Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$61,764,122
Up $11,584,519 (+23%) from 2016
Net Assets
Up$60,457,703
Up $11,532,492 (+24%) from 2016
Liabilities
Up$1,306,419
Up $52,027 (+4.1%) from 2016
Revenue
Up$9,999,659
Up $4,144,069 (+71%) from 2016
Expenses
Up$4,788,886
Up $682,039 (+17%) from 2016
Net Income
Up$5,210,773
Up $3,462,030 (+198%) from 2016
To provide catholic education through financial support for chaminade high school located in mineola, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $39,985,847 | $47,963,720 | ▲ $7,977,873 |
| Savings and Temporary Cash Investments | $8,197,649 | $6,914,392 | ▼ $1,283,257 |
| Pledges and Grants Receivable | $942,711 | $5,700,055 | ▲ $4,757,344 |
| Cash and Non-Interest-Bearing Accounts | $912,932 | $1,048,402 | ▲ $135,470 |
| Total Assets | $50,179,603 | $61,764,122 | ▲ $11,584,519 |
| Other Assets Total | $140,464 | $137,553 | ▼ $2,911 |
| Liabilities | |||
| Deferred Revenue | $1,022,425 | $1,023,327 | ▲ $902 |
| Accounts Payable and Accrued Expenses | $231,967 | $283,092 | ▲ $51,125 |
| Total Liabilities | $1,254,392 | $1,306,419 | ▲ $52,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,344,451 | $40,131,043 | ▲ $3,786,592 |
| Temporarily Rstr Net Assets | $12,580,760 | $20,326,660 | ▲ $7,745,900 |
| Total Net Assets Fund Balance | $48,925,211 | $60,457,703 | ▲ $11,532,492 |
| Total Liabilities and Net Assets / Fund Balance | $50,179,603 | $61,764,122 | ▲ $11,584,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $127,347 | - | - |
| 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 | 16 | $263,616 | Fair Market Value |
| Total Noncash Contributions | 16 | $263,616 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,619,457 |
| Salaries, Compensation, and Employee Benefits | $605,128 |
| Other Expenses | $564,301 |
| Total Fundraising Expense | $467,197 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,619,457 | - | - | $3,619,457 |
| Other Salaries and Wages | - | $319,583 | $181,339 | $500,922 |
| Fees for Service Investment Mgmnt Fees | - | $263,624 | - | $263,624 |
| Other Employee Benefits | - | $27,621 | $31,364 | $58,985 |
| Fees for Services Accounting | - | $32,850 | - | $32,850 |
| Office Expenses | - | $27,249 | - | $27,249 |
| Payroll Taxes | - | $10,576 | $13,872 | $24,448 |
| Pension Plan Contributions | - | $8,986 | $11,787 | $20,773 |
| Travel | - | $7,243 | - | $7,243 |
| Other Expenses | - | - | $5,695 | $5,695 |
| Fees for Services Management | - | $4,500 | - | $4,500 |
| Total Functional Expenses | $3,619,457 | $702,232 | $467,197 | $4,788,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,549,598 |
| Total Expenses per Audited Statements | $5,549,598 |
| Total Expenses per Form 990 | $4,788,886 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-760,712 |
| Other Expense Adjustments | $-760,712 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chaminade High School | Mineola, NY | 501 (c)(3) | To Provide Catholic Education Through Financial Support for Chaminade High School Located in Mineola, New York. | $3,619,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $969,596 |
| Fundraising Direct Expenses | $760,712 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Tennis Outing | $760,602 | $661,724 | $467,702 | $194,022 |
| Fall/winter Cocktail | $45,392 | $22,696 | $23,472 | $-776 |
| Total Events | $1,152,754 | $969,596 | $760,712 | $208,884 |
“No such committees exist.”
“The officers review the form 990 and will approve the final form 990 prior to its filing.”
“AVAILABLE UPON REQUEST.”
“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 2013, 2014 and 2015.”
“Special event revenues and expenses netted -760,712.”
“Special event revenues and expenses netted -760,712.”
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 | 231967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283092 |
| 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 | 8016823 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRO THOMAS J CLEARY SM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167425555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 JACKSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINEOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 912932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1048402 |
| 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 | 183158 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8199981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3619457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1487394 |
| IRS990/CYOtherExpensesAmt | 0 | 564301 |
| IRS990/CYOtherRevenueAmt | 0 | 208884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5210773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605128 |
| IRS990/CYTotalExpensesAmt | 0 | 4788886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 467197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9999659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1022425 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1023327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHAMINADE HIGH SCHOOL SUPPORT - APPROXIMATELY 1,625 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2681250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32850 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 263624 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 263624 |
| 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 | 183158 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 760712 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 969596 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 344919 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2681250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3619457 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3619457 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15550612 |
| IRS990/GrossReceiptsAmt | 0 | 25966064 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 1142475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1142475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39985847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 47963720 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15205693 |
| 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 | 48925211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60457703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 344919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 344919 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 208884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 208884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6321719 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 263616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137553 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58985 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & MAILING EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN. & GENERAL EXP. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 223140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 181339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500922 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24448 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11787 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20773 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 942711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5700055 |
| 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 | 103400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP AND STUDENT AID - PARTIAL TUITION PAID FOR SELECTED STUDENTS BASED UPON MERIT AND/OR FINANCIAL NEED - 104 STUDENTS BENEFITED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 332184 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 332184 |
| 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 - 11 STUDENTS BENEFITED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 106023 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 106023 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 103400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2605820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2988267 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2811322 |
| IRS990/PYOtherExpensesAmt | 0 | 558027 |
| IRS990/PYOtherRevenueAmt | 0 | 336998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1748743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560553 |
| IRS990/PYTotalExpensesAmt | 0 | 4106847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5855590 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5210773 |
| 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 | 8197649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6914392 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 111631753 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3619457 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3619457 |
| 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 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -760712 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5549598 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6321719 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -760712 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -760712 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9242246 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5694162 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 32899965 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 127347 |
| 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 | 6321719 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -760712 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10760371 |
| 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 2013, 2014 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT REVENUES AND EXPENSES NETTED -760,712. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT REVENUES AND EXPENSES NETTED -760,712. |
| 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 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 47963720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4788886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9999659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17082090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5549598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 183158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 98878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 61584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 760712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF & TENNIS OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL/WINTER COCKTAIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 760602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 346760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1152754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 661724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 285176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 969596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 208884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 269538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 760712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 467702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 47 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3619457 |
| 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/BusinessNameLine1Txt | 0 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 111631753 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 340 JACKSON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MINEOLA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 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 | 16 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 263616 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 340 JACKSON AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MINEOLA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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 | 3619457 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 617626 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 617626 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.