Civic Intelligence

Chaminade Development Fund Inc.

990 • Fiscal year 2023 • EIN 23-7069462

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2023 filings • NTEE B • $50M-$100M nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$81,748,984

Up $8,174,931 (+11%) from 2022

Net Assets

Up

$81,204,794

Up $7,976,095 (+11%) from 2022

Liabilities

Up

$544,190

Up $198,836 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin76th percentile

Revenue

Down

$8,483,680

Down $21,320,213 (-72%) from 2022

Expenses

Up

$7,185,594

Up $1,834,079 (+34%) from 2022

Net Income

Down

$1,298,086

Down $23,154,292 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$81,748,984
Liabilities$544,190
Net Assets$81,204,794
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$8,483,680
Expenses$7,185,594
Net Income$1,298,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$27,666,260
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$62,543,983$74,755,283▲ $12,211,300
Pledges and Grants Receivable$4,636,005$5,429,396▲ $793,391
Savings and Temporary Cash Investments$6,018,560$1,244,477▼ $4,774,083
Cash and Non-Interest-Bearing Accounts$276,431$178,568▼ $97,863
Total Assets$73,574,053$81,748,984▲ $8,174,931
Other Assets Total$99,074$141,260▲ $42,186
Liabilities
Accounts Payable and Accrued Expenses$326,049$304,310▼ $21,739
Other Liabilities$0$216,340▲ $216,340
Deferred Revenue$19,305$23,540▲ $4,235
Total Liabilities$345,354$544,190▲ $198,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,580,318$42,195,527▲ $5,615,209
Net Assets Without Donor Restrictions$36,648,381$39,009,267▲ $2,360,886
Total Net Assets Fund Balance$73,228,699$81,204,794▲ $7,976,095
Total Liabilities and Net Assets / Fund Balance$73,574,053$81,748,984▲ $8,174,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$47,919,208--
Compensation and Service Providers
Top Officer Pay12th 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
$6,144,277
Program Service Revenue
$76,000
Investment Income
$1,560,302
Other Revenue
$703,101
All Other Contributions
$5,913,971
Change in Net Assets
$1,298,086

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 Traded24$97,040Fair Market Value
Total Noncash Contributions24$97,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,102,451
Revenue Not Reported on Financial Statements
$-618,771
Revenue Not Reported on Form 990
$6,688,399
Other Revenue Adjustments
$-909,665
Total Revenue per Audited Statements
$15,790,850
Total Revenue per Form 990
$8,483,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,133,490
Total Fundraising Expense$1,052,356
Salaries, Compensation, and Employee Benefits$1,029,537
Other Expenses$776,158
Professional Fundraising Fees$246,409

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,133,490--$5,133,490
Other Salaries and Wages-$247,007$457,162$704,169
Office Expenses-$299,843-$299,843
Fees for Service Investment Mgmnt Fees-$290,894-$290,894
Fees for Services Professional Fundraising--$246,409$246,409
Other Employee Benefits-$89,156$122,010$211,166
Payroll Taxes-$18,896$38,444$57,340
Pension Plan Contributions-$18,264$38,598$56,862
Fees for Services Accounting-$30,188-$30,188
Fees for Services Management-$4,500-$4,500
Other Expenses-$1,000$20,906$1,000
Total Functional Expenses$5,133,490$999,748$1,052,356$7,185,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,814,755
Expenses per Audited Statements$7,804,365
Total Expenses per Form 990$7,185,594
Expenses Not Reported on Form 990$10,390
Expenses Not Reported on Financial Statements$-618,771
Other Expense Adjustments$-909,665
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.$4,525,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,612,766
Fundraising Direct Expenses$909,665
Professional Fundraising Fees$246,409

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis$1,475,255$1,283,472$520,857$762,615
Gold Club$16,170$12,936$6,900$6,036
Total Events$1,843,072$1,612,766$909,665$703,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$216,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2024-05-06
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
15
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 -10,390.”

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 2018, 2019 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -909,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledges receivable writedown 10,390.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -909,665.”

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IRS990/PYGrantsAndSimilarPaidAmt03413885
IRS990/PYInvestmentIncomeAmt01638528
IRS990/PYOtherExpensesAmt0713974
IRS990/PYOtherRevenueAmt0282905
IRS990/PYProgramServiceRevenueAmt076000
IRS990/PYRevenuesLessExpensesAmt024452378
IRS990/PYSalariesCompEmpBnftPaidAmt0880105
IRS990/PYTotalExpensesAmt05351515
IRS990/PYTotalProfFndrsngExpnsAmt0343551
IRS990/PYTotalRevenueAmt029803893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01298086
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06018560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01244477
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/SupportAmt05133490
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05133490
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/ExpensesNotReportedAmt010390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-618771
IRS990ScheduleD/ExpensesSubtotalAmt07804365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0290894
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0290894
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06688399
IRS990ScheduleD/OtherExpensesIncludedAmt010390
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-909665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-909665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026836075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147919208
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt06688399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-618771
IRS990ScheduleD/RevenueSubtotalAmt09102451
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 2018, 2019 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUES AND EXPENSES NETTED -909,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE WRITEDOWN 10,390.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT REVENUES AND EXPENSES NETTED -909,665.
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/TotalBookValueSecuritiesAmt074755283
IRS990ScheduleD/TotalExpensesPerForm990Amt07185594
IRS990ScheduleD/TotalLiabilityAmt0216340
IRS990ScheduleD/TotalRevenuePerForm990Amt08483680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015790850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07814755
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0909665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLD CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01475255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0351647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01843072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01283472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0316358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01612766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0703101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0381908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0909665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0520857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04525704
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/ContributionCnt024
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt097040
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 -10,390.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,748,984
Liabilities
$544,190
Net assets
$81,204,794
Revenue
$8,483,680
Expenses
$7,185,594
Net income
$1,298,086
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