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Nonprofiteer
← REGIS CATHOLIC SCHOOLS FOUNDATION INC

Form 990 for tax year 2023

Filed by REGIS CATHOLIC SCHOOLS FOUNDATION INC.

Totals

Total revenue
$2,110,451
Total expenses
$1,200,810
Contributions and grants received
$1,698,778
Grants paid
$803,824
Program service revenue
$0
Investment income
$413,753
Other revenue
-$2,080
Total assets, end of year
$8,242,755
Total liabilities, end of year
$374,701
Net assets or fund balances, end of year
$7,868,054
Program services expenses (Part IX)
$803,824
Management and general expenses
$262,570
Fundraising expenses
$134,416
Program service expenses (Part III)
$803,824

Program services were 66.9% 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

    $1,698,778

  • 3 · Investment income

    total $209,076 · excluded $209,076

  • 7a · Gross sales of assets other than inventory

    securities $1,012,382

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

    securities $807,705

  • 7c · Gain or loss

    securities $204,677

  • 7d · Net gain or loss

    total $204,677 · excluded $204,677

  • 8b · Fundraising events: direct expenses

    $2,080

  • 8c · Net income from fundraising events

    total -$2,080 · excluded -$2,080

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $783,824 · program services $783,824

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 11b · Fees: legal

    total $6,332 · management and general $6,332

  • 11c · Fees: accounting

    total $12,243 · management and general $12,243

  • 11f · Fees: investment management

    total $41,049 · management and general $41,049

  • 11g · Fees: other

    total $290,842 · management and general $200,000 · fundraising $90,842

  • 12 · Advertising and promotion

    total $43,574 · fundraising $43,574

  • 13 · Office expenses

    total $837 · management and general $837

  • 23 · Insurance

    total $1,385 · management and general $1,385

  • 24a · Other expenses: OTHER EXPENSE

    total $724 · management and general $724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,502 · end of year $736,553

  • 2 · Savings and temporary cash investments

    beginning of year $272,133 · end of year $295,825

  • 3 · Pledges and grants receivable

    end of year $111,951

  • 11 · Investments: publicly traded securities

    beginning of year $5,945,897 · end of year $7,098,426

  • 15 · Other assets

    beginning of year $5,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,655 · end of year $374,701

  • 27 · Net assets without donor restrictions

    beginning of year $4,100,531 · end of year $5,075,013

  • 28 · Net assets with donor restrictions

    beginning of year $2,577,346 · end of year $2,793,041

Mission and programs · 2023

Mission

PROVIDE SUPPORT TO REGIS CATHOLIC SCHOOLS

  • RESTRICTED AND UNRESTRICTED GRANTS TO SUPPORT REGIS CATHOLIC SCHOOLS IN EAU CLAIRE, WISCONSIN

    Expenses $803,824 · Grants $803,824

As filed on the 2023 return.

Listed in Part VII

  • SCOTT ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN CHILSON-SZEPIENIEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR TODD HEHLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL HOEFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF KASSING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FR JAMES KURZYNSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY RISLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK BECKFIELD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR ROBERT RIDENOUR

    VICE CHAIR - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • ANGIE WHITESIDE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

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

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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202520419349300342

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