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Nonprofiteer
← ST SEBASTIAN PARISH FOUNDATION

Form 990 for tax year 2023

Filed by ST SEBASTIAN PARISH FOUNDATION.

Totals

Total revenue
$895,373
Total expenses
$744,452
Contributions and grants received
$689,640
Grants paid
$0
Program service revenue
$0
Investment income
$205,733
Other revenue
$0
Total assets, end of year
$6,899,806
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,899,806
Program services expenses (Part IX)
$695,280
Management and general expenses
$49,172
Fundraising expenses
$0
Program service expenses (Part III)
$695,280

Program services were 93.4% 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

    $689,640

  • 3 · Investment income

    total $160,932 · excluded $160,932

  • 7a · Gross sales of assets other than inventory

    securities $346,576

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

    securities $301,775

  • 7c · Gain or loss

    securities $44,801

  • 7d · Net gain or loss

    total $44,801 · excluded $44,801

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $176,203 · program services $176,203

  • 8 · Pension plan contributions

    total $9,240 · program services $9,240

  • 10 · Payroll taxes

    total $15,946 · program services $15,946

  • 11c · Fees: accounting

    total $3,480 · management and general $3,480

  • 11f · Fees: investment management

    total $22,334 · management and general $22,334

  • 12 · Advertising and promotion

    total $14,610 · management and general $14,610

  • 23 · Insurance

    total $8,748 · management and general $8,748

  • 24a · Other expenses: OPERATING EXPENSES

    total $188,579 · program services $188,579

  • 24b · Other expenses: PROGRAM EXPENSES

    total $165,263 · program services $165,263

  • 24c · Other expenses: DEVELOPMENT COSTS

    total $104,674 · program services $104,674

  • 24d · Other expenses: PARISH FDN EXP

    total $24,001 · program services $24,001

  • 24e · All other expenses

    total $11,374 · program services $11,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $375,732 · end of year $119,254

  • 2 · Savings and temporary cash investments

    beginning of year $81,925 · end of year $61,404

  • 12 · Investments: other securities

    beginning of year $5,857,275 · end of year $6,719,148

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,370 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,300,562 · end of year $6,899,806

Mission and programs · 2023

Mission

THE MISSION OF THE ST. SEBASTIAN PARISH FOUNDATION IS TO HELP BRING CHRIST TO THE WORLD BY ACTING AS FAITHFUL STEWARDS, TO BUILD AND MANAGE FUNDS FOR LONG TERM GROWTH, AND TO PROVIDE FINANCIAL SUPPORT FOR THE RELIGIOUS, EDUCATIONAL AND CAPITAL ACTIVITIES OF ST. SEBASTIAN PARISH FOR CURRENT AND FUTURE GENERATIONS.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES OPERATING & CAPITAL FUNDS TO SAINT SEBASTIAN CHURCH & RELATED ELEMENTARY SCHOOL.

  • PROVIDE SUPPORT TO ST. SEBASTIAN PARISH AND ST. SEBASTIAN SCHOOL.

    Expenses $695,280

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick L O'Neill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • John Valencheck

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Tim Beringer Sr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Tim Delmedico

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Ken Contrera

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Heide Heinle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Amanda Leffler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Stephen Wilt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Lois Gerstenmaier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Brenda Pier Beck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sophie Veillette

    TRUSTEE

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531339349302978

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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