Skip to content
Nonprofiteer
← ST MARYS FOUNDATION OF STORM LAKE IOWA

Form 990 for tax year 2022

Filed by ST MARYS FOUNDATION OF STORM LAKE IOWA.

Totals

Total revenue
$182,426
Total expenses
$92,065
Contributions and grants received
$1,847
Grants paid
$71,085
Program service revenue
$0
Investment income
$180,579
Other revenue
$0
Total assets, end of year
$4,106,747
Total liabilities, end of year
$779,044
Net assets or fund balances, end of year
$3,327,703
Program services expenses (Part IX)
$71,085
Management and general expenses
$20,980
Fundraising expenses
$0
Program service expenses (Part III)
$71,085

Program services were 77.2% 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

    $1,847

  • 3 · Investment income

    total $92,001 · related or exempt $92,001

  • 7a · Gross sales of assets other than inventory

    securities $1,941,979 · other assets $48,549

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

    securities $1,901,950

  • 7c · Gain or loss

    securities $40,029 · other assets $48,549

  • 7d · Net gain or loss

    total $88,578 · related or exempt $88,578

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,085 · program services $71,085

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 11f · Fees: investment management

    total $20,365 · management and general $20,365

  • 13 · Office expenses

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $671,569 · end of year $825,487

  • 11 · Investments: publicly traded securities

    beginning of year $3,074,689 · end of year $3,281,260

  • 21 · Escrow or custodial account liability

    beginning of year $588,786 · end of year $779,044

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,402,853 · end of year $2,402,853

  • 31 · Retained earnings, endowment or other funds

    beginning of year $754,619 · end of year $924,850

Mission and programs · 2022

Mission

OUR MISSION IS TO PROMOTE THE WELFARE OF ST MARY'S PARISH AND SCHOOL

  • ST MARY'S SCHOOL - THE ORGANIZATION CONTRIBUTED 45,000 FOR THE GENERAL OPERATIONS OF THE SCHOOL. ST MARY'S CHURCH - THE ORGANIZATION CONTRIBUTED 25,000 TOWARD AUTO DOORS.

    Expenses $70,000 · Grants $70,000

  • ST MARY'S SCHOOL - THE ORGANIZATION CONTRIBUTED 1,085 FOR TUITION ASSISTANCE FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE.

    Expenses $1,085 · Grants $1,085

As filed on the 2022 return.

Listed in Part VII

  • Courtney Berg

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Foell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Father Brent Lingle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Msr Kevin McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Duane Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Murray

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Nelsen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bishop R Walker Nickless

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Strader

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Timko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202313049349302501

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.