Totals
- Total revenue
- $762,847
- Total expenses
- $734,291
- Contributions and grants received
- $468,553
- Grants paid
- $2,500
- Program service revenue
- $290,694
- Investment income
- $0
- Other revenue
- $3,600
- Total assets, end of year
- $175,916
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $175,916
- Program services expenses (Part IX)
- $723,573
- Management and general expenses
- $10,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $723,573
Program services were 98.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$468,553
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Residence fees
total $250,730 · related or exempt $250,730 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Activity fees
total $39,964 · related or exempt $39,964 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Sale of used automobile
total $3,600 · related or exempt $0 · unrelated business $0 · excluded $3,600
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $6,560 · program services $6,560 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,185 · program services $1,185 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $502 · program services $502 · management and general $0 · fundraising $0
-
11a · Fees: management
total $267,591 · program services $267,591 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,305 · program services $19,588 · management and general $8,717 · fundraising $0
-
16 · Occupancy
total $190,515 · program services $190,515 · management and general $0 · fundraising $0
-
17 · Travel
total $118,761 · program services $118,761 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $43,341 · program services $43,341 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,001 · program services $0 · management and general $2,001 · fundraising $0
-
24a · Other expenses: Food and beverage; household supplies
total $73,030 · program services $73,030 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,938 · end of year $161,546
-
4 · Accounts receivable
beginning of year $7,500 · end of year $14,370
-
17 · Accounts payable and accrued expenses
beginning of year $6,078 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $147,360 · end of year $175,916
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To provide facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance. To conduct programs of religious, doctrinal and human formation for professional men and young men in High School. We entrust the Christian orientation of our formational programs to Opus Dei, a Personal Prelature of the Catholic Church.
-
Provided facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance. These facilities include chapels, a retreat center and a residence.
Expenses $420,443 · Revenue $250,730
-
Conducted programs of religious, doctrinal and human formation for professional men and young men in High School. The Christian orientation of these programs is entrusted to the Opus Dei Prelature, which is a worldwide institution of the Catholic Church whose mission is to help men and women make Jesus Christ known and to seek holiness in and through their daily work, family life, social relations, etc. These programs are open to the broad general public regardless of race, creed or financial situation.
Expenses $243,332 · Grants $2,500 · Revenue $39,964
-
Provided vehicles, equipment and support services to the Regional Vicar of the Opus Dei Prelature in the U.S. and his advisory councils.
Expenses $59,798 · Revenue $3,600
As filed on the 2023 return.
Listed in Part VII
-
Laurence R Olsen
President
- Total calculated
- $42,560
- From this org
- $6,560
- From related orgs
- $0
- Other
- $36,000
- Hours/week
- 60
-
Arthur Kim C Rivera
Treasurer
- Total calculated
- $18,000
- From this org
- $0
- From related orgs
- $0
- Other
- $18,000
- Hours/week
- 15
-
Michael A Coan
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Rafael Areste
Vice President
- Total calculated
- $0
- Hours/week
- 0.05
-
Richard Morton
Vice President
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349301567
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