Form 990 for tax year 2023
Filed by NOTRE DAME SCHOOL OF MILWAUKEE FOUNDATION INC.
Totals
- Total revenue
- $3,592,855
- Total expenses
- $1,306
- Contributions and grants received
- $3,523,854
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $69,001
- Other revenue
- $0
- Total assets, end of year
- $9,228,478
- Total liabilities, end of year
- $10,925
- Net assets or fund balances, end of year
- $9,217,553
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,306
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$3,523,854
-
3 · Investment income
total $69,001 · related or exempt $69,001
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $545 · management and general $545
-
11g · Fees: other
total $15 · management and general $15
-
23 · Insurance
total $746 · management and general $746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,216 · end of year $2,110,468
-
3 · Pledges and grants receivable
beginning of year $581,680 · end of year $2,066,910
-
7 · Other notes and loans receivable
beginning of year $4,806,100 · end of year $4,806,100
-
15 · Other assets
beginning of year $27,008 · end of year $245,000
-
17 · Accounts payable and accrued expenses
end of year $10,925
-
28 · Net assets with donor restrictions
beginning of year $5,626,004 · end of year $9,217,553
Mission and programs · 2023
Mission
SUPPORT OF NOTRE DAME SCHOOL OF MILWAUKEE
Activities or mission (Part I)
THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF NOTRE DAME SCHOOL OF MILWAUKEE, INC., A WISCONSIN NONPROFIT CORPORATION (NDSM). THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION OF NDSM.
-
THE ORGANIZATION HAS FUNDED ACTIVITIES RELATED TO THE SCHOOL'S CONSTRUCTION OF A NEW BUILDING AND IS DEVELOPING FUNDRAISING STRATEGIES.
-
THE ORGANIZATION INTENDS TO CONDUCT FUNDRAISING EVENTS AND PROGRAMS TO PROVIDE ADDITIONAL FUNDING TO FURTHER NDSM'S CHARITABLE MISSION.
As filed on the 2023 return.
Listed in Part VII
-
Patrick LandryPATRICK LANDRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jose SaenzJOSE SAENZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BerexaMELANIE BEREXA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DuffyTHOMAS DUFFY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chuck LambCHUCK LAMB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joellen StollenwerkJOELLEN STOLLENWERK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy KeyesJUDY KEYES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Therese FennellyTHERESE FENNELLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris McDermottCHRIS MCDERMOTT
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
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.
-
NOTRE DAME SCHOOL OF MILWAUKEE INC
SEC 170(B)(1)(A)(II) · SCHOOL · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349304988
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.