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Nonprofiteer
← ST IGNATIUS SCHOOL FOUNDATION INC

Form 990 for tax year 2022

Filed by ST IGNATIUS SCHOOL FOUNDATION INC.

Totals

Total revenue
$99,165
Total expenses
$29,322
Contributions and grants received
$98,556
Grants paid
$18,850
Program service revenue
$0
Investment income
-$3,774
Other revenue
$4,383
Total assets, end of year
$791,101
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$791,101
Program services expenses (Part IX)
$18,850
Management and general expenses
$10,472
Fundraising expenses
$0
Program service expenses (Part III)
$18,850

Program services were 64.3% 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

    $98,556

  • 3 · Investment income

    total $14,672 · related or exempt $14,672

  • 7a · Gross sales of assets other than inventory

    securities $181,661

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

    securities $200,107

  • 7c · Gain or loss

    securities -$18,446

  • 7d · Net gain or loss

    total -$18,446 · related or exempt -$18,446

  • 9a · Gaming: gross income

    $6,203

  • 9b · Gaming: direct expenses

    $1,820

  • 9c · Net income from gaming

    total $4,383 · excluded $4,383

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,850 · program services $18,850

  • 11f · Fees: investment management

    total $9,279 · management and general $9,279

  • 24a · Other expenses: SUPPLIES

    total $450 · management and general $450

  • 24b · Other expenses: FOREIGN TAXES

    total $372 · management and general $372

  • 24c · Other expenses: BANK FEES

    total $371 · management and general $371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,968 · end of year $22,400

  • 11 · Investments: publicly traded securities

    beginning of year $805,505 · end of year $768,701

  • 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 $837,473 · end of year $791,101

Mission and programs · 2022

Mission

PROVIDE FUNDING FOR SCHOLARSHIPS, OPERATIONS, AND CAPITAL IMPROVEMENTS, REQUIRED TO MAINTAIN ST. IGNATIUS CATHOLIC SCHOOL'S STANDARD OF ACADEMIC EXCELLENCE.

Activities or mission (Part I)

TUITION ASSISTANCE

  • TUITION ASSISTANCE

    Expenses $18,850 · Grants $18,850

As filed on the 2022 return.

Listed in Part VII

  • Dave Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeannine Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marlene Dodd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Adcox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stan Welsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Prairie-Newcomb

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Douglas E Black

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Gamel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Sorge

    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2023
IRS schema version
2022v4.1
Source object
202320519349300522

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