Totals
- Total revenue
- $897,969
- Total expenses
- $486,926
- Contributions and grants received
- $865,016
- Grants paid
- $408,734
- Program service revenue
- $0
- Investment income
- $32,953
- Other revenue
- $0
- Total assets, end of year
- $10,368,941
- Total liabilities, end of year
- $27,332
- Net assets or fund balances, end of year
- $10,341,609
- Program services expenses (Part IX)
- $422,920
- Management and general expenses
- $64,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,920
Program services were 86.9% 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.
-
1c · Fundraising events
-$76
-
1f · All other contributions, gifts and grants
$865,092
-
3 · Investment income
total $252,539 · excluded $252,539
-
7a · Gross sales of assets other than inventory
securities $4,671,599
-
7b · Less cost or other basis and sales expenses
securities $4,891,185
-
7c · Gain or loss
securities -$219,586
-
7d · Net gain or loss
total -$219,586 · related or exempt -$219,586
-
8a · Fundraising events: gross income
$9,765
-
8a · Fundraising events: contributions included on line 1c
-$76
-
8b · Fundraising events: direct expenses
$9,765
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $408,734 · program services $408,734
-
11c · Fees: accounting
total $13,925 · management and general $13,925
-
11f · Fees: investment management
total $41,348 · management and general $41,348
-
12 · Advertising and promotion
total $75 · management and general $75
-
13 · Office expenses
total $4,205 · program services $581 · management and general $3,624
-
14 · Information technology
total $68 · program services $34 · management and general $34
-
23 · Insurance
total $429 · program services $429
-
24a · Other expenses: STAFF ENRICHMENT
total $13,142 · program services $13,142
-
24e · All other expenses
total $5,000 · management and general $5,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $226,234 · end of year $434,695
-
4 · Accounts receivable
beginning of year $600
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $5,429
-
10a · Land, buildings and equipment: cost or other basis
$22,695
-
10b · Land, buildings and equipment: accumulated depreciation
$22,695
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $9,143,650 · end of year $9,911,288
-
15 · Other assets
beginning of year $16,363 · end of year $17,529
-
17 · Accounts payable and accrued expenses
beginning of year $15,026 · end of year $27,332
-
27 · Net assets without donor restrictions
beginning of year $215,563 · end of year $239,268
-
28 · Net assets with donor restrictions
beginning of year $9,166,258 · end of year $10,102,341
Mission and programs · 2022
Mission
TO UNITE ALUMNI, PARENTS, AND FRIENDS IN CELEBRATION AND SUPPORT OF ROCHESTER CATHOLIC SCHOOLS.
-
THE SCHOLARSHIP PROGRAM AWARDED $351,735 TO 86 STUDENTS IN FINANCIAL NEED IN ROCHESTER CATHOLIC SCHOOLS, PRIMARILY AT LOURDES HIGH SCHOOL (200 AWARDS). 7 AWARDS WERE AT THE ELEMENTARY LEVEL, 21 AWARDS AT THE MIDDLE SCHOOL LEVEL AND 172 AWARDS AT THE HIGH SCHOOL LEVEL. $9,500 OF AWARDS WERE OF COLLEGE SCHOLARSHIPS.
Expenses $351,735 · Grants $351,735
-
SUPPORT OF ROCHESTER CATHOLIC SCHOOL STUDENT ACTIVITIES, ATHLETICS, FINE ARTS AND MUSIC, AND PHILANTHROPIC ADVANCEMENT.
Expenses $48,976 · Grants $48,976
-
Expenses $22,209 · Grants $8,023
As filed on the 2022 return.
Listed in Part VII
-
Marnie BiglerMARNIE BIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen AllisonKATHLEEN ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean Lamb-VosenSEAN LAMB-VOSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BroadbentKEVIN BROADBENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick ForlitiNICK FORLITI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kc ReedKC REED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BrinkmanMELISSA BRINKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MahoneyJOSEPH MAHONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DavickANDREW DAVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kari SchillingKARI SCHILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trina MorrisTRINA MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair SeelhammerBLAIR SEELHAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica RestovichERICA RESTOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah JohnsonREBEKAH JOHNSON
ADVANCEMENT COORDINATOR
- Total calculated
- $0
- Hours/week
- 30
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
-
$399,234
STUDENT SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349302919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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