2024-05-15T08:36:51-05:00 2023-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-07-01 820976862 ST MARTIN'S ACADEMY STMA 6206449870 1950 INDIAN ROAD FORT SCOTT KS 66701 DANIEL KERR PRESIDENT 6206449870 2024-05-14 1 DANIEL KERR 999009999 0 HANNAH GOSCHA P02133534 4024968800 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL KERR 1950 INDIAN ROAD FORT SCOTT KS 66701 1541868 0 X SAINTMARTINSACADEMY.ORG X 2017 KS OUR MISSION IS TO PROVIDE A CATHOLIC BOARDING SCHOOL FOR BOYS THAT COMBINES CLASSICAL ACADEMICS WITH A PRACTICAL WORK PROGRAM ON A SUSTAINABLE FARM. 3 2 23 20 0 0 568010 457227 860353 1078590 0 0 0 6051 1428363 1541868 0 0 0 0 392388 545182 0 0 0 661722 985676 1054110 1530858 374253 11010 1701615 1706761 699178 693314 1002437 1013447 TO PROVIDE A CATHOLIC BOARDING SCHOOL FOR BOYS THAT COMBINES CLASSICAL ACADEMICS WITH A PRACTICAL WORK PROGRAM ON A SUSTAINABLE FARM. 0 0 1387079 1078590 TO PROVIDE A CATHOLIC BOARDING SCHOOL FOR BOYS THAT COMBINES CLASSICAL ACADEMICS WITH A PRACTICAL WORK PROGRAM ON A SUSTAINABLE FARM. 1387079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 X DANIEL KERR 6206449870 1950 INDIAN RD FORT SCOTT KS 66701 X EUGENE DIAMOND DIRECTOR 1.00 X 0 0 0 DANIEL KERR PRESIDENT 10.00 X X 0 0 0 JOHN NICHOLAS BLAHA DIRECTOR 1.00 X 0 0 0 BEN DUNLAP TREASURER 1.00 X 0 0 0 CHARLES GENTRY SECRETARY (PAST) 1.00 X 0 0 0 JOHN PAUL SCHAFER SECRETARY (CURRENT) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 457227 457227 TUITION AND FEES 611600 1078590 1078590 1078590 4497 0 4497 4497 BILLABLE EXPENSES 900099 1554 1554 1554 1541868 1078590 0 6051 X 499655 462155 37500 45527 42527 3000 25650 25650 7838 7838 12942 12942 66742 66742 32606 32606 130683 130683 24330 24330 FOOD 156287 156287 PROGRAM FEES 150183 150183 FARM SUPPLIES 89534 89534 MAINTENANCE 67794 67794 221087 164238 56849 1530858 1387079 143779 0 28257 121785 1843585 258609 1673358 1584976 1701615 1706761 20000 699178 673314 699178 693314 X 1002437 1013447 1002437 1013447 1701615 1706761 11010 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33839 33839 1713974 196993 1516981 6713 6713 0 63292 32484 30808 25767 22419 3348 1584976 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S MAIN WEB PAGE CLEARLY STATES THE NONDISCRIMINATORY POLICY. 21000 EDUCATIONAL SCHOLARSHIP FINANCIAL AID SCHEDULE L PART III LINE 1 DUE TO FERPA REGULATIONS, IDENTIFYING INFORMATION ON THE STUDENT IS NOT DISCLOSED IN COLUMNS A AND B OF PART III. FORM 990, PART VI, SECTION A, LINE 2 BEN DUNLAP IS A FULL-TIME EMPLOYEE OF A BUSINESS OWNED BY DANIEL KERR. FORM 990, PART VI, SECTION A, LINE 8A CORPORATE PROCEDURES NOT YET ESTABLISHED. FORM 990, PART VI, SECTION A, LINE 8B CORPORATE PROCEDURES NOT YET ESTABLISHED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E RECRUITING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,662. STUDENT INCIDENTALS: PROGRAM SERVICE EXPENSES 36,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,438. LANDSCAPING: PROGRAM SERVICE EXPENSES 32,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,743. UTILITIES: PROGRAM SERVICE EXPENSES 31,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,314. WOODWORKING SHOP: PROGRAM SERVICE EXPENSES 25,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,477. BANQUETS: PROGRAM SERVICE EXPENSES 17,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,749. PROPANE: PROGRAM SERVICE EXPENSES 8,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,698. FIRE SAFETY: PROGRAM SERVICE EXPENSES 4,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,766. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,070. STAFF TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,983. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,787. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.