Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$73,574,053
Up $15,302,939 (+26%) from 2021
Net Assets
Up$73,228,699
Up $15,231,116 (+26%) from 2021
Liabilities
Up$345,354
Up $71,823 (+26%) from 2021
Revenue
Up$29,803,893
Up $13,026,593 (+78%) from 2021
Expenses
Down$5,351,515
Down $5,481,328 (-51%) from 2021
Net Income
Up$24,452,378
Up $18,507,921 (+311%) from 2021
To provide catholic education through financial support for chaminade high school located in mineola, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $53,525,752 | $62,543,983 | ▲ $9,018,231 |
| Savings and Temporary Cash Investments | $2,811,208 | $6,018,560 | ▲ $3,207,352 |
| Pledges and Grants Receivable | $1,603,562 | $4,636,005 | ▲ $3,032,443 |
| Cash and Non-Interest-Bearing Accounts | $277,780 | $276,431 | ▼ $1,349 |
| Total Assets | $58,271,114 | $73,574,053 | ▲ $15,302,939 |
| Other Assets Total | $52,812 | $99,074 | ▲ $46,262 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,511 | $326,049 | ▲ $74,538 |
| Deferred Revenue | $22,020 | $19,305 | ▼ $2,715 |
| Total Liabilities | $273,531 | $345,354 | ▲ $71,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,022,294 | $36,648,381 | ▲ $626,087 |
| Net Assets With Donor Restrictions | $21,975,289 | $36,580,318 | ▲ $14,605,029 |
| Total Net Assets Fund Balance | $57,997,583 | $73,228,699 | ▲ $15,231,116 |
| Total Liabilities and Net Assets / Fund Balance | $58,271,114 | $73,574,053 | ▲ $15,302,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $174,425 | - | - |
| 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 | 24 | $2,114,036 | Fair Market Value |
| Total Noncash Contributions | 24 | $2,114,036 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,413,885 |
| Total Fundraising Expense | $951,238 |
| Salaries, Compensation, and Employee Benefits | $880,105 |
| Other Expenses | $713,974 |
| Professional Fundraising Fees | $343,551 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,413,885 | - | - | $3,413,885 |
| Other Salaries and Wages | - | $250,188 | $356,175 | $606,363 |
| Fees for Services Professional Fundraising | - | - | $343,551 | $343,551 |
| Office Expenses | - | $311,370 | - | $311,370 |
| Fees for Service Investment Mgmnt Fees | - | $265,093 | - | $265,093 |
| Other Employee Benefits | - | $86,788 | $86,137 | $172,925 |
| Pension Plan Contributions | - | $18,656 | $31,817 | $50,473 |
| Payroll Taxes | - | $19,139 | $31,205 | $50,344 |
| Fees for Services Accounting | - | $30,158 | - | $30,158 |
| Fees for Services Management | - | $4,500 | - | $4,500 |
| Other Expenses | - | $500 | $13,512 | $500 |
| Total Functional Expenses | $3,413,885 | $986,392 | $951,238 | $5,351,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,874,378 |
| Expenses per Audited Statements | $5,829,111 |
| Total Expenses per Form 990 | $5,351,515 |
| Expenses Not Reported on Form 990 | $45,267 |
| Expenses Not Reported on Financial Statements | $-477,596 |
| Other Expense Adjustments | $-742,689 |
| 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. | $3,413,885 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,025,594 |
| Fundraising Direct Expenses | $742,689 |
| Professional Fundraising Fees | $343,551 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Tennis | $887,838 | $772,419 | $461,368 | $311,051 |
| Gold Club | $16,245 | $12,996 | $6,200 | $6,796 |
| Total Events | $1,176,765 | $1,025,594 | $742,689 | $282,905 |
“No such committees exist.”
“The officers review the form 990 and will approve the final form 990 prior to its filing.”
“AVAILABLE UPON REQUEST.”
“Pledges receivable writedown -45,267.”
“The development fund is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The development fund's tax filings are subject to audit by various taxing authorities. The development fund's open audit periods are 2018, 2019 and 2020.”
“Special event revenues and expenses netted -742,689.”
“Pledges receivable writedown 45,267.”
“Special event revenues and expenses netted -742,689.”
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 | 251511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326049 |
| 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 | 27655289 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276431 |
| 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 | 151171 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27806460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3413885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1638528 |
| IRS990/CYOtherExpensesAmt | 0 | 713974 |
| IRS990/CYOtherRevenueAmt | 0 | 282905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24452378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880105 |
| IRS990/CYTotalExpensesAmt | 0 | 5351515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 951238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 343551 |
| IRS990/CYTotalRevenueAmt | 0 | 29803893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22020 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHAMINADE HIGH SCHOOL SUPPORT - APPROXIMATELY 1,650 STUDENTS BENEFITED THROUGH REDUCED TUITION CHARGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21975289 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36580318 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2500000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30158 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 343551 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 343551 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 265093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 265093 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 151171 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 742689 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1025594 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -335899 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3413885 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3413885 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14962144 |
| IRS990/GrossReceiptsAmt | 0 | 45844625 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1974427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1974427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 53525752 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62543983 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15298043 |
| 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 | 57997583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73228699 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -335899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -335899 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 282905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 282905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9175995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36022294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36648381 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2114036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 311370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45267 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 86137 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172925 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & MAILING EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN. & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30858 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 356175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50344 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 31817 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1603562 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4636005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRO THOMAS J CLEARY S |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION GUARANTEE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP AND STUDENT AID - PARTIAL TUITION PAID FOR SELECTED STUDENTS BASED UPON MERIT AND/OR FINANCIAL NEED - 101 STUDENTS BENEFITED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 525580 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 525580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMPUS FUND DONATION - CONTRIBUTIONS FOR THE PURPOSE OF VARIOUS CAPITAL IMPROVEMENTS TO THE SCHOOL CAMPUS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 200000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 200000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 188305 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 188305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3294570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9380185 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13015305 |
| IRS990/PYOtherExpensesAmt | 0 | 482423 |
| IRS990/PYOtherRevenueAmt | 0 | 391425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5944457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 855235 |
| IRS990/PYTotalExpensesAmt | 0 | 10832843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 115000 |
| IRS990/PYTotalRevenueAmt | 0 | 16777300 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24452378 |
| 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 | 2811208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6018560 |
| 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 | 3413885 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHAMINADE HIGH SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3413885 |
| 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 | 45267 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -477596 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5829111 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 265093 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 265093 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9175995 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45267 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -742689 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -742689 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 13280415 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6685838 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 42403305 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 174425 |
| 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 | -9175995 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -477596 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30281489 |
| 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 2018, 2019 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT REVENUES AND EXPENSES NETTED -742,689. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE WRITEDOWN 45,267. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT REVENUES AND EXPENSES NETTED -742,689. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 62543983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5351515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29803893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21105494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5874378 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 151171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 115419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 32503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 742689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF & TENNIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLD CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 887838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 272682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1176765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 772419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 240179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1025594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 282905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 275121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 742689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 461368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3413885 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| 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 | 24 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 2114036 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES A BROKERAGE FIRM TO SELL STOCKS WHICH ARE GIFTED TO THE ORGANIZATION |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO SUCH COMMITTEES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS REVIEW THE FORM 990 AND WILL APPROVE THE FINAL FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE WRITEDOWN -45,267. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.