Civic Intelligence

Chaminade Development Fund Inc.

EIN 23-7069462 • 501(c)3 • Mineola, NY

Pub. 78 EligibleNTEE B110

Profile

To provide catholic education through financial support for chaminade high school located in mineola, new york.

Jackson Avenue And Emory RoadMineola, NY 11501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$92,899,604

Up $11,150,620 (+14%) from 2023

Liabilities

Down

$346,159

Down $198,031 (-36%) from 2023

Net Assets

Up

$92,553,445

Up $11,348,651 (+14%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$14,267,683

Up $5,784,003 (+68%) from 2023

Expenses

Up

$11,766,077

Up $4,580,483 (+64%) from 2023

Net Income

Up

$2,501,606

Up $1,203,520 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $32,198,089Liabilities 2011: $197,653Net Assets 2011: $32,000,4362011Assets 2012: $31,871,416Liabilities 2012: $235,688Net Assets 2012: $31,635,7282012Assets 2013: $42,004,592Liabilities 2013: $260,609Net Assets 2013: $41,743,9832013Assets 2014: $48,941,198Liabilities 2014: $117,667Net Assets 2014: $48,823,5312014Assets 2015: $51,128,011Liabilities 2015: $212,275Net Assets 2015: $50,915,7362015Assets 2016: $50,179,603Liabilities 2016: $1,254,392Net Assets 2016: $48,925,2112016Assets 2017: $61,764,122Liabilities 2017: $1,306,419Net Assets 2017: $60,457,7032017Assets 2018: $62,923,319Liabilities 2018: $845,477Net Assets 2018: $62,077,8422018Assets 2019: $55,168,357Liabilities 2019: $231,102Net Assets 2019: $54,937,2552019Assets 2020: $52,487,028Liabilities 2020: $177,915Net Assets 2020: $52,309,1132020Assets 2021: $58,271,114Liabilities 2021: $273,531Net Assets 2021: $57,997,5832021Assets 2022: $73,574,053Liabilities 2022: $345,354Net Assets 2022: $73,228,6992022Assets 2023: $81,748,984Liabilities 2023: $544,190Net Assets 2023: $81,204,7942023Assets 2024: $92,899,604Liabilities 2024: $346,159Net Assets 2024: $92,553,4452024

Highlighted filing

2024

Assets$92,899,604
Liabilities$346,159
Net Assets$92,553,445
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $5,350,5032011Expenses 2012: $3,098,9232012Expenses 2013: $3,262,7622013Revenue 2014: $5,969,891Expenses 2014: $4,044,121Net Income 2014: $1,925,7702014Revenue 2015: $9,247,270Expenses 2015: $6,028,159Net Income 2015: $3,219,1112015Revenue 2016: $5,855,590Expenses 2016: $4,106,847Net Income 2016: $1,748,7432016Revenue 2017: $9,999,659Expenses 2017: $4,788,886Net Income 2017: $5,210,7732017Revenue 2018: $16,428,158Expenses 2018: $15,580,449Net Income 2018: $847,7092018Revenue 2019: $9,427,266Expenses 2019: $12,102,011Net Income 2019: -$2,674,7452019Revenue 2020: $7,128,030Expenses 2020: $4,825,598Net Income 2020: $2,302,4322020Revenue 2021: $16,777,300Expenses 2021: $10,832,843Net Income 2021: $5,944,4572021Revenue 2022: $29,803,893Expenses 2022: $5,351,515Net Income 2022: $24,452,3782022Revenue 2023: $8,483,680Expenses 2023: $7,185,594Net Income 2023: $1,298,0862023Revenue 2024: $14,267,683Expenses 2024: $11,766,077Net Income 2024: $2,501,6062024

Highlighted filing

2024

Revenue$14,267,683
Expenses$11,766,077
Net Income$2,501,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,899,604
Liabilities
$346,159
Net assets
$92,553,445
Revenue
$14,267,683
Expenses
$11,766,077
Net income
$2,501,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.9$0.35$92.6$14.3$11.8$2.50
2023Detailed filing. Detailed filing data is available for this year.$81.7$0.54$81.2$8.48$7.19$1.30
2022Detailed filing. Detailed filing data is available for this year.$73.6$0.35$73.2$29.8$5.35$24.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.27$58.0$16.8$10.8$5.94
2020Detailed filing. Detailed filing data is available for this year.$52.5$0.18$52.3$7.13$4.83$2.30
2019Detailed filing. Detailed filing data is available for this year.$55.2$0.23$54.9$9.43$12.1$2.67
2018Detailed filing. Detailed filing data is available for this year.$62.9$0.85$62.1$16.4$15.6$0.85
2017Detailed filing. Detailed filing data is available for this year.$61.8$1.31$60.5$10.00$4.79$5.21
2016Detailed filing. Detailed filing data is available for this year.$50.2$1.25$48.9$5.86$4.11$1.75
2015Detailed filing. Detailed filing data is available for this year.$51.1$0.21$50.9$9.25$6.03$3.22
2014Detailed filing. Detailed filing data is available for this year.$48.9$0.12$48.8$5.97$4.04$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.26$41.7$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.24$31.6$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.20$32.0$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$38,742,160
Mission and Program Overview

Mission

To provide catholic education through financial support for chaminade high school located in mineola, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$74,755,283$84,656,424▲ $9,901,141
Savings and Temporary Cash Investments$1,244,477$4,457,111▲ $3,212,634
Pledges and Grants Receivable$5,429,396$3,302,838▼ $2,126,558
Cash and Non-Interest-Bearing Accounts$178,568$280,985▲ $102,417
Total Assets$81,748,984$92,899,604▲ $11,150,620
Other Assets Total$141,260$202,246▲ $60,986
Liabilities
Accounts Payable and Accrued Expenses$304,310$346,159▲ $41,849
Other Liabilities$216,340$0▼ $216,340
Deferred Revenue$23,540$0▼ $23,540
Total Liabilities$544,190$346,159▼ $198,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,009,267$47,605,661▲ $8,596,394
Net Assets With Donor Restrictions$42,195,527$44,947,784▲ $2,752,257
Total Net Assets Fund Balance$81,204,794$92,553,445▲ $11,348,651
Total Liabilities and Net Assets / Fund Balance$81,748,984$92,899,604▲ $11,150,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$873,223--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bro Thomas J Cleary SmPresident
Bro Joseph D Bellizzi SmExecutive Vice President
Bro Stephen V Balletta SmVice President
Bro Richard H Hartz SmSECT'Y/TREAS.
Revenue and Support

Revenue Composition

Contributions and Grants
$11,139,100
Program Service Revenue
$76,000
Investment Income
$2,056,943
Other Revenue
$995,640
All Other Contributions
$10,860,604
Change in Net Assets
$2,501,606

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$6,988,110Fair Market Value
Cars and Other Vehicles1$4,967Fair Market Value
Total Noncash Contributions13$6,993,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,776,559
Revenue Not Reported on Financial Statements
$-508,876
Revenue Not Reported on Form 990
$8,851,090
Other Revenue Adjustments
$-896,376
Total Revenue per Audited Statements
$23,627,649
Total Revenue per Form 990
$14,267,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,326,057
Salaries, Compensation, and Employee Benefits$1,413,689
Other Expenses$930,331
Total Fundraising Expense$846,924
Professional Fundraising Fees$96,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,326,057--$9,326,057
Other Salaries and Wages-$619,807$405,905$1,025,712
Fees for Service Investment Mgmnt Fees-$387,500-$387,500
Office Expenses-$310,253-$310,253
Other Employee Benefits-$144,248$85,293$229,541
Fees for Services Professional Fundraising--$96,000$96,000
Pension Plan Contributions-$50,152$34,055$84,207
Payroll Taxes-$45,175$29,054$74,229
Fees for Services Accounting-$32,211-$32,211
Fees for Services Management-$3,000-$3,000
Other Expenses-$750$21,573$750
Total Functional Expenses$9,326,057$1,593,096$846,924$11,766,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,278,998
Expenses per Audited Statements$12,274,953
Total Expenses per Form 990$11,766,077
Expenses Not Reported on Form 990$4,045
Expenses Not Reported on Financial Statements$-508,876
Other Expense Adjustments$-896,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chaminade High SchoolMineola, NY501 (c)(3)To Provide Catholic Education Through Financial Support for Chaminade High School Located in Mineola, New York.$4,619,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,892,016
Fundraising Direct Expenses$896,376
Professional Fundraising Fees$96,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis$1,852,833$1,611,965$555,672$1,056,293
Gold Club$16,476$13,181$8,026$5,155
Total Events$2,170,512$1,892,016$896,376$995,640
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 35% controlled entity
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 A, Line 8B

“No such committees exist.”

Form 990, Part VI, Section B, Line 11B

“The officers review the form 990 and will approve the final form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Chaminade Development Fund Inc
EIN
23-7069462
Phone
5167425555
Address
JACKSON AVENUE AND EMORY ROAD, MINEOLA, NY 11501

Signing Officer

Name
Bro Thomas J Cleary Sm
Title
President
Phone
5167425555
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Thomas J Cleary S
Formed
1969
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
195

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
3500 SUNRISE HWY STE 100 BLG 200, GREAT RIVER, NY 11739
Preparer
Robert Giambalvo
Phone
6313218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pledges receivable writedown -4,045.”

Financial Statement Notes

PART X, LINE 2:

“The development fund is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The development fund's tax filings are subject to audit by various taxing authorities. The development fund's open audit periods are 2018, 2019 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to special events -896,376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledges receivable writedown 4,045.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to special events -896,376.”

Raw XML AppendixShowing 400 of 505 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/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt0216340
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045175
IRS990/PayrollTaxesGrp/TotalAmt074229
IRS990/PensionPlanContributionsGrp/FundraisingAmt034055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050152
IRS990/PensionPlanContributionsGrp/TotalAmt084207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05429396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03302838
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRO THOMAS J CLEARY S
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION GUARANTEE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076000
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AND STUDENT AID - PARTIAL TUITION PAID FOR SELECTED STUDENTS BASED UPON MERIT AND/OR FINANCIAL NEED - 101 STUDENTS BENEFITED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01509953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01509953
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03904864
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03904864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06144277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05133490
IRS990/PYInvestmentIncomeAmt01560302
IRS990/PYOtherExpensesAmt0776158
IRS990/PYOtherRevenueAmt0703101
IRS990/PYProgramServiceRevenueAmt076000
IRS990/PYRevenuesLessExpensesAmt01298086
IRS990/PYSalariesCompEmpBnftPaidAmt01029537
IRS990/PYTotalExpensesAmt07185594
IRS990/PYTotalProfFndrsngExpnsAmt0246409
IRS990/PYTotalRevenueAmt08483680
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02501606
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04457111
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111631753
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08827339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08827339
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/ExpensesNotReportedAmt04045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-508876
IRS990ScheduleD/ExpensesSubtotalAmt012274953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0387500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0387500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08851090
IRS990ScheduleD/OtherExpensesIncludedAmt04045
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-896376
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-896376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031772650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152010551
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2873223
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt08851090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-508876
IRS990ScheduleD/RevenueSubtotalAmt014776559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEVELOPMENT FUND IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE DEVELOPMENT FUND'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE DEVELOPMENT FUND'S OPEN AUDIT PERIODS ARE 2018, 2019 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO SPECIAL EVENTS -896,376.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE WRITEDOWN 4,045.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO SPECIAL EVENTS -896,376.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt084656424
IRS990ScheduleD/TotalExpensesPerForm990Amt011766077
IRS990ScheduleD/TotalRevenuePerForm990Amt014267683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023627649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012278998
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0240868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0896376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLD CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01852833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0301203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02170512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01611965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0266870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01892016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0995640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0332678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0896376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0555672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04619553
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0111631753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 JACKSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINEOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04967
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt012
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06988110
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A BROKERAGE FIRM TO SELL STOCKS WHICH ARE GIFTED TO THE ORGANIZATION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM 990 AND WILL APPROVE THE FINAL FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE WRITEDOWN -4,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111631753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES A PRIVATE NOT-FOR-PROFIT CATHOLIC BOY'S HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 JACKSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

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