Civic Intelligence

Chaminade Development Fund Inc.

990 • Fiscal year 2015 • EIN 23-7069462

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
Jackson Avenue And Emory RoadMineola, NY 11501

(516) 742-5555

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

72nd percentile

4.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$51,128,011

Up $2,186,813 (+4.5%) from 2014

Net Assets

Up

$50,915,736

Up $2,092,205 (+4.3%) from 2014

Liabilities

Up

$212,275

Up $94,608 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$9,247,270

Up $3,277,379 (+55%) from 2014

Expenses

Up

$6,028,159

Up $1,984,038 (+49%) from 2014

Net Income

Up

$3,219,111

Up $1,293,341 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2015

Assets$51,128,011
Liabilities$212,275
Net Assets$50,915,736
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$9,247,270
Expenses$6,028,159
Net Income$3,219,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$24,716,472
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$44,680,708$40,682,592▼ $3,998,116
Savings and Temporary Cash Investments$1,434,484$8,235,967▲ $6,801,483
Pledges and Grants Receivable$974,507$1,339,818▲ $365,311
Cash and Non-Interest-Bearing Accounts$1,520,478$730,721▼ $789,757
Accounts Receivable$146,413$650▼ $145,763
Total Assets$48,941,198$51,128,011▲ $2,186,813
Other Assets Total$184,608$138,263▼ $46,345
Liabilities
Accounts Payable and Accrued Expenses$93,277$189,490▲ $96,213
Deferred Revenue$24,390$22,785▼ $1,605
Total Liabilities$117,667$212,275▲ $94,608
Net Assets / Fund Balance
Unrestricted Net Assets$41,790,658$40,428,986▼ $1,361,672
Temporarily Rstr Net Assets$7,032,873$10,486,750▲ $3,453,877
Total Net Assets Fund Balance$48,823,531$50,915,736▲ $2,092,205
Total Liabilities and Net Assets / Fund Balance$48,941,198$51,128,011▲ $2,186,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$113,953--
Compensation and Service Providers
Top Officer Pay9th percentile

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./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,987,768
Program Service Revenue
$101,450
Investment Income
$2,763,738
Other Revenue
$394,314
All Other Contributions
$5,823,519
Change in Net Assets
$3,219,111

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 Traded17$262,565Fair Market Value (FMV)
Total Noncash Contributions17$262,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,878,088
Revenue Not Reported on Financial Statements
$-630,818
Revenue Not Reported on Form 990
$-1,125,982
Other Revenue Adjustments
$-630,818
Total Revenue per Audited Statements
$8,752,106
Total Revenue per Form 990
$9,247,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,863,127
Other Expenses$607,488
Salaries, Compensation, and Employee Benefits$557,544
Total Fundraising Expense$412,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,863,127--$4,863,127
Other Salaries and Wages-$355,187$114,414$469,601
Fees for Service Investment Mgmnt Fees-$247,432-$247,432
Other Employee Benefits-$49,417$5,894$55,311
Fees for Services Accounting-$33,750-$33,750
Office Expenses-$32,123-$32,123
Payroll Taxes-$12,048$5,594$17,642
Pension Plan Contributions-$10,237$4,753$14,990
Travel-$6,883-$6,883
Other Expenses-$3,817$281,983$3,817
Fees for Services Management-$1,500-$1,500
Total Functional Expenses$4,863,127$752,394$412,638$6,028,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,659,901
Expenses per Audited Statements$6,658,977
Total Expenses per Form 990$6,028,159
Expenses Not Reported on Form 990$924
Expenses Not Reported on Financial Statements$-630,818
Other Expense Adjustments$-630,818
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.$4,863,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,025,132
Fundraising Direct Expenses$630,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis Outing$841,549$732,148$339,286$392,862
Fall/winter Cocktail$47,526$23,763$22,071$1,692
Total Events$1,189,381$1,025,132$630,818$394,314
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 A, Line 8B

“No such committees exist.”

Form 990, Part VI, Section B, Line 11

“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
2016-02-08
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
8
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 -924.”

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 2011, 2012 and 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -630,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledges receivable writedown 924.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -630,818.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189490
IRS990/AccountsReceivableGrp/BOYAmt0146413
IRS990/AccountsReceivableGrp/EOYAmt0650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK.
IRS990/AllOtherContributionsAmt05823519
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRO THOMAS J CLEARY SM
IRS990/BooksInCareOfDetail/PhoneNum05167425555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 JACKSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01520478
IRS990/CashNonInterestBearingGrp/EOYAmt0730721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0164249
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05987768
IRS990/CYGrantsAndSimilarPaidAmt04863127
IRS990/CYInvestmentIncomeAmt02763738
IRS990/CYOtherExpensesAmt0607488
IRS990/CYOtherRevenueAmt0394314
IRS990/CYProgramServiceRevenueAmt0101450
IRS990/CYRevenuesLessExpensesAmt03219111
IRS990/CYSalariesCompEmpBnftPaidAmt0557544
IRS990/CYTotalExpensesAmt06028159
IRS990/CYTotalFundraisingExpenseAmt0412638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09247270
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt024390
IRS990/DeferredRevenueGrp/EOYAmt022785
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHAMINADE HIGH SCHOOL SUPPORT - APPROXIMATELY 1,625 STUDENTS BENEFITED THROUGH REDUCED TUITION CHARGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02275000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033750
IRS990/FeesForServicesAccountingGrp/TotalAmt033750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0247432
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0247432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRO THOMAS J CLEARY SM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRO JOSEPH D BELLIZZI SM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRO STEPHEN V BALLETTA SM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRO RICHARD H HARTZ SM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECT./TREAS.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164249
IRS990/FundraisingDirectExpensesAmt0630818
IRS990/FundraisingGrossIncomeAmt01025132
IRS990/GainOrLossGrp/SecuritiesAmt01630407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02275000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04863127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04863127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016468791
IRS990/GrossReceiptsAmt024716472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01133331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044680708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040682592
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014838384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048823531
IRS990/NetAssetsOrFundBalancesEOYAmt050915736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01630407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01630407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0394314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0394314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1125982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0262565
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032123
IRS990/OfficeExpensesGrp/TotalAmt032123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184608
IRS990/OtherAssetsTotalGrp/EOYAmt0138263
IRS990/OtherChangesInNetAssetsAmt0-924
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055311
IRS990/OtherExpensesGrp/Desc0PRINTING/MAILING EXP.
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/FundraisingAmt0281983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/TotalAmt0281983
IRS990/OtherExpensesGrp/TotalAmt13817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012048
IRS990/PayrollTaxesGrp/TotalAmt017642
IRS990/PensionPlanContributionsGrp/FundraisingAmt04753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010237
IRS990/PensionPlanContributionsGrp/TotalAmt014990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0974507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01339818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRO THOMAS J CLEARY S
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION GUARANTEE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101450
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AND STUDENT AID - PARTIAL TUITION PAID FOR SELECTED STUDENTS BASED UPON MERIT AND/OR FINANCIAL NEED - 111 STUDENTS BENEFITED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0324735
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS FUND DONATION - CONTRIBUTIONS FOR THE PURPOSE OF VARIOUS CAPITAL IMPROVEMENTS TO THE SCHOOL CAMPUS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02204770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02204770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUITION GUARANTEE PROGRAM - TUITION PAID FOR STUDENTS OF DECEASED PARENTS - 8 STUDENTS BENEFITED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058622
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03036769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02983034
IRS990/PYInvestmentIncomeAmt02474547
IRS990/PYOtherExpensesAmt0622777
IRS990/PYOtherRevenueAmt0347575
IRS990/PYProgramServiceRevenueAmt0111000
IRS990/PYRevenuesLessExpensesAmt01925770
IRS990/PYSalariesCompEmpBnftPaidAmt0438310
IRS990/PYTotalExpensesAmt04044121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05969891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03219111
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08235967
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/SupportAmt04863127
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04863127
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/ExpensesNotReportedAmt0924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-630818
IRS990ScheduleD/ExpensesSubtotalAmt06658977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1125982
IRS990ScheduleD/OtherExpensesIncludedAmt0924
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-630818
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-630818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07017498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16008285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227542856
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3113953
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-1125982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-630818
IRS990ScheduleD/RevenueSubtotalAmt09878088
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 2011, 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUES AND EXPENSES NETTED -630,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE WRITEDOWN 924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT REVENUES AND EXPENSES NETTED -630,818.
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/TotalBookValueSecuritiesAmt040682592
IRS990ScheduleD/TotalExpensesPerForm990Amt06028159
IRS990ScheduleD/TotalRevenuePerForm990Amt09247270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08752106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06659901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0630818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL/WINTER COCKTAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0841549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0300306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01189381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0732148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0269221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01025132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0394314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0269461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0630818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0339286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt042
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04863127
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
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/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt017
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0262565
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 -924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04863127
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1557544
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2557544
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHAMINADE HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHAMINADE HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,128,011
Liabilities
$212,275
Net assets
$50,915,736
Revenue
$9,247,270
Expenses
$6,028,159
Net income
$3,219,111
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