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Nonprofiteer
← ST MARY CONFERENCE

Form 990 for tax year 2022

Filed by ST MARY CONFERENCE.

Totals

Total revenue
$71,704
Total expenses
$128,774
Contributions and grants received
$71,704
Grants paid
$125,128
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$72,561
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$72,561
Program services expenses (Part IX)
$125,128
Management and general expenses
$3,646
Fundraising expenses
$0
Program service expenses (Part III)
$502,650

Program services were 97.2% 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

    $71,704

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $125,128 · program services $125,128

  • 13 · Office expenses

    total $3,646 · management and general $3,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,631 · end of year $72,561

  • 31 · Retained earnings, endowment or other funds

    beginning of year $129,631 · end of year $72,561

Mission and programs · 2022

Mission

PROVIDE FOOD CLOTHING FURNITURE AND OTHER ASSISTANCE IN BARNEGAT NJ

Activities or mission (Part I)

PROVIDE FOOD FURNITURE CLOTHING AND OTHER ASSISTANCE IN BARNEGAT NJ

  • TO PROVIDE FOOD FURNITURE CLOTHING AND OTHER ASSISTANCE

    Expenses $502,650 · Grants $125,128

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Dorry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Marie Dorry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Helen Makarewicz

    TREASURER

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 January 2024
IRS schema version
2022v5.0
Source object
202400479349301525

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