Friends Of St Marys
- Assets
- $8.3m
- Revenue
- $360.8k
- Investments
- $7.9m
- Employees
- 1
- Location
- Dubuque, IA
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-4898142
Organization Overview
Friends Of St Marys is located in Dubuque, IA. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of St Marys 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 12/2022, Friends Of St Marys generated $360.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $289.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ST MARY'S CAMPUS WILL SERVE AS A COLLABORATIVE, MULTI-TENANT, INCLUSIVE CENTER, PROVIDING AN ATTRACTIVE HUB FOR SOCIAL LIFE AND COMMUNITY SUPPORT WHILE PRESERVING ITS HISTORIC FABRIC AND FEATURES. THE REPURPOSED CAMPUS WILL BE AN AGENT FOR POSITIVE CHANGE AND A CATALYST FOR RESTORING LIVES, CITIZEN ENGAGEMENT, NEIGHBORHOOD EMPOWERMENT AND COMMUNITY VIBRANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE AS A COLLABORATIVE, MULTI-TENANT, INCLUSIVE CENTER, PROVIDING AN ATTRACTIVE HUB FOR SOCIAL LIFE AND COMMUNITY SUPPORT WHILE PRESERVING ITS HISTORIC FABRIC AND FEATURES. THE REPURPOSED CAMPUS WILL BE AN AGENT FOR POSITIVE CHANGE AND A CATALYST FOR RESTORING LIFES, CITIZEN ENGAGEMENT, NEIGHBORHOOD EMPLOYMENT AND COMMUNITY VIBRANCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Schmidt Director | Trustee | 4 | $0 |
Dick Gregory Director | Trustee | 4 | $0 |
Bret Tuley Secretary | OfficerTrustee | 4 | $0 |
Judy Wolf President | OfficerTrustee | 8 | $0 |
Anthony Allen Director | Trustee | 4 | $0 |
Michelle Brown Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,029 |
| Total Program Service Revenue | $169,191 |
| Investment income | $399 |
| 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 | $360,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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 | $11,256 |
| Pension plan accruals and contributions | $379 |
| Other employee benefits | $0 |
| Payroll taxes | $1,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,537 |
| Office expenses | $6,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,261 |
| 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 | $3,828 |
| Insurance | $28,749 |
| All other expenses | $18,459 |
| Total functional expenses | $289,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $198,345 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $82,114 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,923,148 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,284,608 |
| Accounts payable and accrued expenses | $20,995 |
| 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 | $6,654 |
| Total liabilities | $27,649 |
| Net assets without donor restrictions | $0 |
| 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 | $8,256,959 |
| Total liabilities and net assets/fund balances | $8,284,608 |