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Nonprofiteer
← SAINT EDMOND CATHOLIC SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by SAINT EDMOND CATHOLIC SCHOOL FOUNDATION.

Totals

Total revenue
$843,194
Total expenses
$954,560
Contributions and grants received
$200,774
Grants paid
$869,365
Program service revenue
$0
Investment income
$642,420
Other revenue
$0
Total assets, end of year
$15,343,546
Total liabilities, end of year
$278,802
Net assets or fund balances, end of year
$15,064,744
Program services expenses (Part IX)
$869,365
Management and general expenses
$85,195
Fundraising expenses
$0
Program service expenses (Part III)
$869,365

Program services were 91.1% 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.

  • 1f · All other contributions, gifts and grants

    $200,774

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $351,398 · excluded $351,398

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $291,022

  • 7c · Gain or loss

    securities $0 · other assets $291,022

  • 7d · Net gain or loss

    total $291,022 · excluded $291,022

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $851,213 · program services $851,213

  • 2 · Grants to domestic individuals

    total $18,152 · program services $18,152

  • 11f · Fees: investment management

    total $70,193 · management and general $70,193

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $12,502 · management and general $12,502

  • 24a · Other expenses: BAD DEBT

    total $2,500 · management and general $2,500

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,692 · end of year $488,723

  • 3 · Pledges and grants receivable

    beginning of year $26,003 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $13,422,867 · end of year $14,261,917

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $567,824 · end of year $592,906

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $492,360 · end of year $278,802

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,072,631 · end of year $6,403,278

  • 28 · Net assets with donor restrictions

    beginning of year $8,036,395 · end of year $8,661,466

Mission and programs · 2023

Mission

TO SUPPORT THE FORT DODGE CATHOLIC SCHOOL SYSTEM THROUGH GRANTS AND SCHOLARSHIPS FOR STUDENTS AND DIRECT FINANCIAL SUPPORT OF THE SCHOOL INFRASTRUCTURE.

  • TO SUPPORT THE FORT DODGE CATHOLIC SCHOOL SYSTEM THROUGH GRANTS AND SCHOLARSHIPS FOR STUDENTS AND DIRECT FINANCIAL SUPPORT OF THE SCHOOL INFRASTRUCTURE.

    Expenses $869,365 · Grants $869,365

As filed on the 2023 return.

Listed in Part VII

  • Keith Kolacia

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Marissa Crimmins

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Msgr Kevin McCoy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Craig Schlienz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Crimmins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Bocken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Bocken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Flattery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neven Mulholland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Gunderson

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202540459349301204

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