Skip to content
Nonprofiteer
← STRAKE JESUIT FOUNDATION

Form 990 for tax year 2023

Filed by STRAKE JESUIT FOUNDATION.

Totals

Total revenue
$3,983,701
Total expenses
$1,390,440
Contributions and grants received
$181,000
Grants paid
$1,300,827
Program service revenue
$0
Investment income
$3,802,701
Other revenue
$0
Total assets, end of year
$33,767,199
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$33,767,199
Program services expenses (Part IX)
$1,300,827
Management and general expenses
$89,613
Fundraising expenses
$0
Program service expenses (Part III)
$1,300,827

Program services were 93.6% 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

    $181,000

  • 3 · Investment income

    total $3,802,701 · related or exempt $3,802,701

  • 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 $1,300,827 · program services $1,300,827

  • 24e · All other expenses

    total $89,613 · management and general $89,613

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $48,176

  • 4 · Accounts receivable

    beginning of year $47,526 · end of year $1,181

  • 11 · Investments: publicly traded securities

    beginning of year $31,078,236 · end of year $33,766,018

  • 28 · Net assets with donor restrictions

    beginning of year $31,173,938 · end of year $33,767,199

Mission and programs · 2023

Mission

The corporation is organized exclusively for charitable, religious and educational purposes, specifically and exclusively to provide support for Strake Jesuit College Preparatory.

Activities or mission (Part I)

The corporation is organized specifically and exclusively to provide support for Strake Jesuit College Preparatory

  • Annual payout to fund financial aid scholarships to students of Strake College Preparatory.

    Expenses $1,300,827

As filed on the 2023 return.

Listed in Part VII

  • Dan Austin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jamie Duffner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Xavier Maza

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Moran

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Champ Warren

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fr Jeffrey Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Reaser

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rick Morales

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Mooz

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • Strake Jesuit College Prep

    $1,300,827

    Financial Aid scholarships

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.

  • Strake Jesuit College Preparatory

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202540459349300534

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.