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Nonprofiteer
← LOURDES FOUNDATION INC

Form 990 for tax year 2023

Filed by LOURDES FOUNDATION INC.

Totals

Total revenue
$654,949
Total expenses
$218,732
Contributions and grants received
$381,885
Grants paid
$115,353
Program service revenue
$0
Investment income
$200,361
Other revenue
$72,703
Total assets, end of year
$4,639,403
Total liabilities, end of year
$839,094
Net assets or fund balances, end of year
$3,800,309
Program services expenses (Part IX)
$115,353
Management and general expenses
$103,379
Fundraising expenses
$0
Program service expenses (Part III)
$115,353

Program services were 52.7% 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

    $381,885

  • 3 · Investment income

    total $79,196 · excluded $79,196

  • 6a · Gross rents

    real property $72,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $72,000

  • 6d · Net rental income or loss

    total $72,000 · excluded $72,000

  • 7a · Gross sales of assets other than inventory

    securities $121,165

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

    securities $0

  • 7c · Gain or loss

    securities $121,165

  • 7d · Net gain or loss

    total $121,165 · excluded $121,165

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $703 · excluded $703

  • 11e · Other revenue, total

    $703

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,418 · program services $1,418

  • 2 · Grants to domestic individuals

    total $113,935 · program services $113,935

  • 11c · Fees: accounting

    total $15,525 · management and general $15,525

  • 11f · Fees: investment management

    total $33,656 · management and general $33,656

  • 20 · Interest

    total $23,638 · management and general $23,638

  • 22 · Depreciation, depletion and amortization

    total $27,802 · management and general $27,802

  • 23 · Insurance

    total $2,725 · management and general $2,725

  • 24a · Other expenses: MISCELLANEOUS

    total $33 · management and general $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,663 · end of year $78,876

  • 3 · Pledges and grants receivable

    beginning of year $5,581 · end of year $0

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

    $1,280,681

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

    $373,029

  • 10c · Land, buildings and equipment, net

    beginning of year $935,454 · end of year $907,652

  • 12 · Investments: other securities

    beginning of year $3,041,942 · end of year $3,652,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,244 · end of year $1,280

  • 23 · Secured mortgages and notes payable

    beginning of year $850,000 · end of year $837,814

  • 27 · Net assets without donor restrictions

    beginning of year $256,042 · end of year $361,033

  • 28 · Net assets with donor restrictions

    beginning of year $2,930,354 · end of year $3,439,276

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT FOR GENERAL OPERATIONS OF A PAROCHIAL GRADE SCHOOL AND HIGH SCHOOL AND TO PROVIDE TUITION ASSISTANCE TO NEEDY FAMILIES.

Activities or mission (Part I)

PROVIDE SUPPORT FOR LOURDES ACADEMY OF OSHKOSH WISCONSIN, INC. GENERAL OPERATIONS AND TUITION ASSISTANCE FOR NEEDY FAMILIES.

  • PROVIDE FUNDS TO LOURDES ACADEMY OF OSHKOSH WISCONSIN INC. FOR GENERAL OPERATIONS AND EXPENSES OF OPERATING A PAROCHIAL GRADE SCHOOL AND HIGH SCHOOL AND TUITION ASSISTANCE FOR NEEDY FAMILIES

    Expenses $115,353 · Grants $115,353

As filed on the 2023 return.

Listed in Part VII

  • MARY BUTTKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOE KAUFMANN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GARY GRIEDL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DR BEN HEINZEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN DINEGAN

    EX-OFFICIO, LAO PRESIDENT

    Total calculated
    $152,909
    From this org
    $0
    From related orgs
    $120,762
    Other
    $32,147
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,762 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,392 related
    Nontaxable benefits
    $0 + $24,755 related
    Filer's total
    $0 + $152,909 related

  • TONY WIHLM

    EX-OFFICIO, LAO SCHOOL LIA

    Total calculated
    $371
    From this org
    $0
    From related orgs
    $371
    Other
    $0
    Hours/week
    1 + 2 related

  • CAROL STASZKIEWICZ

    ELECTED MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELLEN WOLLANGK

    ELECTED MEMBER

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
17 February 2025
IRS schema version
2023v6.0
Source object
202500519349301535

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