2024-09-11T18:39:42-05:00 2023-06-30 920138619 MOLITORDOREMUS AND COMPANY PC 307 EAST NORTHERN LIGHTS SUITE 202 ANCHORAGE AK 995032729 990 2022-07-01 920126315 OUR LADY OF THE ROSARY ALASKA OURL 9072765822 1010 WEST FIREWEED LANE ANCHORAGE AK 99503 ERIC WARD TREASURER 9072765822 2024-09-11 1 1 MICHAEL H MOLITOR P00024798 9072797447 2022 2024-08-08 14:25:15Z JAMES DIXON 1010 WEST FIREWEED LANE ANCHORAGE AK 99503 1740095 0 X WWW.HRAAK.COM X 1987 AK TO EDUCATE THE YOUNG (AND THEIR FAMILIES) INTELLECTUALLY, SPIRITUALLY AND MORALLY. 6 6 42 78 0 0 426625 618763 931242 818366 6315 3217 242629 219093 1606811 1659439 54676 2056 0 0 881496 905741 0 0 14246 537749 550493 1473921 1458290 132890 201149 1978146 2172142 583511 568247 1394635 1603895 HOLY ROSARY ACADEMY IS A PRIVATE, INDEPENDENT CATHOLIC SCHOOL. ITS MISSION IS TO EDUCATE THE YOUNG (AND THEIR FAMILIES) INTELLECTUALLY, SPIRITUALLY AND MORALLY. 0 0 1153199 2056 898911 THE ORGANIZATION OPERATES A PRIVATE GRADE SCHOOL AND HIGH SCHOOL AND RADIO STATION PROVIDING EDUCATIONAL SERVICES WITH APPROXIMATELY ONE-HALF OF THE PROGRAM SERVICES BEING PROVIDED BY DONATIONS AND FUND RAISING. DURING 2023 135 STUDENTS ATTENDED OUR LADY OF THE ROSARY. 1153199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 1 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X THE ORGANIZATION 9072765822 1010 WEST FIREWEED LANE ANCHORAGE AK 99503 X MARIE SCHIRDA EX-OFFICIO 4.00 X 0 0 0 GLEN BIEGEL SECRETARY 5.00 X X 0 0 0 CATHERINE NEUMAYR TRUSTEE 2.00 X 0 0 0 JAMES DIXON CHAIR 4.00 X X 0 0 0 JOSEPH HELZER TRUSTEE 2.00 X 0 0 0 ERIC WARD TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 303324 315439 1684 618763 TUITION AND FEES 611110 818366 818366 818366 3596 3596 62516 25820 36696 36696 36696 379 -379 -379 -379 132436 303324 39608 92828 92828 60069 14349 45720 45720 500 -500 -500 STUDENT SPORTING EVENT 611110 11850 11850 SCHOOL PRODUCTIONS 611110 6232 6232 TRANSPORTATION REVENUE 611110 5846 5846 20421 20421 44349 1659439 898911 0 141765 2056 2056 827490 606589 217210 3691 4288 4288 2896 2462 434 71067 60407 10660 12385 12385 9405 9405 4290 4290 43951 35161 6592 2198 37658 32009 5649 83404 58383 25021 18055 10833 4514 2708 39895 27927 11968 21178 16943 4235 77867 77867 24147 22007 2140 STUDENT ACTIVITIES 64222 64222 SCHOOL BUS TRANSPORTATI 42126 42126 MAINTENANCE & CLEANING 37808 34027 3781 STUDENT SUPPLIES 19639 19639 14463 14463 1458290 1153199 290845 14246 542823 814576 62364 55421 16299 15799 1400 2666239 1528905 1215201 1137334 140059 149012 1978146 2172142 18814 34367 26370 19918 78036 91705 460291 422257 583511 568247 X 0 0 0 0 1394635 1603895 1394635 1603895 1978146 2172142 201149 8111 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619388 619388 1745104 1361693 383411 301747 167212 134535 1137334 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 ADVERTISES FOR OPEN ENROLLMENT ON THE RADIO AND ON VARIOUS SOCIAL MEDIA PLATFORMS. ANNUAL GALA DINNER 435760 303324 132436 1000 20772 1000 16836 435760 303324 132436 1000 20772 1000 16836 39608 92828 60069 11500 2849 1 1.00000 60069 11500 2849 14349 45720 AK 1 0 1 0 1.00000 ERIC WARD 1010 W FIREWEED LANE ANCHORAGE AK 99503 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PRESENTED TO THE TREASURER IN DRAFT FORM FOR REVIEW, ANY CHANGES ARE DISCUSSED AND INCORPORATED INTO THE RETURN. ALL BOARD MEMBERS WILL BE PROVIDED A COPY OF THE RETURN AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.