Form 990 for tax year 2023
Filed by BAKERSFIELD CATHOLIC EDUCATION FOUNDATION.
Totals
- Total revenue
- $836,204
- Total expenses
- $1,262,611
- Contributions and grants received
- $487,711
- Grants paid
- $1,176,932
- Program service revenue
- $0
- Investment income
- $346,012
- Other revenue
- $2,481
- Total assets, end of year
- $15,205,769
- Total liabilities, end of year
- $89,912
- Net assets or fund balances, end of year
- $15,115,857
- Program services expenses (Part IX)
- $1,176,932
- Management and general expenses
- $85,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,176,932
Program services were 93.2% 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
$487,711
-
3 · Investment income
total $324,660 · excluded $324,660
-
5 · Royalties
total $2,481 · excluded $2,481
-
7a · Gross sales of assets other than inventory
securities $21,352
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $21,352
-
7d · Net gain or loss
total $21,352 · excluded $21,352
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,160,932 · program services $1,160,932
-
2 · Grants to domestic individuals
total $16,000 · program services $16,000
-
7 · Other salaries and wages
total $36,000 · management and general $36,000
-
11c · Fees: accounting
total $15,795 · management and general $15,795
-
11g · Fees: other
total $5,975 · management and general $5,975
-
13 · Office expenses
total $1,890 · management and general $1,890
-
23 · Insurance
total $10,775 · management and general $10,775
-
24a · Other expenses: STAFF AWARDS
total $14,300 · management and general $14,300
-
24b · Other expenses: OTHER TAXES
total $841 · management and general $841
-
24c · Other expenses: REGISTRATION FEES
total $100 · management and general $100
-
24d · Other expenses: BANK FEES
total $3 · management and general $3
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,670,372 · end of year $4,328,904
-
12 · Investments: other securities
beginning of year $8,873,151 · end of year $10,875,184
-
15 · Other assets
beginning of year $2,147 · end of year $1,681
-
17 · Accounts payable and accrued expenses
beginning of year $50,000 · end of year $0
-
25 · Other liabilities
beginning of year $600 · end of year $89,912
-
27 · Net assets without donor restrictions
beginning of year $11,059,569 · end of year $12,584,967
-
28 · Net assets with donor restrictions
beginning of year $2,435,501 · end of year $2,530,890
Mission and programs · 2023
Mission
THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SCHOLARSHIP ASSISTANCE AND TO SUPPORT GARCES MEMORIAL HIGH SCHOOL, BAKERSFIELD, CALIFORNIA.
-
CONTRIBUTIONS TO GARCES MEMORIAL HIGH SCHOOL FOR HIGH SCHOOL SCHOLARSHIPS
Expenses $854,085 · Grants $854,085
-
CONTRIBUTIONS TO GARCES MEMORIAL HIGH SCHOOL FOR OTHER ASSISTANCE
Expenses $306,847 · Grants $306,847
-
CONTRIBUTIONS TO GARCES HIGH SCHOOL FOR COLLEGE SCHOLARSHIPS.
Expenses $16,000 · Grants $16,000
As filed on the 2023 return.
Listed in Part VII
-
Dr Thomas BerryDR THOMAS BERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FortuneMELISSA FORTUNE
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Tom MingTOM MING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David BlaineDAVID BLAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George BorbaGEORGE BORBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hamilton MDCHRIS HAMILTON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven AntongiovanniSTEVEN ANTONGIOVANNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Van SkikeSTEPHANIE VAN SKIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris HaganCHRIS HAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ZaninovichANDREW ZANINOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MeekCINDY MEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou Ann DurrettLOU ANN DURRETT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 19
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
-
CONTRIBUTIONS FOR SCHOLARSHIPS
-
$306,847
CONTRIBUTIONS FOR OTHER ASSISTANCE
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.
-
GARCES MEMORIAL HIGH SCHOOL
501(C)(3) · PRIVATE HIGH SCHOOL · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GARCES MEMORIAL HIGH SCHOOL
PRIVATE HIGH SCHOOL · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349304612
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