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Nonprofiteer
← REGINA ACADEMIES

Form 990 for tax year 2022

Filed by REGINA ACADEMIES.

Totals

Total revenue
$154,136
Total expenses
$106,392
Contributions and grants received
$154,119
Grants paid
$0
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$280,934
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$280,934
Program services expenses (Part IX)
$27,223
Management and general expenses
$40,418
Fundraising expenses
$38,751
Program service expenses (Part III)
$27,223

Program services were 25.6% 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

    $154,119

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $60,000 · program services $6,000 · management and general $24,000 · fundraising $30,000

  • 9 · Other employee benefits

    total $13,095 · program services $1,309 · management and general $5,238 · fundraising $6,548

  • 10 · Payroll taxes

    total $4,405 · program services $440 · management and general $1,762 · fundraising $2,203

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 12 · Advertising and promotion

    total $775 · management and general $775

  • 13 · Office expenses

    total $2,479 · management and general $2,479

  • 14 · Information technology

    total $11,709 · program services $11,709

  • 16 · Occupancy

    total $3,282 · program services $3,282

  • 19 · Conferences, conventions and meetings

    total $4,483 · program services $4,483

  • 20 · Interest

    total $18 · management and general $18

  • 23 · Insurance

    total $2,669 · management and general $2,669

  • 24a · Other expenses: PATENT RENEWAL

    total $1,392 · management and general $1,392

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $985 · management and general $985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,447 · end of year $67,929

  • 4 · Accounts receivable

    beginning of year $93,000 · end of year $114,000

  • 11 · Investments: publicly traded securities

    beginning of year $81,730 · end of year $89,762

  • 15 · Other assets

    beginning of year $9,981 · end of year $9,243

  • 27 · Net assets without donor restrictions

    beginning of year $143,428 · end of year $191,172

  • 28 · Net assets with donor restrictions

    beginning of year $81,730 · end of year $89,762

Mission and programs · 2022

Mission

FOUNDED IN FAITH, INSPIRED BY HOPE, AND LIVED IN LOVE, THE REGINA ACADEMIES CHALLENGE STUDENTS AND THEIR FAMILIES IN A COMMUNAL AND ACADEMIC SETTING TO BE JOYFUL SAINTS THROUGH CATHOLIC FAITH FORMATION, CLASSICAL WISDOM, AND VIRTUE IN ACTION.

  • FOUNDED IN FAITH, INSPIRED BY HOPE, AND LIVED IN LOVE, THE REGINA ACADEMIES CHALLENGE STUDENTS AND THEIR FAMILIES IN A COMMUNAL AND ACADEMIC SETTING TO BE JOYFUL SAINTS THROUGH CATHOLIC FAITH FORMATION, CLASSICAL WISDOM, AND VIRTUE IN ACTION.

    Expenses $27,223

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

Listed in Part VII

  • Mark Anthony

    BOARD MEMBER

    Total calculated
    $0

  • James R Longon

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Middleton

    BOARD MEMBER

    Total calculated
    $0

  • Timothy J Murnane

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Christian Petrucci

    SECRETARY

    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

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
20 September 2023
IRS schema version
2022v5.0
Source object
202312699349300106

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