Totals
- Total revenue
- $114,056
- Total expenses
- $149,767
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $114,056
- Other revenue
- $0
- Total assets, end of year
- $8,831,835
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,831,835
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $149,767
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
3 · Investment income
total $114,056 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total -$233 · program services $0 · management and general -$233 · fundraising $0
-
24a · Other expenses: Related party contributions
total $150,000 · program services $0 · management and general $150,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,075 · end of year $195,364
-
7 · Other notes and loans receivable
beginning of year $8,636,471 · end of year $8,636,471
-
27 · Net assets without donor restrictions
beginning of year $8,867,546 · end of year $8,831,835
Mission and programs · 2023
Mission
To serve as a holding company for Cristo Rey Las Vegas College Preparatory, Inc.
-
Not applicable
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Burkhead
President
- Total calculated
- $0
-
Rev Thomas R von Behren CSV
Director
- Total calculated
- $0
- Hours/week
- 1
-
Br Carlos Florez CSV
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Barrett Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Constance Gerber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Koch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Tsutahara
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.
-
Cristo Rey St Viator Las Vegas College Preparatory Inc
501(c)(3) · High school education · NV
-
Cristo Rey St Viator Las Vegas Work Study Inc
501(c)(3) · Corporate work study program for students · NV
-
CRSVLV College Preparatory Inc
501(c)(3) · Real property holding company · NV
-
Clerics of St Viator
501(c)(3) · Viatorian Province · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530169349302503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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