ST THOMAS MORE CATHOLIC HIGH SCHOOL FOUNDATION INC: Form 990, tax year 2012
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- Organization
- ST THOMAS MORE CATHOLIC HIGH SCHOOL FOUNDATION INC (EIN 58-2159307)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-15
- IRS object ID
- 201323509349301312
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-15T17:24:12-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582159307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST THOMAS MORE CATHOLIC HIGH SCHOOL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STTH | NameControl |
| Phone | 3379882550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E FARRELL ROAD | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA WYATT | Name |
| Title | TREASURER | Title |
| Phone | 3379884930 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTHA WYATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4112 WEST CONGRESS STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 762910 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT EDUCATIONAL PROGRAMS OF ST. THOMAS MORE CATHOLIC HIGH SCHOOL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112525 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39626 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 194704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26844 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 153327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 262648 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 81100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 77650 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2763 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25448 | OtherExpensePriorYear |
| Other Expenses Current Year | 24372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 106548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 102022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 160626 | RevenuesLessExpensesCY |
| Total Assets BOY | 2070538 | TotalAssetsBOY |
| Total Assets EOY | 2371954 | TotalAssetsEOY |
| Total Liabilities BOY | 10160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2060378 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2358088 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT EDUCATIONAL PROGRAMS OF ST. THOMAS MORE CATHOLIC HIGH SCHOOL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 77650 | Expense |
| Grants | 77650 | Grants |
| Description | FUNDS FOR TUITION ASSISTANCE AND STUDENT AWARDS FOR ST. THOMAS MORE CATHOLIC HIGH SCHOOL | Description |
| Total Program Service Expense | 77650 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA WYATT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3379884930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4112 WEST CONGRESS STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANNY GILDER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROXANNE BREAUX | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARTHA B WYATT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHARLOTTE WELCH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ROGER ISHEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BETH ZUSCHLAG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY GRIEG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DURELLE ALLEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANGI DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LIBBY FENSTERMAKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHILIP FREMIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| W J TONY GORDON III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRED WERNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREW ROBERTSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GUS ZEPERNICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| E J KRAMPE III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNE PITRE | ||||||
| EXECUTIVE DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 39626 | AllOtherContributions |
| Total Contributions | 39626 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67886 | TotalRevenueColumn |
| Exclusion | $67,886 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 624798 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 497980 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126818 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126818 | TotalRevenueColumn |
| Exclusion | $126,818 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30600 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2282 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28318 | TotalRevenueColumn |
| Exclusion | $28,318 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $223,022 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77650 | Total |
| Program Services | 77650 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534 | Total |
| Management And General | 534 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7 | Total |
| Management And General | 7 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| INVESTMENT FEES | 19627 | 19627 | |
| DONOR RECOGNITION | 2763 | 2763 | |
| BANK FEES | 724 | 724 | |
| MEETING | 514 | 514 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203 | Total |
| Management And General | 203 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102022 | Total |
| Program Services | 77650 | ProgramServices |
| Management And General | 21609 | ManagementAndGeneral |
| Fundraising | 2763 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188750 | BOY |
| EOY | 117740 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321 | BOY |
| EOY | 617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2559 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35 | BOY |
| EOY | 28 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881432 | BOY |
| EOY | 2253569 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070538 | BOY |
| EOY | 2371954 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10160 | BOY |
| EOY | 13866 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10160 | BOY |
| EOY | 13866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2060378 | BOY |
| EOY | 2358088 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2060378 | BOY |
| EOY | 2358088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070538 | BOY |
| EOY | 2371954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 160626 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 137084 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39626 | CurrentTaxYear |
| Total | 474076 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30600 | CurrentTaxYear |
| Total | 205583 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70226 | CurrentTaxYear |
| Total | 679659 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8700 | CurrentTaxYear |
| Total | 68407 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Total | 42000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8700 | CurrentTaxYear |
| Total | 110407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 569252 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67886 | CurrentTaxYear |
| Total | 220391 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67886 | CurrentTaxYear |
| Total | 220391 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138112 | CurrentTaxYear |
| Total | 900050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.24490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.19230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2559 | OtherCostOrOtherBasis |
| Depreciation | 2531 | Depreciation |
| Book Value | 28 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLAY SHOOT | NameOfEvent1 |
| Gross Receipts Event1 | 30600 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30600 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2282 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30600 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30600 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2282 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2282 | DirectExpenseSummaryEvents |
| Net Income Summary | 28318 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT THOMAS MORE CATHOLIC HIGH SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E FARREL ROAD | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 77650 | AmountOfCashGrant |
| Purpose Of Grant | FUNDS FOR TUITION ASSISTANCE AND STUDENT AWARDS FOR ST. THOMAS MORE CATHOLIC HIGH SCHOOL | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE BOARD OF TRUSTEES AT THE REGUARLY SCHEDULED MEETING PRIOR TO THE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION AT ITS OFFICE ON 450 E. FARREL ROAD, LAFAYETTE, LA. |
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