Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stepinac High School Foundation Inc.
990 • Fiscal year 2018 • EIN 13-3919454
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$3,164,562
Up $713,961 (+29%) from 2017
Net Assets
Up$3,164,562
Up $713,961 (+29%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$1,666,783
Up $123,677 (+8.0%) from 2017
Expenses
Down$1,092,081
Down $203,775 (-16%) from 2017
Net Income
Up$574,702
Up $327,452 (+132%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jul 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,951,098
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,918,704 | $2,275,766 | ▲ $357,062 |
| Savings and Temporary Cash Investments | $530,908 | $755,813 | ▲ $224,905 |
| Pledges and Grants Receivable | $989 | $132,983 | ▲ $131,994 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,450,601 | $3,164,562 | ▲ $713,961 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,919,883 | $2,353,143 | ▲ $433,260 |
| Temporarily Rstr Net Assets | $530,718 | $811,419 | ▲ $280,701 |
| Total Net Assets Fund Balance | $2,450,601 | $3,164,562 | ▲ $713,961 |
| Total Liabilities and Net Assets / Fund Balance | $2,450,601 | $3,164,562 | ▲ $713,961 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $45,889 | $45,889 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Scully | Director & President |
| Robert Hyland | Director & Vice President |
| Alex Marasco | Director |
| Fr Tom Collins | Director |
| Joe Collins | Director |
| John Butala | Director |
| Joseph Mastoloni | Director |
| Joseph Russo | Director |
| Kevin Dervin | Director |
| Michael Molinelli | Director |
| Patrick Austin | Director |
| Richard Delbello | Director |
| Thomas Martin | Director |
| Ron Tedesco | Director & Secretary |
| Ray Cisneros | Director & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,672,556
- Program Service Revenue
- $0
- Investment Income
- $69,630
- Other Revenue
- $-75,403
- All Other Contributions
- $1,484,970
- Change in Net Assets
- $574,702
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $68,188 | Avg. Selling Price |
| Total Noncash Contributions | 11 | $68,188 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,666,783
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $175,159
- Total Revenue per Audited Statements
- $1,841,942
- Total Revenue per Form 990
- $1,666,783
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $911,672 |
| Other Expenses | $136,716 |
| Total Fundraising Expense | $61,599 |
| Salaries, Compensation, and Employee Benefits | $43,693 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $911,672 | - | - | $911,672 |
| Travel | - | $50,638 | - | $50,638 |
| Comp Disqual Persons | - | - | $43,693 | $43,693 |
| Fees for Service Investment Mgmnt Fees | - | $31,503 | - | $31,503 |
| Fees for Services Accounting | - | $22,687 | - | $22,687 |
| Conferences and Meetings | - | $10,550 | $9,210 | $19,760 |
| Office Expenses | - | $628 | $8,696 | $9,324 |
| Insurance | - | $2,804 | - | $2,804 |
| Total Functional Expenses | $911,672 | $118,810 | $61,599 | $1,092,081 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,127,981 |
| Expenses per Audited Statements | $1,092,081 |
| Total Expenses per Form 990 | $1,092,081 |
| Expenses Not Reported on Form 990 | $35,900 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Archbishop Stepinac High School | White Plains, NY | 501(c)(3) | Scholarship Grants and Student Program Support. | $911,672 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $128,710 |
| Fundraising Gross Income | $44,057 |
| Gaming Gross Income | $19,250 |
| Gaming Direct Expenses | $10,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $139,203 | $31,376 | $13,682 | $17,694 |
| Hall of Fame | $30,815 | $8,625 | $11,353 | $-2,728 |
| Total Events | $231,643 | $44,057 | $128,710 | $-84,653 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | JOE COLLINS, BOARD MEMBER, IS A MORE THAN 35% OWNER OF COLOR PRESS INC. | Printing Services | No | $70,258 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Fr. Tom collins and joe collins, both directors, have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“The organization does not keep minutes for sub-committees of the governing body.”
Form 990, Part VI, Section B, Line 11B
“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 B, Line 12C
“Each trustee, officer and committee member is required to complete, sign and submit to the board president a statement at the beginning of each school year affirming their understanding of the conflict of interest policy. If a conflict of interest should arise, a person may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on the transaction, arrangement or other matter involving the possible conflict of interest. The minutes of the board and all committees shall contain: the names of the persons who disclosed or otherwise were found to have a financial or other interest in connection with an actual or possible conflict of interest, the nature of the financial or other interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest, in fact, existed. The names of the persons who were present for discussions and votes relating to the foregoing, the content of the discussion, including any alternatives to the proposed transaction or arrangement, if appropriate, and a record of any votes taken in connection with the proceedings.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. It is posted 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
- Filer Name
- Stepinac High School Foundation Inc
- EIN
- 13-3919454
- Phone
- 9149464800
- Address
- 950 MAMARONECK AVENUE, WHITE PLAINS, NY 10605
Signing Officer
- Name
- Pat Austin
- Title
- Treasurer
- Phone
- 9149464800
- Signed
- 2019-07-15
- 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
- 14
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Write-off of uncollectible pledges -35,900.”
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, 2015.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Write-off of uncollectible pledges reported on part xi, line 9 35,900.”
Raw XML AppendixShowing 400 of 526 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SCHOLARSHIPS 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, 2018, GRANTS TOTALING $840,946 WERE AWARDED TO 401 STUDENTS AT ARCHBISHOP STEPINAC HIGH SCHOOL. |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 128710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44057 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15476 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10000 |
| IRS990/GamingGrossIncomeAmt | 0 | 19250 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 840946 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 911672 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 911672 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 161081 |
| IRS990/GrossReceiptsAmt | 0 | 1951098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1918704 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2275766 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45889 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 145605 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2450601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3164562 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -84653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -84653 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9250 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 68188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35900 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 989 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SCULLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAPITAL CAMPAIGN PROGRAM MAIN FOCUS TO IS TO RAISE FUNDS THROUGH CONTRIBUTIONS FOR THE IMPROVEMENT OF INFRASTRUCTURE AND EQUIPMENT AT ARCHBISHOP STEPINAC HIGH SCHOOL. DONORS CAN RESTRICT THEIR DONATIONS AS TO A SPECIFIC AREA SUCH AS THE TURF FIELD PROJECT, THEATER RENOVATION, OR COMPUTER TECHNOLOGY, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70726 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 70726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1519635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1121673 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44660 |
| IRS990/PYOtherExpensesAmt | 0 | 135673 |
| IRS990/PYOtherRevenueAmt | 0 | -21189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38510 |
| IRS990/PYTotalExpensesAmt | 0 | 1295856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1543106 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 574702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 755813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1672556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1519635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1269174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6621958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6478282 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 143676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1672556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1519635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1269174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1076403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6621958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6773314 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1092081 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 175159 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 175159 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1666783 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WRITE-OFF OF UNCOLLECTIBLE PLEDGES REPORTED ON PART XI, LINE 9 35,900. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1092081 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1666783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1841942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1127981 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | STEPINAC HIGH SCHOOL FOUNDATION IS NOT REQUIRED TO OBTAIN A LICENSE IN NY TO CONDUCT GAMING ACTIVITIES AS THE NET PROCEEDS FROM GAMING ACTIVITIES DID NOT EXCEED $30,000. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 187586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 107827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 57569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 128710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HALL OF FAME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 25250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 35190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 139203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 61625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 231643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -84653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 37867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 6614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 44481 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 9800 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9800 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 19250 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19250 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9250 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 200 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 200 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PAUL J THOMAS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RECORDKEEPING, MONEY COUNTING, AND MAKING THE BANK DEPOSITS FOR THE RAFFLE. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PAUL J THOMAS |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 950 MAMARONECK AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WHITE PLAINS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 10605 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 911672 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP GRANTS AND STUDENT PROGRAM SUPPORT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARCHBISHOP STEPINAC HIGH SCHOOL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,164,562
- Liabilities
- $0
- Net assets
- $3,164,562
- Revenue
- $1,666,783
- Expenses
- $1,092,081
- Net income
- $574,702