total $1,400 · management and general $1,400

  • 20 · Interest

    total $600 · management and general $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,154 · end of year $73,385

  • 11 · Investments: publicly traded securities

    beginning of year $752,739 · end of year $744,651

  • 12 · Investments: other securities

    beginning of year $54,338 · end of year $54,338

  • 29 · Capital stock, trust principal or current funds

    beginning of year $861,231 · end of year $872,374

  • 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 · 2023

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 $8,246 · Grants $8,246

  • 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 $8,246 · Grants $8,246

As filed on the 2023 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

    $8,246

    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

    $8,246

    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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411439349300116

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