2024-03-13T17:09:24-04:00 2023-06-30 391309852 SUTTNER ACCOUNTING INC PO BOX 187 CHILTON WI 530140187 990 2022-07-01 391794588 ST IGNATIUS OF LOYOLA CATHOLIC SCHOOL INC STIG 9207594508 220 DOTY STREET KAUKAUNA WI 541303518 PETER MCCLONE DIRECTOR 9207594508 2024-02-24 true PETER MCCLONE 999009999 false JOSEPH C SUTTNER CPA P00450785 9208499346 2024-03-13 2022 2023-04-26 12:10:37Z PETER MCCLONE 536 W LINDBERGH STREET APPLETON WI 54911 2454745 false X WWW.STIGNATIUSKAUKAUNA.ORG X 1994 WI THE ORGANIZATION REPRESENTS THE COMBINED EFFORTS OF THREE MEMBER CATHOLIC PARISHES IN KAUKAUNA, WISCONSIN, TO PROVIDE PRESCHOOL THROUGH EIGHTH GRADE CATHOLIC EDUCATION TO ALL PERSONS IN THE KAUKAUNA AREA WHO WANT IT REGARDLESS OF ABILITY TO PAY. 7 7 93 41 0 942975 620286 1381246 1694940 1085 1968 99322 101184 2424628 2418378 0 0 1597639 2097542 0 0 496759 374967 2094398 2472509 330230 -54131 1273477 1324639 1264978 1513644 8499 -189005 X THE ORGANIZATION REPRESENTS THE COMBINED EFFORTS OF THREE MEMBER CATHOLIC PARISHES IN KAUKAUNA, WISCONSIN, TO PROVIDE PRESCHOOL THROUGH EIGHTH GRADE CATHOLIC EDUCATION TO ALL PERSONS IN THE KAUKAUNA AREA WHO WANT IT REGARDLESS OF ABILITY TO PAY. false false 2305854 1689826 ST. IGNATIUS OF LOYOLA CATHOLIC SCHOOL EDUCATES AND CHALLENGES EACH STUDENT, PRESCHOOL THROUGH EIGHTH GRADE, IN THEIR CATHOLIC FAITH AND STRIVES FOR ACADEMIC EXCELLENCE. KAUKAUNA CATHOLIC SCHOOL SYSTEM ALSO PROVIDES CHILDCARE WITH AN EMPHASIS ON PROMOTING SELF-ESTEEM, INDEPENDENCE AND LEARNING THROUGH A VARIETY OF ACTIVITIES. 2305854 true true false false false false false false false true true false false true true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 3 true 93 true false false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true false true true true true true false X LYNN ZWICK 9207599290 220 DOTY STREET KAUKAUNA WI 54130 X AMY ASENBRENER VICE CHAIRPE 1.00 X 0 0 0 FR LUKE FERRIS CHAIR PERSON 40.00 X 0 0 0 RACHELLE HANSEN SECRETARY 1.00 X 0 0 0 TOM VAN HEUKLON DIRECTOR 1.00 X 0 0 0 NATHAN VANDE HEY SYSTEM PRESI 40.00 X 0 0 0 PETER MCCLONE DIRECTOR 1.00 X 0 0 0 SARA MCMORROW TRUSTEE 1.00 X 0 0 0 ERIC MILLER DIRECTOR 1.00 X 0 0 0 DAVID VANDERLOOP SR DIRECTOR 1.00 X 0 0 0 MARK TETZLAFF DIRECTOR 1.00 X 0 0 0 TRISHA TETZLAFF TRUSTEE 1.00 X 0 0 0 BECKY WALKER VICE CHAIR P 1.00 X 0 0 0 LYNN ZWICK OFFICE MANAG 40.00 X 0 0 0 false false false 343556 276730 620286 TUITION 611600 1620013 1620013 CHILD CARE INCOME 624410 59831 59831 HOME SCHOOL FEE 722514 7759 7759 HOT LUNCH REVENUE 611600 7337 7337 1694940 1968 1968 114931 36367 78564 78564 OTHER REVENUE 23344 23344 UNREALIZED GAIN (LOSS) ON INV 4390 4390 INVESTMENT FEES -2 -2 -5112 -5112 22620 2418378 1689826 108266 1756029 1756029 211268 211268 130245 130245 14809 14809 17906 17906 14828 14828 31267 31267 9911 9911 73228 73228 10710 10710 6503 6503 9179 9179 INSTRUCTIONAL MATERIALS & 86259 86259 STUDENT EXPENSES 44742 44742 WPCP EXPENSES-AUDIT 26069 26069 EQUIPMENT RENT, REPAIRS & 23581 23581 5975 -12331 18306 2472509 2305854 166655 0 632270 607791 55259 6474 3766 201796 129551 75860 72245 503614 640837 1273477 1324639 106564 119865 1158414 1393779 1264978 1513644 X 8499 -189005 8499 -189005 1273477 1324639 X -54131 -143373 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615844 -75139 31634 5458 503613 500587 151304 29707 7340 614844 523223 9546 27664 4518 500587 530311 15439 18577 3950 523223 false false 201796 129551 72245 72245 INVESTMENTS-CATHOLIC FOUNDATION 545536 INVESTMENTS-CATHOLIC FOUNDATION-CATH 55896 INVESTMENTS-CATHOLIC FOUNDATION-SCHO 25234 INVESTMENTS-CATHOLIC FOUNDATION-LEGA 14171 640837 FUNDS HELD FOR OTHERS-SICS NEEDS FUN 594523 ENDOWMENT FUNDS 545535 RESTRICTED CONTRIBUTIONS-TUITION ASS 123166 HOT LUNCH PROGRAM-NET BALANCE 35561 FUNDS HELD FOR OTHERS-BAND/MUSIC FUN 25622 ENDOWMENT FUNDS-SCHOLARSHIPS 25000 ENDOWMENT FUNDS-LEGACY ENDOWMENT 14139 DEFERRED REVENUE-TUITION 8861 SERVICE ORGANIZATION-HOME & SCHOOL F 7243 DEFERRED REVENUE-TUITION NEXT SCHOOL 4840 SERVICE ORGANIZATION-HOME & SCHOOL P 2798 FUNDS HELD FOR OTHERS-TECHNOLOGY FUN 2780 FUNDS HELD FOR OTHERS-LIBRARY FUND 2665 FUNDS HELD FOR OTHERS-GRADUATION FEE 483 UNEXPENDED EARNINGS-SCHOLARSHIPS 234 FUNDS HELD FOR OTHERS-SCIENCE FUND 189 UNEXPENDED EARNINGS-LEGACY ENDOWMENT 131 FUNDS HELD FOR OTHERS-SPANISH CLUB 9 1393779 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ST. IGNATIUS OF LOYOLA CATHOLIC SCHOOL RAN AN AD IN THEIR LOCAL NEWSPAPER STATING THE SCHOOL'S NON-DISCRIMINATORY POLICY EXPLICITLY IN THE AD. SCHEDULE E, LINE 4 ST. IGNATIUS DOES NOT DISCRIMINATE IN ANY WAY AND THEREFORE DID NOT FIND IT NECESSARY TO KEEP RECORDS. RACIAL COMPOSITION RECORDS CAN BE COMPILED UPON REQUEST. FUNDRAISING ACT 114931 114931 36367 114931 114931 36367 36367 78564 WI FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION REPRESENTS THE COMBINED EFFORTS OF THREE MEMBER CATHOLIC PARISHES IN KAUKAUNA, WISCONSIN, TO PROVIDE PRESCHOOL THROUGH EIGHTH GRADE CATHOLIC EDUCATION TO ALL PERSONS IN THE KAUKAUNA AREA WHO WANT IT REGARDLESS OF ABILITY TO PAY. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS HAVE THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 GETS REVIEWED BY THE BOARD AT A ST. IGNATIUS FINANCE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED IN ACCORDANCE TO THE GREEN BAY DIOCESE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL MANAGEMENT AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL MANAGEMENT AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ST. IGNATIUS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ST. IGNATIUS OFFICE AND WILL BE PRESENTED UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 9,179 NET ASSET-DEVELOPMENT FUND -152,552 TOTAL -143,373