Skip to content
Nonprofiteer
← LAFAYETTE AREA CATHOLIC SCHOOLS FOUNDATION INC

Form 990 for tax year 2022

Filed by LAFAYETTE AREA CATHOLIC SCHOOLS FOUNDATION INC.

Totals

Total revenue
$1,990,842
Total expenses
$215,059
Contributions and grants received
$642,287
Grants paid
$190,652
Program service revenue
$0
Investment income
$1,348,555
Other revenue
$0
Total assets, end of year
$4,302,674
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,302,674
Program services expenses (Part IX)
$215,059
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$215,059

Program services were 100.0% 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

    $642,287

  • 3 · Investment income

    total $75,807 · excluded $75,807

  • 7a · Gross sales of assets other than inventory

    securities $1,125,982 · other assets $146,766

  • 7c · Gain or loss

    securities $1,125,982 · other assets $146,766

  • 7d · Net gain or loss

    total $1,272,748 · excluded $1,272,748

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,652 · program services $190,652

  • 11c · Fees: accounting

    total $3,450 · program services $3,450

  • 11f · Fees: investment management

    total $19,097 · program services $19,097

  • 24a · Other expenses: FOREIGN TAX

    total $1,077 · program services $1,077

  • 24b · Other expenses: ANNUAL MEETING EXPENSE

    total $906 · program services $906

  • 24c · Other expenses: PROPERTY INSURANCE REFUND

    total -$123 · program services -$123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,714

  • 2 · Savings and temporary cash investments

    beginning of year $130,041 · end of year $61,276

  • 7 · Other notes and loans receivable

    end of year $44,000

  • 11 · Investments: publicly traded securities

    beginning of year $2,225,136 · end of year $4,197,398

  • 27 · Net assets without donor restrictions

    beginning of year $2,007,481 · end of year $2,993,202

  • 28 · Net assets with donor restrictions

    beginning of year $519,410 · end of year $1,309,472

Mission and programs · 2022

Mission

TO RETAIN AND INVEST CONTRIBUTIONS AND PROVIDE INCOME TO LAFAYETTE AREA CATHOLIC SCHOOLS (A 501(C)(3) ORGANIZATION)

  • NET INCOME FROM INVESTMENTS IS CONTRIBUTED IN SUPPORT OF THE LAFAYETTE CATHOLIC SCHOOL SYSTEM

    Expenses $215,059 · Grants $190,652

As filed on the 2022 return.

Listed in Part VII

  • Barbara Ahler

    BOARD MEMBER

    Total calculated
    $0

  • Lawrence Anthrop

    TREASURER

    Total calculated
    $0

  • Thomas Arth

    BOARD MEMBER

    Total calculated
    $0

  • Eric Davis

    VP/23-24 PRE

    Total calculated
    $0

  • Rev Timothy Doherty

    BOARD MEMBER

    Total calculated
    $0

  • Ryan Douglas

    BOARD MEMBER

    Total calculated
    $0

  • Michael Gibson

    22-23 PRESID

    Total calculated
    $0

  • James Greives

    BOARD MEMBER

    Total calculated
    $0

  • Robert Laszynski

    SECRETARY

    Total calculated
    $0

  • David Mills

    BOARD MEMBER

    Total calculated
    $0

  • Pat Potts

    BOARD MEMBER

    Total calculated
    $0

  • Tim Powers

    BOARD MEMBER

    Total calculated
    $0

  • Teresa Swaim

    BOARD MEMBER

    Total calculated
    $0

  • J Wendell Wiley

    BOARD MEMBER

    Total calculated
    $0

  • Kurt Wilson

    BOARD MEMBER

    Total calculated
    $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

  • LAFAYETTE AREA CATHOLIC SCHOOLS

    $190,652

    SUPPORT SCHOOLS

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202420579349300787

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.