Form 990 for tax year 2023
Filed by THEODORE A OPDENAKER FOUNDATION.
Totals
- Total revenue
- -$25,058
- Total expenses
- $71,228
- Contributions and grants received
- $0
- Grants paid
- $55,761
- Program service revenue
- $0
- Investment income
- -$25,058
- Other revenue
- $0
- Total assets, end of year
- $804,906
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $804,906
- Program services expenses (Part IX)
- $55,761
- Management and general expenses
- $15,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,760
Program services were 78.3% 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 $24,381 · excluded $24,381
-
7a · Gross sales of assets other than inventory
securities $471,554
-
7b · Less cost or other basis and sales expenses
securities $520,993
-
7c · Gain or loss
securities -$49,439
-
7d · Net gain or loss
total -$49,439 · excluded -$49,439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,761 · program services $55,761
-
5 · Compensation of officers, directors and key employees
total $15,383 · management and general $15,383
-
24a · Other expenses: FOREIGN TAX WITHHELD
total $69 · management and general $69
-
24b · Other expenses: INVESTMENT FEES
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223 · end of year $280
-
2 · Savings and temporary cash investments
beginning of year $32,838 · end of year $103,237
-
11 · Investments: publicly traded securities
beginning of year $851,421 · end of year $701,389
-
15 · Other assets
beginning of year $16,176
-
31 · Retained earnings, endowment or other funds
beginning of year $900,658 · end of year $804,906
Mission and programs · 2023
Mission
TO SUPPORT TAX EXEMPT ORGANIZATIONS
-
THE SOCIETY FOR THE PROPAGATION OF THE FAITH, NEW YORK, NY 10018
Expenses $13,940 · Grants $13,940
-
THE CATHOLIC FOREIGN MISSION, MARY KNOLL, NY 10545
Expenses $13,940 · Grants $13,940
-
PONTIFICAL INSTITUTE OF RELIGIOUS TEACHERS, MORRISTOWN, NJ 07960
Expenses $13,940 · Grants $13,940
-
Expenses $13,940 · Grants $13,940
As filed on the 2023 return.
Listed in Part VII
-
BANK OF AMERICA NA
TRUSTEE
- Total calculated
- $15,383
- From this org
- $15,383
- From related orgs
- $0
- Other
- $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
-
$13,940
GENERAL OPERATING
-
$13,940
GENERAL OPERATING
-
GENERAL OPERATING
-
$13,940
GENERAL OPERATING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE PONTIFICAL INSTITUTE OF RELIGIOUS TEACHERS
501(C)(3) · RELIGIOUS EDUCATION · NY · controlled entity
Directly controlled by NA
-
501(C)(3) · FOREIGH MISSIONARY WORK · NJ · controlled entity
Directly controlled by NA
-
501(C)(3) · FOREIGN MISSIONARY WORK · NY · controlled entity
Directly controlled by NA
-
501(C)(3) · CHILD SPONSORSHIP · MO · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500719349300720
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