Totals
- Total revenue
- $178,459
- Total expenses
- $155,849
- Contributions and grants received
- $138,185
- Grants paid
- $0
- Program service revenue
- $5,874
- Investment income
- $0
- Other revenue
- $34,400
- Total assets, end of year
- $580,390
- Total liabilities, end of year
- $2,750
- Net assets or fund balances, end of year
- $577,640
- Program services expenses (Part IX)
- $132,957
- Management and general expenses
- $15,709
- Fundraising expenses
- $7,183
- Program service expenses (Part III)
- $132,957
Program services were 85.3% 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
$138,185
-
2a · Program service revenue: ROOM AND BOARD FEES
total $4,524 · related or exempt $4,524
-
2b · Program service revenue: GENERAL TUITION & ACTIVITY FE
total $1,350 · related or exempt $1,350
-
6a · Gross rents
real property $34,400
-
6c · Rental income or loss
real property $34,400
-
6d · Net rental income or loss
total $34,400 · excluded $34,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,723 · program services $3,165 · management and general $372 · fundraising $186
-
10 · Payroll taxes
total $313 · program services $266 · management and general $31 · fundraising $16
-
11c · Fees: accounting
total $450 · management and general $450
-
11g · Fees: other
total $2,178 · program services $1,650 · management and general $528
-
13 · Office expenses
total $60 · management and general $60
-
14 · Information technology
total $2,220 · program services $1,110 · management and general $999 · fundraising $111
-
16 · Occupancy
total $86,701 · program services $73,696 · management and general $8,670 · fundraising $4,335
-
17 · Travel
total $10,002 · program services $9,002 · management and general $500 · fundraising $500
-
19 · Conferences, conventions and meetings
total $1,632 · program services $1,632
-
22 · Depreciation, depletion and amortization
total $37,542 · program services $31,911 · management and general $3,754 · fundraising $1,877
-
23 · Insurance
total $3,160 · program services $2,686 · management and general $316 · fundraising $158
-
24a · Other expenses: FOOD
total $6,568 · program services $6,568
-
24b · Other expenses: SUPPLIES
total $717 · program services $717
-
24c · Other expenses: TAXES & GOVT FEES
total $583 · program services $554 · management and general $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,225 · end of year $37,967
-
10a · Land, buildings and equipment: cost or other basis
$1,256,175
-
10b · Land, buildings and equipment: accumulated depreciation
$713,752
-
10c · Land, buildings and equipment, net
beginning of year $461,305 · end of year $542,423
-
19 · Deferred revenue
beginning of year $2,500 · end of year $2,750
-
27 · Net assets without donor restrictions
beginning of year $461,433 · end of year $524,594
-
28 · Net assets with donor restrictions
beginning of year $93,597 · end of year $53,046
Mission and programs · 2022
Mission
TO PROMOTE EDUCATIONAL, CHARITABLE, RELIGIOUS, SCIENTIFIC, OR LITERARY PROGRAMS, PARTICULARLY THOSE DESIGNED TO INVOLVE COLLEGE STUDENTS AND OTHER YOUNG PEOPLE, SUCH AS COURSES IN ROMAN CATHOLIC DOCTRINE, PHILOSOPHY AND THEOLOGY COURSES, YOUTH SEMINARS, SPORTS ACTIVITIES, CLASSES IN ASCETICAL AND ETHICAL FORMATION.
-
SPIRITUAL RETREATS, SPIRITUAL DIRECTION, ROMAN CATHOLIC DOCTRINE COURSES, PASTORAL WORKSHOPS, PHILOSOPHY COURSES, THEOLOGY COURSES, YOUTH PROGRAMS, DISTRIBUTION OF RELIGIOUS LITERATURE, HOLY MASS AND OTHER ROMAN CATHOLIC WORSHIP.
Expenses $132,957 · Revenue $5,874
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles D CushnieCHARLES D CUSHNIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles MortonCHARLES MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David K PoulsenDAVID K POULSEN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick A SmithFREDERICK A SMITH
VICE PRESIDE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440299349300914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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