Civic Intelligence

Stepinac High School Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3919454

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

950 Mamaroneck Avenue10605

(914) 946-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$71,210

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,982,300

Up $167,440 (+9.2%) from 2013

Net Assets

Up

$1,982,300

Up $167,440 (+9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$1,052,804

No earlier filing loaded for comparison.

Expenses

Down

$898,987

Down $313,369 (-26%) from 2013

Net Income

$153,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,633,008Liabilities 2010: $138,938Net Assets 2010: $2,494,0702010Assets 2011: $3,856,036Liabilities 2011: $0Net Assets 2011: $3,856,0362011Assets 2012: $2,257,762Liabilities 2012: $0Net Assets 2012: $2,257,7622012Assets 2013: $1,814,860Liabilities 2013: $0Net Assets 2013: $1,814,8602013Assets 2014: $1,982,300Liabilities 2014: $0Net Assets 2014: $1,982,3002014Assets 2015: $2,063,861Liabilities 2015: $75,313Net Assets 2015: $1,988,5482015Assets 2016: $2,054,667Liabilities 2016: $0Net Assets 2016: $2,054,6672016Assets 2017: $2,450,601Liabilities 2017: $0Net Assets 2017: $2,450,6012017Assets 2018: $3,164,562Liabilities 2018: $0Net Assets 2018: $3,164,5622018Assets 2019: $3,589,297Liabilities 2019: $0Net Assets 2019: $3,589,2972019Assets 2020: $6,094,338Liabilities 2020: $0Net Assets 2020: $6,094,3382020Assets 2021: $8,692,723Liabilities 2021: $22,868Net Assets 2021: $8,669,8552021Assets 2022: $9,027,456Liabilities 2022: $591,112Net Assets 2022: $8,436,3442022Assets 2023: $9,839,242Liabilities 2023: $837,772Net Assets 2023: $9,001,4702023Assets 2024: $10,404,084Liabilities 2024: $549,745Net Assets 2024: $9,854,3392024

Highlighted filing

2014

Assets$1,982,300
Liabilities$0
Net Assets$1,982,300

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $544,825Expenses 2010: $346,632Net Income 2010: $198,1932010Expenses 2011: $795,7692011Expenses 2012: $2,473,3522012Expenses 2013: $1,212,3562013Revenue 2014: $1,052,804Expenses 2014: $898,987Net Income 2014: $153,8172014Revenue 2015: $1,029,313Expenses 2015: $1,027,037Net Income 2015: $2,2762015Revenue 2016: $1,233,123Expenses 2016: $1,227,670Net Income 2016: $5,4532016Revenue 2017: $1,543,106Expenses 2017: $1,295,856Net Income 2017: $247,2502017Revenue 2018: $1,666,783Expenses 2018: $1,092,081Net Income 2018: $574,7022018Revenue 2019: $1,950,335Expenses 2019: $1,442,991Net Income 2019: $507,3442019Revenue 2020: $2,778,954Expenses 2020: $514,657Net Income 2020: $2,264,2972020Revenue 2021: $3,288,232Expenses 2021: $1,128,597Net Income 2021: $2,159,6352021Revenue 2022: $2,569,255Expenses 2022: $2,239,399Net Income 2022: $329,8562022Revenue 2023: $2,827,449Expenses 2023: $2,102,665Net Income 2023: $724,7842023Revenue 2024: $3,192,623Expenses 2024: $2,449,587Net Income 2024: $743,0362024

Highlighted filing

2014

Revenue$1,052,804
Expenses$898,987
Net Income$153,817
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,162,579
Mission and Program Overview

Mission

To solicit grants, contributions and donations from public and private sectors, which will be donated to archbishop stepinac high school for the purpose of specifically designated special projects and/or tuitions, as determined solely by the board of directors.

To provide financial support for the improvement and enhancement of the archbishop stepinac high school facilities. The foundation also provides tuition support for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,520,206$1,812,239▲ $292,033
Investments in Publicly Traded Securities$127,769$142,261▲ $14,492
Pledges and Grants Receivable$98,552$27,800▼ $70,752
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,814,860$1,982,300▲ $167,440
Other Assets Total$68,333--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,554,158$1,655,890▲ $101,732
Unrestricted Net Assets$260,702$326,410▲ $65,708
Total Net Assets Fund Balance$1,814,860$1,982,300▲ $167,440
Total Liabilities and Net Assets / Fund Balance$1,814,860$1,982,300▲ $167,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,889$45,889
Compensation and Service Providers

Employees

NameTitleOtherTotal
Fr Tom CollinsDirector$71,210$71,210

Board Members and Trustees

NameTitle
James ScullyDirector & President
Robert HylandDirector & Vice President
John ButalaDirector
Joseph MastoloniDirector
Joseph RussoDirector
Kevin DervinDirector
Michael MolinelliDirector
Ray CisnerosDirector
Richard DelbelloDirector
Richard NagleDirector
Terence GuerriereDirector
Thomas MartinDirector
Ron TedescoDirector & Secretary
Patrick AustinDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,190
Program Service Revenue
$0
Investment Income
$3,495
Other Revenue
$-34,881
All Other Contributions
$1,023,473
Change in Net Assets
$153,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$103,387Fair Market Value
Total Noncash Contributions5$103,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,623
Total Revenue per Audited Statements
$1,066,427
Total Revenue per Form 990
$1,052,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$731,111
Other Expenses$167,876
Total Fundraising Expense$59,716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$730,111--$730,111
Office Expenses-$6,101$47,514$53,615
Travel-$29,895-$29,895
Fees for Services Accounting-$17,402-$17,402
Other Expenses-$1,270$12,202$13,472
Insurance-$2,828-$2,828
Conferences and Meetings-$2,462-$2,462
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$731,111$108,160$59,716$898,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,987
Total Expenses per Audited Statements$898,987
Total Expenses per Form 990$898,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-0670780-501(c)(3)Scholarhsip Grants and Student Program Support.$730,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,256
Fundraising Gross Income$72,725
Gaming Gross Income$1,300
Gaming Direct Expenses$650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,082$32,155$17,914$14,241
Event 2$13,975$12,250$9,891$2,359
Total Events$133,442$72,725$108,256$-35,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Stepinac high school foundation inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, and is ready to be filed with the internal revenue service, it is electronically sent to the board treasurer and president of the organization for any comments and approval.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request by contacting the foundation at (914) 946-4800.

Filing and Contact Details

Filer

EIN
13-3919454
Phone
9149464800

Signing Officer

Name
James Scully
Title
President
Phone
9149464800
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scully
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.

Financial Statement Notes

PART X, LINE 2:

The foundation recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the foundation has no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to august 31, 2011.

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IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR THE IMPROVEMENT AND ENHANCEMENT OF THE ARCHBISHOP STEPINAC HIGH SCHOOL FACILITIES. THE FOUNDATION ALSO PROVIDES TUITION SUPPORT FOR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR & SECRETARY
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT GRANTS, CONTRIBUTIONS AND DONATIONS FROM PUBLIC AND PRIVATE SECTORS, WHICH WILL BE DONATED TO ARCHBISHOP STEPINAC HIGH SCHOOL FOR THE PURPOSE OF SPECIFICALLY DESIGNATED SPECIAL PROJECTS AND/OR TUITIONS, AS DETERMINED SOLELY BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01814860
IRS990/NetAssetsOrFundBalancesEOYAmt01982300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35531
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013623
IRS990/NoncashContributionsAmt0103387
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt047514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06101
IRS990/OfficeExpensesGrp/TotalAmt053615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/TotalAmt048202
IRS990/OtherExpensesGrp/TotalAmt113472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCULLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AID ARE FUNDED THROUGH OUR ANNUAL APPEAL. GRANTS FOR SCHOLARSHIPS AND FINANCIAL AID ARE AWARDED TO ARCHBISHOP STEPINAC HIGH SCHOOL AND THE SCHOOL SELECTS THE INDIVIDUAL RECIPIENTS. FOR THE PERIOD ENDED AUGUST 31, 2014, GRANTS TOTALING $602,000 WERE AWARDED TO 253 STUDENTS AT ARCHBISHOP STEPINAC HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0602000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01034479
IRS990/PYInvestmentIncomeAmt04699
IRS990/PYOtherExpensesAmt0177877
IRS990/PYOtherRevenueAmt0-7810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-449192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01212356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153817
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01812239
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270670780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0730111
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ARCHBISHOP STEPINAC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0730111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013623
IRS990ScheduleD/RevenueNotReportedAmt013623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0898987
IRS990ScheduleD/TotalRevenuePerForm990Amt01052804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt024768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072725
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0730111
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARHSIP GRANTS AND STUDENT PROGRAM SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ARCHBISHOP STEPINAC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0270670780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10950 MAMARONECK AVE
IRS990ScheduleI/RecipientTable/USAddress/City0WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010605
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS FOR SCHOLARSHIPS AND FINANCIAL AID ARE GIVEN DIRECTLY TO ARCHBISHOP STEPINAC HIGH SCHOOL. THE SCHOOL DECIDES WHICH STUDENTS ARE WORTHY OF THE SCHOLARSHIPS BASED ON ACADEMIC PERFORMANCE AND NEED. THE FOUNDATION RECEIVES A LIST FROM THE SCHOOL OF EVERY STUDENT WHO WAS AWARDED A GRANT FROM THE FOUNDATION. THE LIST IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENTS PRIOR TO THE RELEASE OF FUNDS TO THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0103387
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPINAC HIGH SCHOOL FOUNDATION INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD TREASURER AND PRESIDENT OF THE ORGANIZATION FOR ANY COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST BY CONTACTING THE FOUNDATION AT (914) 946-4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARCHBISHOP STEPINAC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270670780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.55$9.85$3.19$2.45$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.84$9.00$2.83$2.10$0.72
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.59$8.44$2.57$2.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.67$3.29$1.13$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.78$0.51$2.26
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.95$1.44$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.67$1.09$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.54$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.23$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.99$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.05$0.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.80
2010Summary only. Only limited summary data is available for this year.$2.63$0.14$2.49$0.54$0.35$0.20