Form 990 for tax year 2024
Filed by HASTINGS CATHOLIC SCHOOLS FOUNDATION.
Totals
- Total revenue
- $2,980,764
- Total expenses
- $1,887,571
- Contributions and grants received
- $2,286,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $693,886
- Other revenue
- $0
- Total assets, end of year
- $9,401,025
- Total liabilities, end of year
- $95,396
- Net assets or fund balances, end of year
- $9,305,629
- Program services expenses (Part IX)
- $1,815,856
- Management and general expenses
- $71,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,815,856
Program services were 96.2% 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
$2,286,878
-
1g · Noncash contributions included above
$55,893
-
3 · Investment income
total $259,910 · excluded $259,910
-
7a · Gross sales of assets other than inventory
securities $2,500,945
-
7b · Less cost or other basis and sales expenses
securities $2,066,969
-
7c · Gain or loss
securities $433,976
-
7d · Net gain or loss
total $433,976 · excluded $433,976
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $10,623 · management and general $10,623
-
11f · Fees: investment management
total $61,092 · management and general $61,092
-
24a · Other expenses: ST CECILIA SCHOOL
total $1,815,856 · program services $1,815,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,653 · end of year $760,302
-
4 · Accounts receivable
beginning of year $6,635 · end of year $96,909
-
11 · Investments: publicly traded securities
beginning of year $7,465,750 · end of year $8,222,339
-
12 · Investments: other securities
beginning of year $156,339 · end of year $165,819
-
15 · Other assets
beginning of year $198,526 · end of year $155,656
-
25 · Other liabilities
beginning of year $1,205 · end of year $95,396
-
27 · Net assets without donor restrictions
beginning of year $689,128 · end of year $660,913
-
28 · Net assets with donor restrictions
beginning of year $7,487,570 · end of year $8,644,716
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
PROVIDE FUNDS FOR EDUCATIONAL OR RELIGIOUS PURPOSES
-
TO PROVIDE ST. CECILIA HIGH SCHOOL INCOME FROM INVESTED CAPITAL FOR USE IN PAYMENT OF OPERATIONAL EXPENSES AND ANY SPECIAL NEEDS DETERMINED BY THE BOARD OF DIRECTORS
Expenses $1,815,856
As filed on the 2024 return.
Listed in Part VII
-
Hauli SabatkaHAULI SABATKA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael NevrivyMICHAEL NEVRIVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SkochMICHAEL SKOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SullivanMIKE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ThomasELLEN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peg WelchPEG WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen WernerCOLLEEN WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan McMahonDAN MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary SterupMARY STERUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WalenzMICHAEL WALENZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pat MertensPAT MERTENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GreenquistMATT GREENQUIST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marv SchultesMARV SCHULTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy EvansJEREMY EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
-
501(C)(3) · SCHOOL · NE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349301125
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