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Friends of St Mary's

Tax-deductible

Dubuque, IA501(c)(3)Community DevelopmentEIN 46-4898142Revenue $329K in FY2024

On file with the IRSsteeplesquare.comPo Box 3188, 52004-3188 · Dubuque, IATax-exempt since Aug 2014Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Run by 100 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $302K a year · 58% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
28 mo
of spending, in cash
Looks good: 27.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $47K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$916
<0.01% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
29
of 29 voting members
Looks good: 29 of 29 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$329K
-60% vs prior year
Spent
$244K
To programs
58%
Net assets
$9.2M
By yearFY2020–FY2024
Revenue
$329K
FY2024▼ -60%
Tap a bar for its year
Revenue by fiscal year
FY2020$497K
FY2021$593K
FY2022$361K
FY2023$823K
FY2024$329K
Expenses
$244K
FY2024▲ +453%
Tap a bar for its year
Expenses by fiscal year
FY2020$284K
FY2021$231K
FY2022$289K
FY2023$44K
FY2024$244K
Net assets
$9.2M
FY2024▲ +0.9%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.8M
FY2021$8.2M
FY2022$8.3M
FY2023$9.1M
FY2024$9.2M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $141K Management & general 42% · $103K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

29 people listed on the 990.

Part VII, Section A · reportable compensation
Adam Portzen
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Bret Tuley
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dave Cushman
Director
$0Pt VII · Sec A
See Friends of St Mary's executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Reimagines a historic campus into a vibrant hub for community support and social life.

Questions for Friends of St Mary's

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Provided by the organization

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1 program · $141K · in their own filed words · FY2024
01

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.

$141Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Dubuque Racing Association LtdFY2024$35K
Community Foundation of Greater DubuqueFY2024$7K
Henry M Staley Declaration of Charit Tr D/B/A Staley Family FoundationFY2024$5K
Total grants receivedfrom 3 funders$47K
See all 3 funders →
Grants paid · 3 grants · $124K · 2022–2024
Northeast Iowa Community CollegeFY2024$48,788
Ss Housing LLCFY2024$25,000
Northeast Iowa Community CollegeFY2022$50,000

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$329K
Ln 12
Fees for servicesLn 2g$209K
Other incomeLn 4–11$72K
Gifts and grantsLn 1h$41K
Money outPt IX
$244K
Ln 25
Programscol B$141K
Managementcol C$103K
Owns and owesPt X
$9.2M
net assets · Ln 32
Cash and savingsLn 1–2$567K
Total assetsLn 16$9.2M
LiabilitiesLn 26$916
PeoplePt VI, VII
29
listed · VII A
PaidVII A0
Voting boardVI 1a29
IndependentVI 1b29
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$41K
Government grantsLn 1e$728
Fees for servicesLn 2g$209K
Investment incomeLn 3$9K
Other incomeLn 4–11$72K
Total revenueLn 12$329K
Assets in detailPt X, end of year
CashLn 1$417K
SavingsLn 2$150K
Cash and savings togetherLn 1–2$567K
InvestmentsLn 11–13$7.9M
Total assetsLn 16$9.2M
LiabilitiesLn 26$916
Net assetsLn 32$9.2M
OperationsPt I, VI
EmployeesI 51
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$349K$567K
InvestmentsLn 11–13$7.9M$7.9M
Total assetsLn 16$9.1M$9.2M
LiabilitiesLn 26$500$916
Net assetsLn 32$9.1M$9.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$74K$74K
Other salaries and wagesLn 7$84K$84K
Other employee benefitsLn 9$569$569
Payroll taxesLn 10$6K$6K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$313$313
Office expensesLn 13$259$259
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$68K$64K$4K
All other expensesLn 24e$5K$3K$2K
Total functional expensesLn 25$244K$141K$103K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $329K$244K$86K$9.2M 990 PDF
FY2023 $823K$44K$779K$9.1M 990 PDF
FY2022 $361K$289K$72K$8.3M 990 PDF
FY2021 $593K$231K$362K$8.2M 990 PDF
FY2020 $497K$284K$213K$7.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $329,404 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $574,561$40,728
I-9 Program service revenuePrior year $247,738$208,544
I-10 Investment incomePrior year $795$8,589
I-11 Other revenuePrior year $0$71,543
I-12 Total revenuePrior year $823,094$329,404
I-13 Grants and similar amounts paidPrior year $0$73,788
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,995$90,790
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $40,068$79,205
I-18 Total expensesPrior year $44,063$243,783
I-19 Revenue less expensesPrior year $779,031$85,621
Part VI · Governance 29 of 29 board members independent, 3 to look at
VI-1a Voting members of the governing body29
VI-1b Independent voting members29
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $329,404 across 7 lines filed
VIII-1e Government grants$728
VIII-1f All other contributions, gifts and grants$40,000
VIII-1h Total contributions, gifts and grants$40,728
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $208,544$208,544
VIII-3 Investment incomeExcluded from tax $8,589$8,589
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $71,543$71,543
VIII-12 Total revenueRelated to mission $280,087 · Unrelated business $0 · Excluded from tax $8,589$329,404
Part IX · Statement of functional expenses $243,783 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $73,788$73,788
IX-7 Other salaries and wagesManagement $83,865$83,865
IX-9 Other employee benefitsManagement $569$569
IX-10 Payroll taxesManagement $6,356$6,356
IX-11c Accounting feesManagement $2,503$2,503
IX-12 Advertising and promotionPrograms $313$313
IX-13 Office expensesManagement $259$259
IX-23 InsuranceManagement $3,233$3,233
IX-24 Other expenses (24a–d)Programs $63,714 · Management $4,250$67,964
IX-24e All other expensesPrograms $3,205 · Management $1,728$4,933
IX-25 Total functional expensesPrograms $141,020 · Management $102,763 · Fundraising $0$243,783
Part X · Balance sheet $9,162,568 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $198,536$417,178
X-2 Savings and temporary cash investmentsStart of year $150,000$150,000
X-3 Pledges and grants receivableStart of year $306,831$134,334
X-4 Accounts receivableStart of year $550,187$583,613
X-9 Prepaid expenses and deferred charges$6,466
X-12 Other securitiesStart of year $7,870,977$7,870,977
X-16 Total assetsStart of year $9,076,531$9,162,568
X-17 Accounts payable and accrued expensesStart of year $500$916
X-26 Total liabilitiesStart of year $500$916
X-32 Total net assets or fund balancesStart of year $9,076,031$9,161,652
X-33 Total liabilities and net assetsStart of year $9,076,531$9,162,568
Part XI · Reconciliation of net assets $9,161,652 net assets at year end
XI-1 Total revenue$329,404
XI-2 Total expenses$243,783
XI-3 Revenue less expenses$85,621
XI-4 Net assets at start of year$9,076,031
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,161,652

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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