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← ST MARYS SOUTH SIDE CATHOLIC HIGH SCHOOL

Form 990 for tax year 2022

Filed by ST MARYS SOUTH SIDE CATHOLIC HIGH SCHOOL.

Totals

Total revenue
$3,530,675
Total expenses
$304,936
Contributions and grants received
$3,511,351
Grants paid
$0
Program service revenue
$0
Investment income
$14,764
Other revenue
$4,560
Total assets, end of year
$3,231,350
Total liabilities, end of year
$5,611
Net assets or fund balances, end of year
$3,225,739
Program services expenses (Part IX)
$0
Management and general expenses
$78,997
Fundraising expenses
$225,939
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $3,511,351

  • 3 · Investment income

    total $14,764 · excluded $14,764

  • 8a · Fundraising events: gross income

    $4,560

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $4,560 · excluded $4,560

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $2,502 · management and general $2,502

  • 12 · Advertising and promotion

    total $7,068 · management and general $1,767 · fundraising $5,301

  • 13 · Office expenses

    total $2,485 · management and general $621 · fundraising $1,864

  • 16 · Occupancy

    total $7,161 · management and general $1,790 · fundraising $5,371

  • 21 · Payments to affiliates

    total $88,735 · management and general $22,184 · fundraising $66,551

  • 22 · Depreciation, depletion and amortization

    total $1,181 · management and general $1,181

  • 23 · Insurance

    total $7,735 · management and general $1,934 · fundraising $5,801

  • 24a · Other expenses: EVENTS

    total $98,577 · management and general $24,644 · fundraising $73,933

  • 24b · Other expenses: INSTRUCTION

    total $50,111 · management and general $12,528 · fundraising $37,583

  • 24c · Other expenses: SOFTWARE & APPS

    total $22,123 · management and general $5,531 · fundraising $16,592

  • 24d · Other expenses: MEALS

    total $6,271 · management and general $1,568 · fundraising $4,703

  • 24e · All other expenses

    total $10,987 · management and general $2,747 · fundraising $8,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $110,776

  • 10a · Land, buildings and equipment: cost or other basis

    $1,471

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,181

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $290

  • 12 · Investments: other securities

    end of year $3,120,284

  • 17 · Accounts payable and accrued expenses

    end of year $5,611

  • 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 $0 · end of year $3,225,739

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

ROOTED IN THE MARIANIST SPIRIT, ST. MARY'S SOUTH SIDE CATHOLIC HIGH SCHOOL FORMS ALL YOUNG MEN AS LEADERS IN A BROTHERHOOD OF UNITY, EMPATHY, DIGNITY, AND RESPECT TO UPLIFT OUR NEIGHBORHOOD, COMMUNITY, AND WORLD.

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Francis Slay

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Gregory Divis

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Daniels

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Michael England

    SCHOOL PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Marie Keynon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Schillinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Matthew Lanzone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Fr Mitchell Doyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Simon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amie Koenen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Anthony Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rose Hanley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Donnelly

    BOARD MEMBER

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349304405

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