MSGR KELLY CATHOLIC HIGH SCHOOL FOUNDATION

Address
5950 KELLY DRIVE
BEAUMONT, TX 77707
Contact
Website: http://www.kelly.beaumont.tx.us
Phone: +1 (409) 866-2351
Nonprofit
NTEE: B112 - Education
EIN: 74-1395996

Mission

TO SUPPORT A NONPROFIT EDUCATIONAL INSTITUTION.
 20172016201520142013
Basic features of the organization
Year of formation1961
Subsection code03
PF filing required0    
Metropolitan statistical area0840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Figueiras, Anne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personANNE FIGUEIRASANNE FIGUEIRASANNE FIGUEIRASANNE FIGUEIRASANNE FIGUEIRAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Heartfield, Melanie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMELANIE HEARTFIELDMELANIE HEARTFIELDMELANIE HEARTFIELDMELANIE HEARTFIELDMELANIE HEARTFIELD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Jowers, Donald
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDONALD JOWERSDONALD JOWERSDONALD JOWERSDONALD JOWERSDONALD JOWERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Meadows, Eric
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personERIC MEADOWSERIC MEADOWSERIC MEADOWSERIC MEADOWS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Roane, Rachael
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRACHAEL ROANERACHAEL ROANERACHAEL ROANERACHAEL ROANERACHAEL ROANE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT A NONPROFIT EDUCATIONAL INSTITUTION.SUPPORT A NONPROFIT EDUCATIONAL INSTITUTION.SUPPORT A NONPROFIT EDUCATIONAL INSTITUTION.SUPPORT A NONPROFIT EDUCATIONAL INSTITUTION.SUPPORT A NONPROFIT EDUCATIONAL INSTITUTION.
Program service expenses, total$211,500.00$137,000.00$143,500.00$136,500.00$136,500.00
Programs, including revenue & expenses
DISTRIBUTION TO MSGR KELLY CATHOLIC HIGH SCHOOL FOR BUDGET NEEDS.
Program expenses$211,500.00$137,000.00$143,500.00$136,500.00$136,500.00
Grants and allocations made$211,500.00$137,000.00$143,500.00$136,500.00$136,500.00
Program revenue  $218,384.00$554,649.00$206,030.00
Program descriptionDISTRIBUTION TO MSGR KELLY CATHOLIC HIGH SCHOOL FOR BUDGET NEEDS.DISTRIBUTION TO MSGR KELLY CATHOLIC HIGH SCHOOL FOR BUDGET NEEDS.DISTRIBUTION TO MSGR KELLY CATHOLIC HIGH SCHOOL FOR BUDGET NEEDS.DISTRIBUTION TO MSGR KELLY CATHOLIC HIGH SCHOOL FOR BUDGET NEEDS.DISTRIBUTION TO MSGR KELLY CATHOLIC HIGH SCHOOL FOR BUDGET NEEDS.
Financial data
Revenue
Total revenue$169,578.00$956,988.00$300,163.00$561,453.00$258,630.00
Revenue from contributions (total)$50,695.00$968,273.00$81,779.00$6,804.00$52,600.00
Investment income, current yr$118,883.00-$11,285.00$218,384.00$554,649.00$206,030.00
Total revenue from grants, etc., current yr$50,695.00$968,273.00$81,779.00$6,804.00$52,600.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00 
Gross receipts$2,322,544.00$6,587,701.00$3,416,980.00$1,811,497.00$1,201,903.00
Sources of contributions
Revenue from all other contributions$50,695.00$968,273.00$81,779.00$6,804.00$52,600.00
Other types of revenue
Income from dividends, interest, and similar investments$79,774.00$80,105.00$62,541.00$57,310.00$58,272.00
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$229,714.00$154,187.00$158,245.00$155,612.00$149,725.00
Total functional expenses: program service $211,500.00$137,000.00$143,500.00$136,500.00$136,500.00
Total functional expenses: management and general$18,214.00$17,187.00$14,745.00$19,112.00$13,225.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$15,249.00$14,262.00$11,742.00$11,214.00$10,377.00
Assets and liabilities
Total assets$3,769,143.00$3,829,279.00$3,026,478.00$2,884,560.00$2,478,719.00
Total assets, beginning of year$3,829,279.00$3,026,478.00$2,884,560.00$2,478,719.00$2,369,814.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$3,769,143.00$3,829,279.00$3,026,478.00$2,884,560.00$2,478,719.00
Net assets$3,769,143.00$3,829,279.00$3,026,478.00$2,884,560.00$2,478,719.00
Net assets, beginning of year$3,829,279.00$3,026,478.00$2,884,560.00$2,478,719.00$2,369,814.00
Investments: other securities $0.00  $0.00
Investments: publicly traded securities$3,660,192.00$3,671,801.00$2,927,504.00$2,811,964.00$2,448,229.00
Investments -- program-related    $0.00
Other financial variables
Revenue less expenses-$60,136.00$802,801.00$141,918.00$405,841.00$108,905.00
Savings & temp cash investment$108,951.00$157,478.00$98,974.00$72,596.00$30,490.00
Total net assets or fund balances$3,769,143.00$3,829,279.00$3,026,478.00$2,884,560.00$2,478,719.00
Governance and accountability
Number of voting members44444
Number of independent voting members22222
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-022017-07-132016-04-062014-12-292014-03-14
IRS schema version2016v3.02015v3.02014v6.02013v3.02012v2.1
Filing identifier201830389349301223201700319349301500201600419349302155201443159349303264201440149349300514
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