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Nonprofiteer
← LOMA LINDA SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by LOMA LINDA SCHOOL FOUNDATION.

Totals

Total revenue
$105,865
Total expenses
$279,551
Contributions and grants received
$54,118
Grants paid
$250,718
Program service revenue
$0
Investment income
$34,506
Other revenue
$17,241
Total assets, end of year
$462,291
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$462,291
Program services expenses (Part IX)
$279,551
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$279,551

Program services were 100.0% 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

    $54,118

  • 3 · Investment income

    total $4,878 · excluded $4,878

  • 7a · Gross sales of assets other than inventory

    securities $152,270

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

    securities $122,642

  • 7c · Gain or loss

    securities $29,628

  • 7d · Net gain or loss

    total $29,628 · excluded $29,628

  • 8a · Fundraising events: gross income

    $42,000

  • 8b · Fundraising events: direct expenses

    $24,759

  • 8c · Net income from fundraising events

    total $17,241 · excluded $17,241

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,718 · program services $250,718

  • 11b · Fees: legal

    total $50 · program services $50

  • 11c · Fees: accounting

    total $1,470 · program services $1,470

  • 24a · Other expenses: BOOSTER CLUB COMMISSION

    total $26,635 · program services $26,635

  • 24b · Other expenses: PRINTING AND COPYING

    total $678 · program services $678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,832 · end of year $121,267

  • 12 · Investments: other securities

    beginning of year $597,690 · end of year $341,024

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $729,522 · end of year $462,291

Mission and programs · 2022

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCLUDING BUT NOT LIMITED TO FOSTERING THE INTERESTS OF FACULTY, STUDENTS, ALUMNI AND FRIENDS OF OUR LADY OF PERPETUAL HELP SCHOOL IN ITS DEVELOPMENT INCLUDINGITS EDUCATIONAL PURPOSES.

Activities or mission (Part I)

TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INLUDING BUT NOT LIMITED TO FOSTERING INTERESTS OF FACULTY, STUDENTS, ALUMNI AND FRIENDS OF OUR LADY OF PERPETUAL HELP SCHOOL IN ITS DEVELOPMENT INCLUDING ITS EDUCATIONAL PURPOSES.

  • TO FOSTER THE INTERESTS OF FACULTY, STUDENTS, ALUMNI AND FRIENDS OF OUR LADY OF PERPETUAL HELP SCHOOL IN ITS DEVELOPMENT, INCLUDING ITS EDUCATIONAL PROGRAMS.

    Expenses $279,551 · Grants $250,718

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Antongiovanni

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.2

  • Oscar Baltazar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Talbot

    STAFF COORDINATOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Swertfager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jake Slayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas R Maxwell CPA Mst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steven Yaksitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • OUR LADY OF PERPETUAL HELP SCHOOL

    $250,718

    TO FOSTER THE INTERESTS OF FACULTY, STUDENTS, ALUMNI AND FRIENDS OF OUR LADY OF PERPETUAL HELP SCHOOL IN ITS DEVELOPMENT, INCLUDING ITS EDUCATIONAL PROGRAMS.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349327176

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