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Nonprofiteer
← ST MARKS SCHOOL FOUNDATION INC

Form 990 for tax year 2022

Filed by ST MARKS SCHOOL FOUNDATION INC.

Totals

Total revenue
$94,895
Total expenses
$51,283
Contributions and grants received
$54,538
Grants paid
$47,540
Program service revenue
$0
Investment income
$28,843
Other revenue
$11,514
Total assets, end of year
$614,954
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$614,954
Program services expenses (Part IX)
$47,540
Management and general expenses
$3,743
Fundraising expenses
$0
Program service expenses (Part III)
$47,540

Program services were 92.7% 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

    $54,538

  • 3 · Investment income

    total $28,843 · excluded $28,843

  • 8a · Fundraising events: gross income

    $17,245

  • 8b · Fundraising events: direct expenses

    $5,731

  • 8c · Net income from fundraising events

    total $11,514 · excluded $11,514

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,540 · program services $47,540

  • 11c · Fees: accounting

    total $810 · management and general $810

  • 11f · Fees: investment management

    total $2,823 · management and general $2,823

  • 11g · Fees: other

    total $110 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,399 · end of year $88,990

  • 11 · Investments: publicly traded securities

    beginning of year $647,408 · end of year $525,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,087

  • 27 · Net assets without donor restrictions

    beginning of year $668,838 · end of year $576,152

  • 28 · Net assets with donor restrictions

    beginning of year $48,882 · end of year $38,802

Mission and programs · 2022

Mission

THE ST. MARK'S SCHOOL FOUNDATION IS IN PLACE TO ENSURE THAT QUALITY, AFFORDABLE CATHOLIC EDUCATION IS AVAILABLE TO THIS AND FUTURE GENERATIONS.

  • TO PROVIDE SUPPORT THROUGH COVID-19 PANDEMIC BY UTILIZING INVESTMENT ADVISORS TO PROTECT AND GROW THE CORPUS, FOR THE BENEFIT OF ST. MARK'S ELEMENTARY SCHOOL. PROTECTING THE INVESTMENT TO PROVIDE FUNDS TO ST. MARK'S ELEMENTARY SCHOOL FOR ACQUISITION AND MAINTENANCE OF COMPUTER HARDWARE, SOFTWARE AND OTHER EDUCATIONAL MATERIALS, AND SCHOLARSHIPS.

    Expenses $47,540 · Grants $47,540

As filed on the 2022 return.

Listed in Part VII

  • Kevin Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter Privon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Jameson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Vaughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr Paul O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Fagerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Callihan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maegan Krahn

    VICE PRESIDENT

    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

  • ST MARKS SCHOOL

    $30,605

    SCHOOL SUPPORTED BY THE FOUNDATION

  • JOURNEY WITH IS

    $16,935

    PROGRAM SUPPORTED BY FOUNDATION

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202301309349301655

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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