Form 990 for tax year 2023
Filed by AQUINAS CATHOLIC SCHOOLS FOUNDATION INC.
Totals
- Total revenue
- $2,651,819
- Total expenses
- $732,386
- Contributions and grants received
- $1,788,699
- Grants paid
- $556,146
- Program service revenue
- $0
- Investment income
- $552,303
- Other revenue
- $310,817
- Total assets, end of year
- $15,656,863
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,656,863
- Program services expenses (Part IX)
- $596,361
- Management and general expenses
- $108,469
- Fundraising expenses
- $27,556
- Program service expenses (Part III)
- $596,361
Program services were 81.4% 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
$1,788,699
-
3 · Investment income
total $336,259 · related or exempt $336,259
-
7a · Gross sales of assets other than inventory
securities $3,320,662
-
7b · Less cost or other basis and sales expenses
securities $3,104,618
-
7c · Gain or loss
securities $216,044
-
7d · Net gain or loss
total $216,044 · related or exempt $216,044
-
8a · Fundraising events: gross income
$280,893
-
8b · Fundraising events: direct expenses
$21,015
-
8c · Net income from fundraising events
total $259,878
-
9a · Gaming: gross income
$86,319
-
9b · Gaming: direct expenses
$35,380
-
9c · Net income from gaming
total $50,939 · related or exempt $50,939
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $556,146 · program services $556,146
-
7 · Other salaries and wages
total $10,000 · management and general $10,000
-
11c · Fees: accounting
total $3,655 · management and general $3,655
-
12 · Advertising and promotion
total $49,143 · program services $40,215 · fundraising $8,928
-
13 · Office expenses
total $42,195 · management and general $23,567 · fundraising $18,628
-
17 · Travel
total $4,221 · management and general $4,221
-
24a · Other expenses: BROKERAGE FEES
total $61,538 · management and general $61,538
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $2,918 · management and general $2,918
-
24c · Other expenses: FOUNDER'S DAY
total $2,570 · management and general $2,570
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $181,442 · end of year $508,772
-
11 · Investments: publicly traded securities
beginning of year $12,784,105 · end of year $15,058,248
-
12 · Investments: other securities
beginning of year $101,458 · end of year $89,843
-
27 · Net assets without donor restrictions
beginning of year $6,555,046 · end of year $7,013,631
-
28 · Net assets with donor restrictions
beginning of year $6,511,959 · end of year $8,643,232
Mission and programs · 2023
Mission
TO PROMOTE AND ENSURE THAT HIGH QUALITY CATHOLIC EDUCATION IS MADE AFFORDABLE AND ACCESSIBLE TO ALL IN THE LA CROSSE DEANERY THROUGH AQUINAS CATHOLIC SCHOOLS
-
CASH TRANSFERS TO AQUINAS CATHOLIC SCHOOLS FOR OPERATIONS. PROVIDES SUPPORT FOR STUDENTS OF AQUINAS CATHOLIC SCHOOLS.
Expenses $345,802 · Grants $345,802
-
CASH TRANSFERS TO AQUINAS CATHOLIC SCHOOLS FOR FACULTY & STUDENTS: SCHOLARSHIPS & TUITION ASSISTANCE 210,344
Expenses $210,344 · Grants $210,344
-
SUPPORT TO AQUINAS CATHOLIC SCHOOLS FOR MARKETING AND RECRUITMENT ACTIVITIES
Expenses $40,215
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Knutson TedKNUTSON TED
ACS PRESIDEN
- Total calculated
- $0
-
Kachel Msgr SteveKACHEL MSGR STEVE
DEAN
- Total calculated
- $0
-
Schneider RickSCHNEIDER RICK
TREASURER
- Total calculated
- $0
-
Houser ElisaHOUSER ELISA
DIRECTOR
- Total calculated
- $0
-
Griffith PeterGRIFFITH PETER
DIRECTOR
- Total calculated
- $0
-
Tom MiskowskiTOM MISKOWSKI
PRESIDENT
- Total calculated
- $0
-
Zaky MaryZAKY MARY
DIRECTOR
- Total calculated
- $0
-
Gallagher-Kosmatka PattyGALLAGHER-KOSMATKA PATTY
ACS VP
- Total calculated
- $0
-
Hlavacka AnneHLAVACKA ANNE
DIRECTOR
- Total calculated
- $0
-
Keppel KathyKEPPEL KATHY
VICE PRESIDE
- Total calculated
- $0
-
Key TaraKEY TARA
SCHOOL SYSTE
- Total calculated
- $0
-
Reinhart BradREINHART BRAD
DIRECTOR OF
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Roupe CoreyROUPE COREY
DIRECTOR
- Total calculated
- $0
-
Watson MattWATSON MATT
DIRECTOR
- Total calculated
- $0
-
Berendes AnnieBERENDES ANNIE
DIRECTOR
- Total calculated
- $0
-
Binsfeld AngelaBINSFELD ANGELA
SECRETARY
- Total calculated
- $0
-
Desmond MikeDESMOND MIKE
ASSOCIATED D
- Total calculated
- $0
-
Ludlow MattLUDLOW MATT
DIRECTOR
- Total calculated
- $0
-
Mathy WillMATHY WILL
DIRECTOR
- Total calculated
- $0
-
Vogel DennisVOGEL DENNIS
DIRECTOR
- Total calculated
- $0
-
Wintheiser MikeWINTHEISER MIKE
DIRECTOR
- Total calculated
- $0
-
Miller DanMILLER DAN
DIRECTOR
- Total calculated
- $0
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
-
$345,802
OPERATIONS/SCHOLARSH
-
$210,344
OPERATIONS/SCHOLARSH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349309408
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