THE ST PATRICK SCHOOL O'MALLEY FOUNDATION INC

Address
ATTN M KEALHOFER 1024 2ND STREET
PERRY, IA 50220
Contact
Phone: +1 (515) 465-5326
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 42-1385723

Mission

SUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY IOWA
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area2120
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00    
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers0    
Number of highly compensated contractors00000
Personnel
, Nguyen
Title DirectorDirectorDirectorDirector
Name of key/compensated person FATHER NGUYENFATHER NGUYENFATHER NGUYENFATHER NGUYEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Kealhofer, Michael
TitlePRESIDENTPresidentPresidentPresidentPresident
Name of key/compensated personMICHAEL KEALHOFERMICHAEL KEALHOFERMICHAEL KEALHOFERMICHAEL KEALHOFERMICHAEL KEALHOFER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Kenney, Shawn
TitleDIRECTORDirectorDirectorDirectorDirector
Name of key/compensated personSHAWN KENNEYSHAWN KENNEYSHAWN KENNEYSHAWN KENNEYSHAWN KENNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Lamont, Pam
TitleSECRETARYSecretarySecretarySecretarySecretary
Name of key/compensated personPAM LAMONTPAM LAMONTPAM LAMONTPAM LAMONTPAM LAMONT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Lickteig, Michael
TitleDIRECTORDirectorDirectorDirectorDirector
Name of key/compensated personMICHAEL LICKTEIGMICHAEL LICKTEIGMICHAEL LICKTEIGMICHAEL LICKTEIGMICHAEL LICKTEIG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Peitz, Alan
TitleDIRECTORDirectorDirectorDirectorDirector
Name of key/compensated personALAN PEITZALAN PEITZALAN PEITZALAN PEITZALAN PEITZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Reising, Chris
TitleDIRECTOR    
Name of key/compensated personFATHER CHRIS REISING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY IOWASUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY IOWASUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY IOWASUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY IOWASUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY IOWA
Program service expenses, total$196,127.00$208,345.00$221,440.00$159,102.00$157,833.00
Programs, including revenue & expenses
ALL EXPENDITURES FOR SUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY, IOWA
Program expenses$196,127.00$208,345.00$221,440.00$159,102.00$157,833.00
Program revenue$235,724.00$196.00$83,394.00$204,544.00$1,372,261.00
Grants and allocations made$172,342.00$174,310.00$187,627.00 $130,561.00
Program descriptionALL EXPENDITURES FOR SUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY, IOWAALL EXPENDITURES FOR SUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY, IOWAALL EXPENDITURES FOR SUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY, IOWAALL EXPENDITURES FOR SUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY, IOWAALL EXPENDITURES FOR SUPPORT OF ST. PATRICK'S PAROCHIAL SCHOOL IN PERRY, IOWA
Financial data
Revenue
Total revenue$235,774.00$125,737.00$83,394.00$204,544.00$1,372,261.00
Revenue from contributions (total)$50.00$196.00$0.00$0.00$1,000,590.00
Investment income, current yr$235,724.00$125,541.00$83,394.00$204,544.00$371,671.00
Total revenue from grants, etc., current yr$50.00$196.00$0.00$0.00$1,000,590.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions$50.00$196.00  $1,000,590.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00$0.00
Miscellaneous revenue (total) $0.00$0.00$0.00$0.00
Net revenue from gaming (total) $0.00$0.00$0.00$0.00
Investment income$163,790.00$125,428.00$146,498.00$184,239.00$149,313.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00$0.00$0.00
Net inventory sales (total) $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$196,127.00$208,345.00$221,440.00$159,102.00$157,833.00
Total functional expenses: program service $196,127.00$208,345.00$221,440.00$159,102.00$157,833.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total)$22,207.00$30,769.00$32,040.00$22,990.00$25,555.00
Assets and liabilities
Total assets$3,825,611.00$3,785,964.00$3,868,572.00$4,006,618.00$3,961,176.00
Total assets, beginning of year$3,785,964.00$3,868,572.00$4,006,618.00$3,961,176.00$2,746,748.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00    
Pledges & accounts receivable, net $0.00$0.00$0.00$0.00
Loans & receivables from key persons $0.00$0.00$0.00$0.00
Net assets$3,825,611.00$3,785,964.00$3,868,572.00$4,006,618.00$3,961,176.00
Net assets, beginning of year$3,785,964.00$3,868,572.00$4,006,618.00$3,961,176.00$2,746,748.00
Intangible assets $0.00$0.00$0.00$0.00
Other assets $0.00$0.00$0.00$0.00
Investments: other securities $0.00$0.00$0.00$0.00
Investments: publicly traded securities$3,823,606.00$3,785,324.00$3,822,564.00$4,003,505.00$3,959,631.00
Cash: non-interest bearing $0.00$0.00$0.00$0.00
Investments -- program-related $0.00$0.00$0.00$0.00
Inventories for sale or use $0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$39,647.00-$82,608.00-$138,046.00$45,442.00$1,214,428.00
Advertising (total) $0.00$0.00$0.00$0.00
Savings & temp cash investment$2,005.00$640.00$46,008.00$3,113.00$1,545.00
Accounts receivable, net $0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges $0.00$0.00$0.00$0.00
Total net assets or fund balances$3,825,611.00$3,785,964.00$3,868,572.00$4,006,618.00$3,961,176.00
Depreciation, depletion, amortization $0.00$0.00$0.00$0.00
Payment to affiliates $0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members66666
Number of independent voting members66666
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue  True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201821249349300047201710899349300801201621309349300862201521349349301382201401229349300825
Use these data in your project Benchmark this organization against its peers