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← CATHOLIC CENTRAL HIGH SCHOOL OF BURLINGTON ENDOWMENT FNDTN INC

Form 990 for tax year 2023

Filed by CATHOLIC CENTRAL HIGH SCHOOL OF BURLINGTON ENDOWMENT FNDTN INC.

Totals

Total revenue
$592,705
Total expenses
$59,124
Contributions and grants received
$485,578
Grants paid
$46,175
Program service revenue
$0
Investment income
$107,127
Other revenue
$0
Total assets, end of year
$1,458,594
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,458,594
Program services expenses (Part IX)
$46,175
Management and general expenses
$12,949
Fundraising expenses
$0
Program service expenses (Part III)
$46,175

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.

  • 1f · All other contributions, gifts and grants

    $485,578

  • 3 · Investment income

    total $53,818 · excluded $53,818

  • 7a · Gross sales of assets other than inventory

    securities $671,069 · other assets $8,477

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

    securities $626,237

  • 7c · Gain or loss

    securities $44,832 · other assets $8,477

  • 7d · Net gain or loss

    total $53,309 · related or exempt $53,309

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,175 · program services $46,175

  • 11c · Fees: accounting

    total $1,790 · management and general $1,790

  • 11f · Fees: investment management

    total $11,080 · management and general $11,080

  • 11g · Fees: other

    total $79 · management and general $79

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $124,210 · end of year $334,596

  • 11 · Investments: publicly traded securities

    beginning of year $746,802 · end of year $1,059,813

  • 13 · Investments: program-related

    beginning of year $55,005 · end of year $55,005

  • 15 · Other assets

    beginning of year $9,180 · end of year $9,180

  • 27 · Net assets without donor restrictions

    beginning of year $935,197 · end of year $1,458,594

Mission and programs · 2023

Mission

SUPPORT OF CATHOLIC CENTRAL HIGH SCHOOL OF BURLINGTON, INC

  • NET INCOME PAID TO SUPPORT CATHOLIC CENTRAL HIGH SCHOOL OF BURLINGTON, INC

    Expenses $46,175 · Grants $46,175

As filed on the 2023 return.

Listed in Part VII

  • Arnold Arrieta

    SECRETARY

    Total calculated
    $0

  • Roseann Lemke

    VICE PRESIDE

    Total calculated
    $0

  • Dennis Lynch

    PRESIDENT

    Total calculated
    $0

  • Jim Schuster

    TREASURER

    Total calculated
    $0

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
18 July 2024
IRS schema version
2023v5.0
Source object
202422129349300642

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