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Nonprofiteer
← FRANCISCAN CENTER INC

Form 990 for tax year 2024

Filed by FRANCISCAN CENTER INC.

Totals

Total revenue
$388,203
Total expenses
$341,522
Contributions and grants received
$218,487
Grants paid
$0
Program service revenue
$169,716
Investment income
$0
Other revenue
$0
Total assets, end of year
$208,512
Total liabilities, end of year
$63,276
Net assets or fund balances, end of year
$145,236
Program services expenses (Part IX)
$316,895
Management and general expenses
$24,627
Fundraising expenses
$0
Program service expenses (Part III)
$316,895

Program services were 92.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $150,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $68,487

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Music Education

    total $140,592 · related or exempt $140,592 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Concerts and events

    total $29,124 · related or exempt $29,124 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

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

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

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

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

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

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $97 · program services $0 · management and general $97 · fundraising $0

  • 11c · Fees: accounting

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

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $242,635 · program services $236,910 · management and general $5,725

  • 12 · Advertising and promotion

    total $9,671 · program services $9,381 · management and general $290 · fundraising $0

  • 13 · Office expenses

    total $3,889 · program services $3,764 · management and general $125 · fundraising $0

  • 14 · Information technology

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

  • 16 · Occupancy

    total $57,009 · program services $55,299 · management and general $1,710 · fundraising $0

  • 17 · Travel

    total $80 · program services $0 · management and general $80 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $918 · program services $918 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $16,600 · management and general $16,600

  • 24a · Other expenses: Event expenses

    total $10,623 · program services $10,623 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,331 · end of year $128,331

  • 2 · Savings and temporary cash investments

    beginning of year $36,270 · end of year $37,951

  • 3 · Pledges and grants receivable

    beginning of year $71,055 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $43,658

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

    $1,428

  • 10c · Land, buildings and equipment, net

    beginning of year $43,147 · end of year $42,230

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,240 · end of year $39,629

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $11,008 · end of year $23,647

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $62,285 · end of year $120,434

  • 28 · Net assets with donor restrictions

    beginning of year $36,270 · end of year $24,802

Mission and programs · 2024

Mission

Foster the beauty and power of music and the arts in a Franciscan setting.

  • Private and group musical instruction, musical ensembles, and Music for Tots (a trade-marked program for babies and children through age 5).

    Expenses $257,144 · Revenue $140,592

  • Presentation of professional concerts and student recitals in a 460-seat performance hall to foster appreciation and awareness of skilled performance. Provision of spaces for events, meetings, and community activities.

    Expenses $59,751 · Revenue $29,124

As filed on the 2024 return.

Listed in Part VII

  • Sister Jane Kinate

    Board Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Sister Myra Jean Sweigert

    Board member

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Joseph Bound

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • William Casey

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • David Gitter

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Sister Barbara Mathe

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Sister Carol Seidl

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Sister Natalie Binversie

    Board chair

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Michelle Birschbach

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Timothy Loch

    Board Treasurer and Acting President

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Sister Carol Ann Gambsky

    Administrator

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349313635

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