Civic Intelligence

Chaminade Development Fund Inc.

990 • Fiscal year 2019 • EIN 23-7069462

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

9th percentile

0.00x

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

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

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

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

2nd percentile

-12%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$55,168,357

Down $7,754,962 (-12%) from 2018

Net Assets

Down

$54,937,255

Down $7,140,587 (-12%) from 2018

Liabilities

Down

$231,102

Down $614,375 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin9th percentile

Revenue

Down

$9,427,266

Down $7,000,892 (-43%) from 2018

Expenses

Down

$12,102,011

Down $3,478,438 (-22%) from 2018

Net Income

Down

-$2,674,745

Down $3,522,454 (-416%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$55,168,357
Liabilities$231,102
Net Assets$54,937,255
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$9,427,266
Expenses$12,102,011
Net Income-$2,674,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$48,268,638
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$51,416,623$42,805,545▼ $8,611,078
Savings and Temporary Cash Investments$3,015,104$6,160,958▲ $3,145,854
Pledges and Grants Receivable$6,640,604$4,064,704▼ $2,575,900
Cash and Non-Interest-Bearing Accounts$1,700,358$2,004,181▲ $303,823
Total Assets$62,923,319$55,168,357▼ $7,754,962
Other Assets Total$150,630$132,969▼ $17,661
Liabilities
Other Liabilities$514,234$0▼ $514,234
Accounts Payable and Accrued Expenses$310,828$211,842▼ $98,986
Deferred Revenue$20,415$19,260▼ $1,155
Total Liabilities$845,477$231,102▼ $614,375
Net Assets / Fund Balance
Unrestricted Net Assets$42,217,559$36,761,544▼ $5,456,015
Temporarily Rstr Net Assets$19,860,283$18,175,711▼ $1,684,572
Total Net Assets Fund Balance$62,077,842$54,937,255▼ $7,140,587
Total Liabilities and Net Assets / Fund Balance$62,923,319$55,168,357▼ $7,754,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$143,547--
Compensation and Service Providers
Top Officer Pay10th 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'Y/TREAS.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,934
Program Service Revenue
$101,700
Investment Income
$6,305,011
Other Revenue
$312,621
All Other Contributions
$2,538,813
Change in Net Assets
$-2,674,745

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 Traded35$207,367Fair Market Value
Total Noncash Contributions35$207,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,902,317
Revenue Not Reported on Financial Statements
$-475,051
Revenue Not Reported on Form 990
$-4,430,363
Other Revenue Adjustments
$-676,579
Total Revenue per Audited Statements
$5,471,954
Total Revenue per Form 990
$9,427,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,793,489
Salaries, Compensation, and Employee Benefits$759,226
Total Fundraising Expense$567,283
Other Expenses$544,367
Professional Fundraising Fees$4,929

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,793,489--$10,793,489
Other Salaries and Wages-$390,876$239,440$630,316
Fees for Service Investment Mgmnt Fees-$201,528-$201,528
Other Employee Benefits-$32,076$42,463$74,539
Office Expenses-$56,785-$56,785
Other Expenses--$37,415$37,415
Fees for Services Accounting-$34,045-$34,045
Payroll Taxes-$11,585$18,317$29,902
Pension Plan Contributions-$9,844$14,625$24,469
Fees for Services Professional Fundraising--$4,929$4,929
Fees for Services Management-$4,500-$4,500
Total Functional Expenses$10,793,489$741,239$567,283$12,102,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,612,541
Expenses per Audited Statements$12,577,062
Total Expenses per Form 990$12,102,011
Expenses Not Reported on Form 990$35,479
Expenses Not Reported on Financial Statements$-475,051
Other Expense Adjustments$-676,579
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.$10,793,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$989,200
Fundraising Direct Expenses$676,579
Professional Fundraising Fees$4,929

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis Outing$811,217$705,759$405,021$300,738
Founders Dinner$70,070$51,620$48,595$3,025
Total Events$1,158,321$989,200$676,579$312,621
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 11B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bro Thomas J Cleary Sm
Title
President
Phone
5167425555
Signed
2019-11-13
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
10
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 -35,479.”

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 2015, 2016 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -676,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledges receivable writedown 35,479.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -676,579.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2674745
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03015104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06160958
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/SupportAmt010793489
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010793489
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/ExpensesNotReportedAmt035479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-475051
IRS990ScheduleD/ExpensesSubtotalAmt012577062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0201528
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0201528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4430363
IRS990ScheduleD/OtherExpensesIncludedAmt035479
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-676579
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-676579
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07185914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14625451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt230850633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3143547
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/RevenueNotReportedAmt0-4430363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-475051
IRS990ScheduleD/RevenueSubtotalAmt09902317
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 2015, 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUES AND EXPENSES NETTED -676,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE WRITEDOWN 35,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT REVENUES AND EXPENSES NETTED -676,579.
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/TotalBookValueSecuritiesAmt042805545
IRS990ScheduleD/TotalExpensesPerForm990Amt012102011
IRS990ScheduleD/TotalRevenuePerForm990Amt09427266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05471954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012612541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0169121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0676579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDERS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0811217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0277034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01158321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0705759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0231821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0989200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0312621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0222963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0676579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0405021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010793489
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/ContributionCnt035
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0207367
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 -35,479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111631753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES A PRIVATE NOT-FOR-PROFIT CATHOLIC BOY'S HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 JACKSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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/InvolvedAmt010793489
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1782682
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2782682
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHAMINADE HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHAMINADE HIGH SCHOOL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,168,357
Liabilities
$231,102
Net assets
$54,937,255
Revenue
$9,427,266
Expenses
$12,102,011
Net income
-$2,674,745
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