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← FACE

Form 990 for tax year 2023

Filed by FACE.

Totals

Total revenue
$157,953
Total expenses
$103,184
Contributions and grants received
$28,054
Grants paid
$68,000
Program service revenue
$0
Investment income
$122,931
Other revenue
$6,968
Total assets, end of year
$2,793,345
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,793,345
Program services expenses (Part IX)
$68,000
Management and general expenses
$35,184
Fundraising expenses
$0
Program service expenses (Part III)
$68,000

Program services were 65.9% 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

    $28,054

  • 3 · Investment income

    total $100,868 · excluded $100,868

  • 7a · Gross sales of assets other than inventory

    securities $127,126

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

    securities $105,063

  • 7c · Gain or loss

    securities $22,063

  • 7d · Net gain or loss

    total $22,063 · related or exempt $22,063

  • 8a · Fundraising events: gross income

    $33,500

  • 8b · Fundraising events: direct expenses

    $26,584

  • 8c · Net income from fundraising events

    total $6,916 · excluded $6,916

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $52 · related or exempt $52

  • 11e · Other revenue, total

    $52

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,000 · program services $68,000

  • 11a · Fees: management

    total $5,619 · management and general $5,619

  • 11c · Fees: accounting

    total $6,588 · management and general $6,588

  • 11f · Fees: investment management

    total $19,230 · management and general $19,230

  • 13 · Office expenses

    total $1,378 · management and general $1,378

  • 19 · Conferences, conventions and meetings

    total $242 · management and general $242

  • 23 · Insurance

    total $570 · management and general $570

  • 24e · All other expenses

    total $1,557 · management and general $1,557

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $14,361 · end of year $13,434

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

    $2,386

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

    $2,386

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,509,415 · end of year $2,779,911

  • 27 · Net assets without donor restrictions

    beginning of year $1,478,753 · end of year $1,635,471

  • 28 · Net assets with donor restrictions

    beginning of year $1,045,023 · end of year $1,157,874

Mission and programs · 2023

Mission

PROMOTION AND DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ST JOHN'S ACADEMY

Activities or mission (Part I)

PROVISION OF EDUCATIONAL SUBSIDIES

  • TUITION SUBSIDIES FOR PAROCHIAL EDUCATION

    Expenses $68,000 · Grants $68,000

As filed on the 2023 return.

Listed in Part VII

  • MARY JENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MIKE SMYTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOHN YATSKIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • WALT NIELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAVE BARNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TAMARA GAPINSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • FRED WOLFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JAY SCHMITZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MEGHAN BRAUN

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • TODD SJOSTROM

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • CHRIS ALTHOFF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2024
IRS schema version
2023v5.0
Source object
202400959349301325

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