Notre Dame Catholic School Of De Pere Inc is located in De Pere, WI. As of 06/2022, Notre Dame Catholic School Of DE Pere Inc employed 5 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Notre Dame Catholic School Of DE Pere Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Notre Dame Catholic School Of DE Pere Inc generated $378.4k in total revenue. All expenses for the organization totaled $1.3m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE BUILDING, FURNITURE FIXTURES AND EQUIPMENT TO THE GRACE EDUCATION SYSTEM FOR THE PAROCHIAL SCHOOL EDUCATION OF K-8 CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTAL OF BUILDING AND CONTENTS TO THE GRACE CATHOLIC SCHOOL SYSTEM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bishop David Ricken President | Officer | 0.06 | $0 |
Reverand Michael Ingold Vice-President | Officer | 0.5 | $0 |
Michael Eikenberry Treasurer | Officer | 0.5 | $0 |
David Stellphlug Secretary | Officer | 3 | $0 |
Roger Gadda Director | Trustee | 0.1 | $0 |
John Connelly Director | Trustee | 0.1 | $0 |
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 | $92,726 |
Noncash contributions included in lines 1a–1f | $800 |
Total Revenue from Contributions, Gifts, Grants & Similar | $92,726 |
Total Program Service Revenue | $226,083 |
Investment income | $100 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $378,353 |
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 | $103,671 |
Pension plan accruals and contributions | $5,140 |
Other employee benefits | $28,163 |
Payroll taxes | $6,888 |
Fees for services: Management | $0 |
Fees for services: Legal | $551 |
Fees for services: Accounting | $5,251 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,788 |
Advertising and promotion | $0 |
Office expenses | $261 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $333 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $145 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,016,133 |
Insurance | $31,458 |
All other expenses | $670 |
Total functional expenses | $1,321,662 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,776 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $60,162 |
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 | $1,906 |
Net Land, buildings, and equipment | $24,422,856 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $24,518,700 |
Accounts payable and accrued expenses | $17,156 |
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 | $17,156 |
Net assets without donor restrictions | $24,501,544 |
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 | $24,518,700 |
Over the last fiscal year, we have identified 1 grants that Notre Dame Catholic School Of De Pere Inc has recieved totaling $5,500.
Awarding Organization | Amount |
---|---|
Isadore Mednikow Educational Trust Green Bay, WI PURPOSE: SCHOLARSHIPS | $5,500 |
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