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Nonprofiteer
← SEATTLE NATIVITY SCHOOL ENDOWMENT FUND

Form 990 for tax year 2022

Filed by SEATTLE NATIVITY SCHOOL ENDOWMENT FUND.

Totals

Total revenue
$991,923
Total expenses
$0
Contributions and grants received
$991,895
Grants paid
$0
Program service revenue
$0
Investment income
$28
Other revenue
$0
Total assets, end of year
$1,379,346
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,379,346
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $991,895

  • 1g · Noncash contributions included above

    $7,328

  • 3 · Investment income

    total $28 · related or exempt $28

  • 8c · Net income from fundraising events

    total $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $338,090 · end of year $608,946

  • 3 · Pledges and grants receivable

    beginning of year $49,333 · end of year $770,400

  • 27 · Net assets without donor restrictions

    beginning of year $387,423 · end of year $1,379,346

Mission and programs · 2022

Mission

SUPPORT AND ASSISTANCE OF SEATTLE NATIVITY SCHOOL AND TO MAKE GRANTS AND GIFTS IN SUPPORT OF THE SCHOOL AND IT'S EDUCATIONAL PURPOSE.

Activities or mission (Part I)

SUPPORTS AND ASSISTANCE OF SEATTLE NATIVITY SCHOOL AND TO MAKE GRANTS AND GIFTS IN SUPPORT THE SCHOOL AND ITS EDUCATIONAL PURPOSE

  • SUPPORT AND ASSISTANCE OF SEATTLE NATIVITY SCHOOL AND TO MAKE GRANTS AND GIFTS IN SUPPORT OF THE SCHOOL AND IT'S EDUCATIONAL PURPOSE

    Revenue $991,923

As filed on the 2022 return.

Listed in Part VII

  • BRIAN KELLY

    SECRETARY TREASURE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MCKAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY MCDOUGALL

    EXOFFICIO VICE PRESID

    Total calculated
    $0
    Hours/week
    1 + 50 related

  • MIKE O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICH BARTH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • VERONICA ASUI

    EXOFFICIO

    Total calculated
    $60,083
    From this org
    $0
    From related orgs
    $60,083
    Other
    $0
    Hours/week
    1 + 40 related

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349304315

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