Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$48,941,198
Up $6,936,606 (+17%) from 2013
Net Assets
Up$48,823,531
Up $7,079,548 (+17%) from 2013
Liabilities
Down$117,667
Down $142,942 (-55%) from 2013
Revenue
$5,969,891
No earlier filing loaded for comparison.
Expenses
Up$4,044,121
Up $781,359 (+24%) from 2013
Net Income
$1,925,770
No earlier filing loaded for comparison.
To provide catholic education through financial support for chaminade high school located in mineola, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $37,629,026 | $44,680,708 | ▲ $7,051,682 |
| Cash and Non-Interest-Bearing Accounts | $1,507,791 | $1,520,478 | ▲ $12,687 |
| Savings and Temporary Cash Investments | $1,937,784 | $1,434,484 | ▼ $503,300 |
| Pledges and Grants Receivable | $725,482 | $974,507 | ▲ $249,025 |
| Accounts Receivable | $43,925 | $146,413 | ▲ $102,488 |
| Total Assets | $42,004,592 | $48,941,198 | ▲ $6,936,606 |
| Other Assets Total | $160,584 | $184,608 | ▲ $24,024 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235,899 | $93,277 | ▼ $142,622 |
| Deferred Revenue | $24,710 | $24,390 | ▼ $320 |
| Total Liabilities | $260,609 | $117,667 | ▼ $142,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,999,189 | $41,790,658 | ▲ $5,791,469 |
| Temporarily Rstr Net Assets | $5,744,794 | $7,032,873 | ▲ $1,288,079 |
| Total Net Assets Fund Balance | $41,743,983 | $48,823,531 | ▲ $7,079,548 |
| Total Liabilities and Net Assets / Fund Balance | $42,004,592 | $48,941,198 | ▲ $6,936,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $108,153 | - | - |
| Name | Title |
|---|---|
| Bro Thomas J Cleary Sm | President |
| Bro Joseph D Bellizzi Sm | Executive Vice President |
| Bro Stephen V Balletta Sm | Vice President |
| Bro Richard H Hartz Sm | SECT'Y/TREAS. |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $77,166 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $77,166 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,983,034 |
| Other Expenses | $622,777 |
| Salaries, Compensation, and Employee Benefits | $438,310 |
| Total Fundraising Expense | $386,625 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,983,034 | - | - | $2,983,034 |
| Other Salaries and Wages | - | $302,102 | $73,407 | $375,509 |
| Fees for Service Investment Mgmnt Fees | - | $225,800 | - | $225,800 |
| Other Employee Benefits | - | $35,546 | $1,197 | $36,743 |
| Fees for Services Accounting | - | $35,000 | - | $35,000 |
| Office Expenses | - | $30,376 | - | $30,376 |
| Other Expenses | - | $16,660 | $303,775 | $16,660 |
| Payroll Taxes | - | $9,630 | $4,458 | $14,088 |
| Pension Plan Contributions | - | $8,182 | $3,788 | $11,970 |
| Travel | - | $8,166 | - | $8,166 |
| Fees for Services Management | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $2,983,034 | $674,462 | $386,625 | $4,044,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,691,391 |
| Expenses per Audited Statements | $4,669,661 |
| Total Expenses per Form 990 | $4,044,121 |
| Expenses Not Reported on Form 990 | $21,730 |
| Expenses Not Reported on Financial Statements | $-625,540 |
| Other Expense Adjustments | $-625,540 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 11-1631753 | - | 501 (c)(3) | To Provide Catholic Education Through Financial Support for Chaminade High School Located in Mineola, New York. | $2,983,034 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $973,115 |
| Fundraising Direct Expenses | $625,540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $808,652 | $703,527 | $361,986 | $341,541 |
| Event 2 | $47,948 | $23,974 | $20,366 | $3,608 |
| Total Events | $1,130,233 | $973,115 | $625,540 | $347,575 |
“No such committees exist.”
“The officers review the form 990 and will approve the final form 990 prior to its filing.”
“AVAILABLE UPON REQUEST.”
“Pledges receivable writedown -21,730.”
“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 2010, 2011 and 2012.”
“Special event revenues and expenses netted -625,540.”
“Pledges receivable writedown 21,730.”
“Special event revenues and expenses netted -625,540.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK. |
| IRS990/AllOtherContributionsAmt | 0 | 2879651 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRO THOMAS J CLEARY SM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167425555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 340 JACKSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINEOLA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1507791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1520478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157118 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3036769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2983034 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2474547 |
| IRS990/CYOtherExpensesAmt | 0 | 622777 |
| IRS990/CYOtherRevenueAmt | 0 | 347575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1925770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438310 |
| IRS990/CYTotalExpensesAmt | 0 | 4044121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 386625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5969891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24390 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHAMINADE HIGH SCHOOL SUPPORT - APPROXIMATELY 1,500 STUDENTS BENEFITED THROUGH REDUCED TUITION CHARGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2062500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 225800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 225800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRO THOMAS J CLEARY SM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRO JOSEPH D BELLIZZI SM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRO STEPHEN V BALLETTA SM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRO RICHARD H HARTZ SM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECT'Y/TREAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157118 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 625540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 973115 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1162193 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2062500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2983034 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2983034 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10412393 |
| IRS990/GrossReceiptsAmt | 0 | 15845631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1312354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1312354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37629026 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44680708 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9250200 |
| 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 PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41743983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48823531 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1162193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1162193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 347575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 347575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5175508 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 77166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21730 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36743 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING/MAILING EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE AND GENE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 303775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16660 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14088 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 725482 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 974507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRO THOMAS J CLEARY S |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION GUARANTEE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP AND STUDENT AID - PARTIAL TUITION PAID FOR SELECTED STUDENTS BASED UPON MERIT AND/OR FINANCIAL NEED - 119 STUDENTS BENEFITED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 336800 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 336800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMPUS FUND DONATION - CONTRIBUTIONS FOR THE PURPOSE OF VARIOUS CAPITAL IMPROVEMENTS TO THE SCHOOL CAMPUS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 500000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TUITION GUARANTEE PROGRAM - TUITION PAID FOR STUDENTS OF DECEASED PARENTS - 10 STUDENTS BENEFITED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 83734 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 83734 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 111000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7310330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2361184 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1778391 |
| IRS990/PYOtherExpensesAmt | 0 | 487385 |
| IRS990/PYOtherRevenueAmt | 0 | 336862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6273971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414193 |
| IRS990/PYTotalExpensesAmt | 0 | 3262762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9536733 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1925770 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1937784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1434484 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 111631753 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2983034 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2983034 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21730 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -625540 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4669661 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5175508 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21730 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -625540 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -625540 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9763244 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7349282 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 27460029 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 108153 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | U.S. GOVERNMENT OBLIGATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED INCOME SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CHARITABLE REMAINDER TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5175508 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -625540 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6595431 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2010, 2011 AND 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT REVENUES AND EXPENSES NETTED -625,540. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE WRITEDOWN 21,730. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT REVENUES AND EXPENSES NETTED -625,540. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 44680708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4044121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5969891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11770939 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4691391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 157118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 105125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 28019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 625540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 808652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 273633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1130233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 703527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 245614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 973115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF AND TENNIS OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FALL/WINTER COCKTAIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 347575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 243188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 625540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 361986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 35 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2983034 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 111631753 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 340 JACKSON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MINEOLA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 11501 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 11 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 77166 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES A BROKERAGE FIRM TO SELL STOCKS WHICH ARE GIFTED TO THE ORGANIZATION |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO SUCH COMMITTEES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS REVIEW THE FORM 990 AND WILL APPROVE THE FINAL FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE WRITEDOWN -21,730. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 111631753 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | SECTION 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OPERATES A PRIVATE NOT-FOR-PROFIT CATHOLIC BOY'S HIGH SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 340 JACKSON AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MINEOLA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 11501 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2983034 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 438310 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 438310 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5744794 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7032873 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.