St Vincent High School Alumni Association Inc
- Assets
- $382.1k
- Revenue
- $490.0
- Investments
- $0.0
- Employees
- 0
- Location
- Perryville, MO
- Founding
- 01/2014
- Data as of
- 12/2022
- EIN
- 30-0667732
Organization Overview
St Vincent High School Alumni Association Inc is located in Perryville, MO. The organization was established in 2014. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent High School Alumni Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ALUMNI HAS BEEN ABLE TO ASSIST IN SUPPORTING THE SPORTS PROGRAM AND ACADEMIC ITEMS IN THE BUDGET OF ST. VINCENT DE PAUL HIGH SCHOOL. THE FUND RAISING ACTIVITIES HAVE BEEN INSTRUMENTAL IN RAISING FUNDS TO RENOVATE THE HIGH SCHOOL GYMNASIUM RESTROOMS BY RAISING OVER $56,500 WHICH WAS SPENT ON THE PROJECT. ALL THE OTHER FUND RAISING ACTIVITIES RELATE TO ALUMNI FUNCTIONS SUCH AS CONCESSION STAND REVENUES, SPORTS SPONSOR FEES AND ADMISSION REVENUE. ALL THE REVENUE FROM THE ABOVE ACTIVITIES ARE USED TO SUPPORT THE SCHOOL BUDGET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALUMNI ASSOCIATION WAS ESTABLISHED TO SUPPORT THE EDUCATION AND SPORTS ACTIVITIES. IT SUPPORTS THOSE ENDEAVORS WITH FUND RAISING ACTIVITIES. THOSE ACTIVITIES WITH THEIR APPROXIMATE 2022 NET REVENUE OR LOSSES ARE: GOLF TOURNAMENT $ 22,000 SPONSORSHIPS AND SPORTS PROGRAMS -27,700 VARIOUS FUND RAISERS -17,000
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Fernow Vice President | Officer | 1 | $0 |
Clint E Brown President | Officer | 2 | $0 |
Andrea Mcmillian Treasurer | Officer | 2 | $0 |
Sonya Dobbelare Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,160 |
| Total Program Service Revenue | $0 |
| Investment income | $6,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,888 |
| Insurance | $1,836 |
| All other expenses | $682 |
| Total functional expenses | $10,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,930 |
| Savings and temporary cash investments | $44,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $31,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $163,523 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $382,069 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $382,069 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $382,069 |