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Nonprofiteer
← CATHEDRAL HIGH SCHOOL EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by CATHEDRAL HIGH SCHOOL EDUCATION FOUNDATION.

Totals

Total revenue
$1,740,761
Total expenses
$878,357
Contributions and grants received
$964,975
Grants paid
$701,315
Program service revenue
$0
Investment income
$775,786
Other revenue
$0
Total assets, end of year
$13,141,112
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$13,141,112
Program services expenses (Part IX)
$701,315
Management and general expenses
$103,514
Fundraising expenses
$73,528
Program service expenses (Part III)
$701,315

Program services were 79.8% 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

    $964,975

  • 1g · Noncash contributions included above

    $39,408

  • 3 · Investment income

    total $358,438 · related or exempt $358,438

  • 7a · Gross sales of assets other than inventory

    securities $4,279,537

  • 7b · Less cost or other basis and sales expenses

    securities $3,862,189

  • 7c · Gain or loss

    securities $417,348

  • 7d · Net gain or loss

    total $417,348 · related or exempt $417,348

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $701,315 · program services $701,315

  • 11c · Fees: accounting

    total $33,525 · management and general $33,525

  • 11f · Fees: investment management

    total $65,067 · management and general $65,067

  • 12 · Advertising and promotion

    total $13,528 · fundraising $13,528

  • 14 · Information technology

    total $3,453 · management and general $3,453

  • 23 · Insurance

    total $1,469 · management and general $1,469

  • 24a · Other expenses: CONTRACTED SERVICES

    total $60,000 · fundraising $60,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,291 · end of year $60,578

  • 2 · Savings and temporary cash investments

    beginning of year $84,978 · end of year $90,455

  • 4 · Accounts receivable

    beginning of year $15,090 · end of year $65

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,469 · end of year $1,469

  • 11 · Investments: publicly traded securities

    beginning of year $11,673,544 · end of year $12,966,905

  • 15 · Other assets

    beginning of year $10,240 · end of year $21,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,911

  • 28 · Net assets with donor restrictions

    beginning of year $11,775,701 · end of year $13,141,112

Mission and programs · 2023

Mission

THE FOUNDATION WAS ESTABLISHED TO MAKE PAYMENTS WHICH ARE USED TO CARRY ON THE FUNCTIONS OF CATHEDRAL HIGH SCHOOL, A PAROCHIAL SCHOOL. PAYMENTS MADE AS PROVIDED IN THE FOUNDATION'S TRUST AGREEMENT TO CATHEDRAL HIGH SCHOOL, A QUALIFYING RECIPIENT UNDER SECTIONS 170(C)(1) AND 170(C)(2).

Activities or mission (Part I)

TO MAKE PAYMENTS WHICH ARE USED TO CARRY ON THE FUNCTIONS OF CATHEDRAL HIGH SCHOOL.

  • FUNDING PROVIDED TO CATHEDRAL HIGH SCHOOL (A PAROCHIAL SCHOOL IN ST. CLOUD, MN) FOR OPERATIONAL EXPENSES AND SCHOLARSHIPS.

    Expenses $701,315 · Grants $701,315

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Engdahl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hailey Hollenhorst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Phil Boyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meghan Dingmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Bob Stocker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Schad

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Sexton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Pfannenstein

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Mathiasen

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nina Steil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Pfannenstein

    TREASURER

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202500869349300005

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