Totals
- Total revenue
- $3,235,127
- Total expenses
- $1,345,263
- Contributions and grants received
- $249,161
- Grants paid
- $1,286,497
- Program service revenue
- $0
- Investment income
- $2,985,966
- Other revenue
- $0
- Total assets, end of year
- $31,173,938
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,173,938
- Program services expenses (Part IX)
- $1,286,497
- Management and general expenses
- $58,766
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,286,497
Program services were 95.6% 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
$249,161
-
3 · Investment income
total $2,985,966 · related or exempt $2,985,966
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,286,497 · program services $1,286,497
-
24e · All other expenses
total $58,766 · management and general $58,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,699
-
3 · Pledges and grants receivable
beginning of year $82,800 · end of year $48,176
-
4 · Accounts receivable
beginning of year $12,872 · end of year $47,526
-
11 · Investments: publicly traded securities
beginning of year $29,170,703 · end of year $31,078,236
-
28 · Net assets with donor restrictions
beginning of year $29,284,074 · end of year $31,173,938
Mission and programs · 2022
Mission
The corporation is organized exclusively for charitable, religious and educational purposes, specifically and exclusively to provide support for Strake Jesuit College Preparatory.
Activities or mission (Part I)
The corporation is organized specifically and exclusively to provide support for Strake Jesuit College Preparatory
-
Annual payout to fund financial aid scholarships to students of Strake Jesuit College Preparatory.
Expenses $1,286,497
As filed on the 2022 return.
Listed in Part VII
-
Robert SmithROBERT SMITH
PresidentChairman
- Total calculated
- $0
- Hours/week
- 1
-
Dan AustinDAN AUSTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie DuffnerJAMIE DUFFNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Xavier MazaXAVIER MAZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MoranPATRICK MORAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Champ WarrenCHAMP WARREN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fr Jeffrey JohnsonFR JEFFREY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy ReaserAMY REASER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dewey Gonsoulin JrDEWEY GONSOULIN JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick MoralesRICK MORALES
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Strake Jesuit College Prep
$1,286,497
Financial aid scholarships
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.
-
Strake Jesuit College Preparatory
501c3 · Education
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302572
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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