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Nonprofiteer
← MARIST H S CHICAGO FOUNDATION

Form 990 for tax year 2023

Filed by MARIST H S CHICAGO FOUNDATION.

Totals

Total revenue
$1,379,565
Total expenses
$689,024
Contributions and grants received
$531,793
Grants paid
$610,000
Program service revenue
$0
Investment income
$847,772
Other revenue
$0
Total assets, end of year
$22,716,645
Total liabilities, end of year
$82,122
Net assets or fund balances, end of year
$22,634,523
Program services expenses (Part IX)
$610,000
Management and general expenses
$79,024
Fundraising expenses
$0
Program service expenses (Part III)
$610,000

Program services were 88.5% 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.

  • 1d · Related organizations

    $531,793

  • 3 · Investment income

    total $707,932 · excluded $707,932

  • 7a · Gross sales of assets other than inventory

    securities $4,282,349

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

    securities $4,142,509

  • 7c · Gain or loss

    securities $139,840

  • 7d · Net gain or loss

    total $139,840 · excluded $139,840

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $610,000 · program services $610,000

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11f · Fees: investment management

    total $64,024 · management and general $64,024

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $20,354,863 · end of year $22,716,645

  • 15 · Other assets

    beginning of year $177,778 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,112 · end of year $31,358

  • 25 · Other liabilities

    beginning of year $0 · end of year $50,764

  • 27 · Net assets without donor restrictions

    beginning of year $12,024,815 · end of year $13,200,993

  • 28 · Net assets with donor restrictions

    beginning of year $8,468,714 · end of year $9,433,530

Mission and programs · 2023

Mission

RAISE MONEY TO SUPPORT MARIST HIGH SCHOOL

  • GRANTS TO MARIST HIGH SCHOOL

    Expenses $610,000 · Grants $610,000

As filed on the 2023 return.

Listed in Part VII

  • Steve Larson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gerald Beeson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Brennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Katzenberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hank Hammer

    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

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
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202530439349300513

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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