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Nonprofiteer
← BERNARDIAN CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by BERNARDIAN CHARITABLE FOUNDATION.

Totals

Total revenue
$270,850
Total expenses
$510,425
Contributions and grants received
$261,788
Grants paid
$0
Program service revenue
$0
Investment income
$3,995
Other revenue
$5,067
Total assets, end of year
$556,273
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$556,273
Program services expenses (Part IX)
$501,000
Management and general expenses
$9,425
Fundraising expenses
$0
Program service expenses (Part III)
$501,000

Program services were 98.2% 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.

  • 1a · Federated campaigns

    $45,566

  • 1f · All other contributions, gifts and grants

    $216,222

  • 3 · Investment income

    total $3,995 · excluded $3,995

  • 8a · Fundraising events: gross income

    $7,722

  • 8b · Fundraising events: direct expenses

    $2,655

  • 8c · Net income from fundraising events

    total $5,067 · excluded $5,067

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,981 · management and general $6,981

  • 23 · Insurance

    total $908 · management and general $908

  • 24a · Other expenses: HIGH SCHOOL DISTRIBUTIO

    total $500,000 · program services $500,000

  • 24b · Other expenses: OTHER EXPENSES

    total $1,536 · management and general $1,536

  • 24c · Other expenses: SCHOLARSHIPS

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,540 · end of year $119,970

  • 2 · Savings and temporary cash investments

    beginning of year $632,308 · end of year $436,303

  • 27 · Net assets without donor restrictions

    beginning of year $726,661 · end of year $487,086

  • 28 · Net assets with donor restrictions

    beginning of year $69,187 · end of year $69,187

Mission and programs · 2022

Mission

TO SOLICIT, RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE CHARITABLE, EDUCATIONAL, AND RELIGIOUS PURPOSES RELATED TO THE FINANCIAL SUPPORT OF ST. BERNARD'S HIGH SCHOOL. WE ARE COMMITTED TO SUPPORTING ITS EDUCATIONAL AND EXTRACURRICULAR PROGRAMS AND ITS FACILITIES.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT TO ST. BERNARD'S HIGH SCHOOL.

  • TO PROVIDE FINANCIAL ASSISTANCE TO SELECTED STUDENTS THROUGH TUITION ASSISTANCE AND/OR SCHOLARSHIPS.

    Expenses $1,000 · Revenue $31,250

  • TO PROVIDE FINANCIAL SUPPORT TO ST. BERNARD'S HIGH SCHOOL.

    Expenses $500,000 · Revenue $234,533

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

Listed in Part VII

  • Nicholas Pelletier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Keith Boissoneau

    CLERK

    Total calculated
    $0
    Hours/week
    1
  • Erin O'Connor

    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

No itemized grants to organizations 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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421369349311572

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