Totals
- Total revenue
- $2,276,612
- Total expenses
- $1,783,052
- Contributions and grants received
- $1,192,796
- Grants paid
- $1,609,359
- Program service revenue
- $0
- Investment income
- $688,421
- Other revenue
- $395,395
- Total assets, end of year
- $17,051,753
- Total liabilities, end of year
- $19,477
- Net assets or fund balances, end of year
- $17,032,276
- Program services expenses (Part IX)
- $1,676,643
- Management and general expenses
- $75,374
- Fundraising expenses
- $31,035
- Program service expenses (Part III)
- $1,676,643
Program services were 94.0% 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
$1,192,796
-
3 · Investment income
total $584,212 · excluded $584,212
-
7a · Gross sales of assets other than inventory
securities $5,192,591
-
7b · Less cost or other basis and sales expenses
securities $5,088,382
-
7c · Gain or loss
securities $104,209
-
7d · Net gain or loss
total $104,209 · related or exempt $104,209
-
8a · Fundraising events: gross income
$602,277
-
8b · Fundraising events: direct expenses
$206,882
-
8c · Net income from fundraising events
total $395,395 · excluded $395,395
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $935,000 · program services $935,000
-
2 · Grants to domestic individuals
total $674,359 · program services $674,359
-
5 · Compensation of officers, directors and key employees
total $90,434 · program services $30,145 · management and general $30,145 · fundraising $30,144
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
13 · Office expenses
total $9,849 · management and general $9,849
-
19 · Conferences, conventions and meetings
total $1,755 · program services $439 · management and general $878 · fundraising $438
-
23 · Insurance
total $1,811 · management and general $1,358 · fundraising $453
-
24a · Other expenses: CONTRACT LABOR
total $36,700 · program services $36,700
-
24b · Other expenses: INVESTMENT ADVISORY SER
total $25,564 · management and general $25,564
-
24c · Other expenses: FLOWERS AND GIFT
total $380 · management and general $380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,096 · end of year $847,815
-
2 · Savings and temporary cash investments
beginning of year $1,741,697 · end of year $11,256
-
4 · Accounts receivable
beginning of year $4,250 · end of year $19,254
-
12 · Investments: other securities
beginning of year $13,399,355 · end of year $15,792,522
-
15 · Other assets
beginning of year $465,413 · end of year $380,906
-
17 · Accounts payable and accrued expenses
beginning of year $10,820 · end of year $19,477
-
27 · Net assets without donor restrictions
beginning of year $11,477,090 · end of year $11,726,140
-
28 · Net assets with donor restrictions
beginning of year $4,521,901 · end of year $5,306,136
Mission and programs · 2022
Mission
TO SUPPORT THE VALUES AND OBJECTIVES OF BISHOP KELLY HIGH SCHOOL. THE FOUNDATION'S PRINCIPAL GOAL HAS BEEN TO PROVIDE FUNDING FOR SCHOLARSHIPS, OPERATIONS, AND CAPITAL IMPROVEMENTS THAT WILL KEEP BISHOP KELLY'S STANDARDS AND QUALITY AT THE HIGHEST LEVEL.
Activities or mission (Part I)
THE FOUNDATION'S PRINCIPAL GOAL HAS BEEN TO PROVIDE FUNDING FOR SCHOLARSHIPS, OPERATIONS, AND CAPITAL IMPROVEMENTS THAT WILL KEEP BISHOP KELLY'S STANDARDS AND QUALITY AT THE HIGHEST LEVEL.
-
ANNUAL DISTRIBUTION TO BISHOP KELLY HIGH SCHOOL FOR GENERAL SUPPORT. DISTRIBUTION TO BISHOP KELLY HIGH SCHOOL IS CALCULATED ACCORDING TO BISHOP KELLY FOUNDATION'S BYLAWS.
Expenses $1,676,643 · Grants $935,000
-
SCHOLARSHIPS TO BISHOP KELLY STUDENTS.
Grants $674,359
As filed on the 2022 return.
Listed in Part VII
-
Tim Brady JrTIM BRADY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michaela CentersMICHAELA CENTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey BurnettLINDSEY BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CunninghamJOHN CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy EmersonANDY EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy ErstadANDY ERSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GilbertBILL GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff GrossGEOFF GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris GrangerKRIS GRANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory JacksonCORY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill KearnsBILL KEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley LameyHALEY LAMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd McCurryTODD MCCURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McDonaldKEVIN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward MooreEDWARD MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin PorterKRISTIN PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RaeberNANCY RAEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn Rebholtz-WallKAITLYN REBHOLTZ-WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James RedingerJAMES REDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack WalbornJACK WALBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill AveyBILL AVEY
BISHOP KELLY HIGH SCHOOL P
- Total calculated
- $0
- Hours/week
- 1
-
Charles LawrenceCHARLES LAWRENCE
DIOCESE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sara QuiliciDR SARA QUILICI
PRINCIPAL BISHOP KELLY HIG
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve YsursaGENEVIEVE YSURSA
BISHOP KELLY FACULTY REPRE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WestermeierSTEPHANIE WESTERMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MalvickKIM MALVICK
EXECUTIVE DIRECTOR
- Total calculated
- $90,435
- From this org
- $90,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Julia MartinezJULIA MARTINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Troy LittleTROY LITTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine BallKATHERINE BALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LliterasJEFF LLITERAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
$935,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304475
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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