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Nonprofiteer
← ST MARYS ROYAL BLUE CLUB

Form 990 for tax year 2022

Filed by ST MARYS ROYAL BLUE CLUB.

Totals

Total revenue
$378,198
Total expenses
$301,963
Contributions and grants received
$311,600
Grants paid
$283,761
Program service revenue
$0
Investment income
$2,349
Other revenue
$64,249
Total assets, end of year
$322,040
Total liabilities, end of year
$13,750
Net assets or fund balances, end of year
$308,290
Program services expenses (Part IX)
$283,761
Management and general expenses
$18,202
Fundraising expenses
$0
Program service expenses (Part III)
$283,761

Program services were 94.0% 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.

  • 1b · Membership dues

    $6,425

  • 1c · Fundraising events

    $15,054

  • 1f · All other contributions, gifts and grants

    $290,121

  • 3 · Investment income

    total $2,349 · excluded $2,349

  • 8a · Fundraising events: gross income

    $142,185

  • 8a · Fundraising events: contributions included on line 1c

    $15,054

  • 8b · Fundraising events: direct expenses

    $77,936

  • 8c · Net income from fundraising events

    total $64,249 · excluded $64,249

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $283,761 · program services $283,761

  • 11c · Fees: accounting

    total $10,349 · management and general $10,349

  • 13 · Office expenses

    total $1,468 · management and general $1,468

  • 23 · Insurance

    total $612 · management and general $612

  • 24a · Other expenses: BANK FEES

    total $5,695 · management and general $5,695

  • 24b · Other expenses: FILING FEES

    total $78 · management and general $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,047 · end of year $120,561

  • 2 · Savings and temporary cash investments

    beginning of year $70,448 · end of year $201,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $90 · end of year $750

  • 19 · Deferred revenue

    beginning of year $14,350 · end of year $13,000

  • 27 · Net assets without donor restrictions

    beginning of year $232,055 · end of year $151,375

  • 28 · Net assets with donor restrictions

    end of year $156,915

Mission and programs · 2022

Mission

TO PROVIDE FUNDS TO SUPPORT STUDENT ATHLETES AT ST. MARY'S HIGH SCHOOL OF ANNAPOLIS.

  • PROVIDE SUPPORT FOR ST.MARY'S HIGH SCHOOL ATHLETIC PROGRAM.

    Expenses $283,761 · Grants $283,761

As filed on the 2022 return.

Listed in Part VII

  • Ed Mullen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ryan Beard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lou Geiger

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Phil Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brian Burlace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Conley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Conor Devlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jimmy Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Gendell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Victor Lilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamison Mullen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Willett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Travis Katski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Ruland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Justin Mullen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dominic Souza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Magnolia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Heary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • ST MARY'S HIGH SCHOOL OF ANNAPOLIS MD

    $283,761

    PROVIDE FUNDS FOR STUDENT ATHLETES OF THE HIGH SCHOOL SPORTS PROGRAM

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202420459349301327

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