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← ELYRIA CATHOLIC HIGH SCHOOL EDUCATIONAL ENDOWMENT FOUNDATION

Form 990 for tax year 2023

Filed by ELYRIA CATHOLIC HIGH SCHOOL EDUCATIONAL ENDOWMENT FOUNDATION.

Totals

Total revenue
$656,270
Total expenses
$1,168,950
Contributions and grants received
$596,948
Grants paid
$1,168,500
Program service revenue
$0
Investment income
$59,322
Other revenue
$0
Total assets, end of year
$3,849,651
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,849,651
Program services expenses (Part IX)
$1,168,500
Management and general expenses
$450
Fundraising expenses
$0
Program service expenses (Part III)
$1,168,500

Program services were 100.0% 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

    $596,948

  • 3 · Investment income

    total $59,322 · related or exempt $59,322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,168,500 · program services $1,168,500

  • 23 · Insurance

    total $178 · management and general $178

  • 24a · Other expenses: STATE 990 FILING FEE

    total $200 · management and general $200

  • 24b · Other expenses: BANK FEES

    total $72 · management and general $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,692 · end of year $242,744

  • 11 · Investments: publicly traded securities

    beginning of year $3,852,487 · end of year $3,606,907

  • 27 · Net assets without donor restrictions

    beginning of year $2,081,066 · end of year $1,295,472

  • 28 · Net assets with donor restrictions

    beginning of year $1,798,113 · end of year $2,554,179

Mission and programs · 2023

Mission

TO SUPPORT CATHOLIC HIGH SCHOOL EDUCATION IN ELYRIA, OHIO.

  • CONTRIBUTIONS TO ELYRIA CATHOLIC HIGH SCHOOL IN ACCORDANCE WITH THE ENDOWMENT'S TRUST DOCUMENT.

    Expenses $82,100 · Grants $82,100

  • TO PROVIDE SCHOLARSHIPS TO ELYRIA CATHOLIC HIGH SCHOOL STUDENTS IN ACCORDANCE WITH ENDOWMENT AGREEMENTS.

    Expenses $82,200 · Grants $82,200

  • TO PROVIDE CONTRIBUTIONS TO ELYRIA CATHOLIC HIGH SCHOOL FOR CAPITAL IMPROVEMENTS TO THE FACILITY AND FOR EQUIPMENT AND FURNISHINGS.

    Expenses $1,004,200 · Grants $1,004,200

As filed on the 2023 return.

Listed in Part VII

  • Mike Essenmacher

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dave Jezewski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Basinski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judith Glenn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicole Boyson Rukstalis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Weber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Andriano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zoe Zwegat Schmid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annie Heidersbach

    BOARD MEMBER

    Total calculated
    $105,081
    From this org
    $0
    From related orgs
    $105,081
    Other
    $0
    Hours/week
    1 + 40 related

  • Suzanne Lester

    BOARD MEMBER

    Total calculated
    $111,098
    From this org
    $0
    From related orgs
    $88,375
    Other
    $22,723
    Hours/week
    1 + 40 related

  • Frank O'Linn

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202412609349301281

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