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← LAFAYETTE AREA CATHOLIC SCHOOLS FOUNDATION INC

Form 990 for tax year 2023

Filed by LAFAYETTE AREA CATHOLIC SCHOOLS FOUNDATION INC.

Totals

Total revenue
$263,419
Total expenses
$233,229
Contributions and grants received
$41,446
Grants paid
$193,453
Program service revenue
$0
Investment income
$221,973
Other revenue
$0
Total assets, end of year
$4,332,864
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,332,864
Program services expenses (Part IX)
$233,229
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$233,229

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $41,446

  • 3 · Investment income

    total $106,112 · excluded $106,112

  • 7a · Gross sales of assets other than inventory

    securities $1,337,711

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

    securities $1,221,850

  • 7c · Gain or loss

    securities $115,861

  • 7d · Net gain or loss

    total $115,861 · excluded $115,861

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $193,453 · program services $193,453

  • 11c · Fees: accounting

    total $6,950 · program services $6,950

  • 11f · Fees: investment management

    total $32,134 · program services $32,134

  • 24a · Other expenses: ANNUAL MEETING EXPENSE

    total $692 · program services $692

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $61,276 · end of year $80,680

  • 7 · Other notes and loans receivable

    beginning of year $44,000 · end of year $38,000

  • 11 · Investments: publicly traded securities

    beginning of year $4,197,398 · end of year $4,214,184

  • 27 · Net assets without donor restrictions

    beginning of year $2,993,202 · end of year $2,969,726

  • 28 · Net assets with donor restrictions

    beginning of year $1,309,472 · end of year $1,363,138

Mission and programs · 2023

Mission

TO RETAIN AND INVEST CONTRIBUTIONS AND PROVIDE INCOME TO LAFAYETTE AREA CATHOLIC SCHOOLS (A 501(C)(3) ORGANIZATION)

  • NET INCOME FROM INVESTMENTS IS CONTRIBUTED IN SUPPORT OF THE LAFAYETTE CATHOLIC SCHOOL SYSTEM

    Expenses $233,229 · Grants $193,453

As filed on the 2023 return.

Listed in Part VII

  • Barbara Ahler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lawrence Anthrop

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Arth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Timothy Doherty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Greives

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Laszynski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Potts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Powers

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • M Teresa Swaim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • J Wendell Wiley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kurt Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

  • LAFAYETTE AREA CATHOLIC SCHOOLS

    $193,453

    SUPPORT SCHOOLS

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202413119349301246

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