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← NATIVITY B V M ENDOWMENT FUND

Form 990 for tax year 2023

Filed by NATIVITY B V M ENDOWMENT FUND.

Totals

Total revenue
$50,672
Total expenses
$49,580
Contributions and grants received
$0
Grants paid
$38,732
Program service revenue
$0
Investment income
$50,672
Other revenue
$0
Total assets, end of year
$767,721
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$767,721
Program services expenses (Part IX)
$38,732
Management and general expenses
$10,848
Fundraising expenses
$0
Program service expenses (Part III)
$38,732

Program services were 78.1% 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 $26,431 · related or exempt $26,431

  • 7a · Gross sales of assets other than inventory

    securities $240,900

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

    securities $216,659

  • 7c · Gain or loss

    securities $24,241

  • 7d · Net gain or loss

    total $24,241 · related or exempt $24,241

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,732 · program services $38,732

  • 11a · Fees: management

    total $9,458 · management and general $9,458

  • 11c · Fees: accounting

    total $1,390 · management and general $1,390

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $5,652

  • 11 · Investments: publicly traded securities

    beginning of year $433,250 · end of year $419,864

  • 12 · Investments: other securities

    beginning of year $327,727 · end of year $347,857

  • 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 $766,629 · end of year $767,721

Mission and programs · 2023

Mission

PROVIDE SUPPORT FOR THE CATHOLIC CHRISTIAN MISSION OF NATIVITY BVM ELEMENTARY SCHOOL 1046 BEACH BLVD. BILOXI, MS 39530.

  • PROVIDE SUPPORT FOR THE CATHOLIC CHRISTIAN MISSION OF NATIVITY BVM ELEMENTARY SCHOOL. CASH PAYMENTS MADE DIRECTLY TO SCHOOL FOR SCHOOL SUPPORT AND OPERATIONS.

    Expenses $38,732 · Grants $38,732

As filed on the 2023 return.

Listed in Part VII

  • Peoples Bank Trust Department

    TRUSTEE

    Total calculated
    $9,458
    From this org
    $0
    From related orgs
    $0
    Other
    $9,458
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202421369349307157

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

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