Form 990 for tax year 2022
Filed by SAINT EDMOND CATHOLIC SCHOOL FOUNDATION.
Totals
- Total revenue
- $383,752
- Total expenses
- $967,380
- Contributions and grants received
- $103,347
- Grants paid
- $873,582
- Program service revenue
- $0
- Investment income
- $280,405
- Other revenue
- $0
- Total assets, end of year
- $14,601,386
- Total liabilities, end of year
- $492,360
- Net assets or fund balances, end of year
- $14,109,026
- Program services expenses (Part IX)
- $873,582
- Management and general expenses
- $93,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $873,582
Program services were 90.3% 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
$103,347
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $331,647 · excluded $331,647
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $51,242
-
7c · Gain or loss
other assets -$51,242
-
7d · Net gain or loss
total -$51,242 · excluded -$51,242
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $790,061 · program services $790,061
-
2 · Grants to domestic individuals
total $83,521 · program services $83,521
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $69,926 · management and general $69,926
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,872 · management and general $18,872
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BAD DEBT
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $647,175 · end of year $584,692
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $81,400 · end of year $26,003
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $12,924,538 · end of year $13,422,867
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $554,598 · end of year $567,824
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $675,397 · end of year $492,360
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,880,557 · end of year $6,072,631
-
28 · Net assets with donor restrictions
beginning of year $7,651,757 · end of year $8,036,395
Mission and programs · 2022
Mission
TO SUPPORT THE FORT DODGE CATHOLIC SCHOOL SYSTEM THROUGH GRANTS AND SCHOLARSHIPS FOR STUDENTS AND DIRECT FINANCIAL SUPPORT OF THE SCHOOL INFRASTRUCTURE.
-
TO SUPPORT THE FORT DODGE CATHOLIC SCHOOL SYSTEM THROUGH GRANTS AND SCHOLARSHIPS FOR STUDENTS AND DIRECT FINANCIAL SUPPORT OF THE SCHOOL INFRASTRUCTURE.
Expenses $873,582 · Grants $873,582
As filed on the 2022 return.
Listed in Part VII
-
MSGR KEVIN MCCOY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM BOCKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG BOCKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEVEN MULHOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARISSA CRIMMINS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP GUNDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS CRIMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH KOLACIA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JON FLATTERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG SCHLIENZ
DIRECTOR
- 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
-
$790,061
K-12 Education
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420659349300427
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