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Nonprofiteer
← ST MICHAELS EDUCATIONAL FOUNDATION INC

Form 990 for tax year 2022

Filed by ST MICHAELS EDUCATIONAL FOUNDATION INC.

Totals

Total revenue
$50,380
Total expenses
$23,924
Contributions and grants received
$19,197
Grants paid
$20,941
Program service revenue
$0
Investment income
$21,207
Other revenue
$9,976
Total assets, end of year
$578,790
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$578,790
Program services expenses (Part IX)
$21,424
Management and general expenses
$2,500
Fundraising expenses
$0
Program service expenses (Part III)
$21,424

Program services were 89.6% 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

    $19,197

  • 3 · Investment income

    total $8,681 · excluded $8,681

  • 7a · Gross sales of assets other than inventory

    other assets $12,526

  • 7c · Gain or loss

    other assets $12,526

  • 7d · Net gain or loss

    total $12,526 · excluded $12,526

  • 8a · Fundraising events: gross income

    $17,565

  • 8b · Fundraising events: direct expenses

    $7,589

  • 8c · Net income from fundraising events

    total $9,976

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,941 · program services $20,941

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $345 · program services $345

  • 12 · Advertising and promotion

    total $138 · program services $138

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $21,195 · end of year $16,464

  • 11 · Investments: publicly traded securities

    beginning of year $582,580 · end of year $562,326

  • 31 · Retained earnings, endowment or other funds

    beginning of year $603,775 · end of year $578,790

Mission and programs · 2022

Mission

TO PROMOTE AND FINANCIALLY SUPPORT THE EDUCATIONAL MISSIONS ASSOCIATED WITH ST. MICHAEL PARISH AND ST. MICHAEL CATHOLIC SCHOOL.

  • TO PROVIDE CHILDREN WITH A REWARDING CATHOLIC EDUCATION.

    Expenses $21,424 · Grants $20,941

As filed on the 2022 return.

Listed in Part VII

  • Ken Bohling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesica Cherry

    TREAUSURER

    Total calculated
    $0
    Hours/week
    3

  • Patrick Cusick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Father Martin J Dobrzynski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Don Doffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hal Slager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Edwin Udani

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Donna Velez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Wacnik

    DIRECTOR

    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

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
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202331329349303503

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