Civic Intelligence

Saint Pio Foundation Inc.

990 • Fiscal year 2019 • EIN 46-5496605

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 21, 2019

Organization Profilewww.saintpiofoundation.org

View Organization Page

270 North AvenueNew Rochelle, NY 10801-5105

(203) 416-1471

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$126,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

247%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$195,012

Up $138,849 (+247%) from 2018

Net Assets

Up

$193,532

Up $140,392 (+264%) from 2018

Liabilities

Down

$1,480

Down $1,543 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$689,687

Up $30,586 (+4.6%) from 2018

Expenses

Up

$549,293

Up $3,908 (+0.7%) from 2018

Net Income

Up

$140,394

Up $26,678 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2015: $2,797Liabilities 2015: $75,951Net Assets 2015: -$73,1542015Assets 2016: $8,627Liabilities 2016: $56,780Net Assets 2016: -$48,1532016Assets 2017: $1Liabilities 2017: $60,369Net Assets 2017: -$60,3692017Assets 2018: $56,163Liabilities 2018: $3,023Net Assets 2018: $53,1402018Assets 2019: $195,012Liabilities 2019: $1,480Net Assets 2019: $193,5322019Assets 2020: $165,201Liabilities 2020: $362Net Assets 2020: $164,8392020Assets 2021: $136,717Liabilities 2021: $27,967Net Assets 2021: $108,7502021Assets 2022: $258,909Liabilities 2022: $6,173Net Assets 2022: $252,7362022Assets 2023: $385,115Liabilities 2023: $10,142Net Assets 2023: $374,9732023Assets 2024: $374,420Liabilities 2024: $9,424Net Assets 2024: $364,9962024Assets 2025: $382,342Liabilities 2025: $15,764Net Assets 2025: $366,5782025

Highlighted filing

2019

Assets$195,012
Liabilities$1,480
Net Assets$193,532
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $27,995Expenses 2015: $101,149Net Income 2015: -$73,1542015Revenue 2016: $233,278Expenses 2016: $206,392Net Income 2016: $26,8862016Revenue 2017: $299,394Expenses 2017: $304,032Net Income 2017: -$4,6382017Revenue 2018: $659,101Expenses 2018: $545,385Net Income 2018: $113,7162018Revenue 2019: $689,687Expenses 2019: $549,293Net Income 2019: $140,3942019Revenue 2020: $388,246Expenses 2020: $416,939Net Income 2020: -$28,6932020Revenue 2021: $239,080Expenses 2021: $317,271Net Income 2021: -$78,1912021Revenue 2022: $795,340Expenses 2022: $651,354Net Income 2022: $143,9862022Revenue 2023: $747,365Expenses 2023: $625,128Net Income 2023: $122,2372023Revenue 2024: $607,763Expenses 2024: $617,740Net Income 2024: -$9,9772024Revenue 2025: $707,932Expenses 2025: $735,184Net Income 2025: -$27,2522025

Highlighted filing

2019

Revenue$689,687
Expenses$549,293
Net Income$140,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$689,687
Mission and Program Overview

Mission

The saint pio foundation is a non-profit charity organization dedicated to the promotion of the spiritual charism of saint pio of pietrelcina.

The Saint Pio foundation is a non-profit charity dedicated to the providing support to the hospital Casa Sollievo della Sofferenza founded by Saint Pio in 1956

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,834$195,012▲ $145,178
Rtn Earn Endowment Incm Other Fnds$53,140$193,532▲ $140,392
Total Assets$56,163$195,012▲ $138,849
Other Assets Total$6,329$0▼ $6,329
Liabilities
Other Liabilities$3,023$1,480▼ $1,543
Total Liabilities$3,023$1,480▼ $1,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,140$193,532▲ $140,392
Total Liabilities and Net Assets / Fund Balance$56,163$195,012▲ $138,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luciano LamonarcaCEO/presidentFT$126,000$126,000

Board Members and Trustees

NameTitle
Alan GuarinoTrustee
Christine ScultiTrustee
Frank NaccaratoTrustee
Mark AckermanTrustee
Robert DefazioTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$356,259
Program Service Revenue
$333,428
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,958
Change in Net Assets
$140,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,652
Total Fundraising Expense$184,349
Salaries, Compensation, and Employee Benefits$147,321
Grants and Similar Amounts Paid$38,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$42,000$42,000$126,000
Other Expenses$58,451$0$33,500$91,951
All Other Expenses$52,633$7,436$5,380$65,449
Travel$63,249$0$0$63,249
Foreign Grants$25,000--$25,000
Grants to Domestic Orgs$13,320--$13,320
Other Salaries and Wages$3,674$3,673$3,673$11,020
Payroll Taxes$3,433$3,434$3,434$10,301
Occupancy$0$10,219$0$10,219
Fees for Services Other$4,864$4,565$0$9,429
Fees for Services Accounting$0$8,937$0$8,937
Office Expenses$0$7,949$0$7,949
Insurance$0$6,407$0$6,407
Advertising$0$0$3,613$3,613
Fees for Services Legal$0$200$0$200
Interest$0$177$0$177
Total Functional Expenses$266,624$98,320$184,349$549,293
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Ceremony$33,000$33,000$4,512$28,488
Benefit Concert$24,000$24,000-$24,000
Total Events$57,000$57,000$32,880$24,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Card Payable$1,283
Credit Card Payable$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Pio Foundation Inc
EIN
46-5496605
Phone
2034161471
Address
270 NORTH AVENUE, NEW ROCHELLE, NY 10801-5105

Signing Officer

Name
Luciano Lamonarca
Title
President
Phone
2034161471
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luciano Lamonarca
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
DeRienzo & Rossi CPAs PLLC
Address
314 Quassaick Ave, New Windsor, NY 12553
Preparer
Anne Derienzo CPA
Phone
8455620802
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available to the public upon written request.”

Pt VI, Line 12C

“Every year each director and officer files a statement with the board of directors that lists any outside employment, consulting work, or affiliation that could constitute a conflict.”

Pt VI, Line 11B

“Form 990 is provided to the ceo/president who then forwards copies to each of the board members for approval.”

Pt VI, Line 15A

“The board of trustees reviews the performance of the ceo/president annually. After the ceo/president has left the meeting the remaining board members discuss his performance and compensation before voting. Due to the unique qualifications of the ceo/president comparable data is unavailable. It is necessary for the ceo/president to be fluent in both english and italian and possess knowledge of italian culture typical specific to the area saint padre pio was from.”

Pt VI, Line 15B

“Only ceo/president receives compensation.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 6674. 0. 1944. 4730.”

Form 990, Part IX, Line 24E

“Automobile expense 3865. 0. 3865. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 1170. 0. 1170. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 9147. 9147. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 18660. 18660. 0. 0.”

Form 990, Part IX, Line 24E

“Website & digital newsletter 15562. 15562. 0. 0.”

Form 990, Part IX, Line 24E

“Honorarium 650. 0. 0. 650.”

Form 990, Part IX, Line 24E

“Supplies 9721. 9264. 457. 0.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Saint Pio foundation is a non-profit charity dedicated to the providing support to the hospital Casa Sollievo della Sofferenza founded by Saint Pio in 1956
IRS990/AdvertisingGrp/FundraisingAmt03613
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03613
IRS990/AllOtherContributionsAmt0298958
IRS990/AllOtherExpensesGrp/FundraisingAmt05380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052633
IRS990/AllOtherExpensesGrp/TotalAmt065449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUCIANO LAMONARCA
IRS990/BooksInCareOfDetail/PhoneNum02034161471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NEW ROC CITY PLZ APT 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049834
IRS990/CashNonInterestBearingGrp/EOYAmt0195012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057301
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356259
IRS990/CYGrantsAndSimilarPaidAmt038320
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333428
IRS990/CYRevenuesLessExpensesAmt0140394
IRS990/CYSalariesCompEmpBnftPaidAmt0147321
IRS990/CYTotalExpensesAmt0549293
IRS990/CYTotalFundraisingExpenseAmt0184349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Spreading the message of Saint Pio. Assist the faithful in their relationship with Padre Pio and his relief of suffering.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08937
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08937
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04864
IRS990/FeesForServicesOtherGrp/TotalAmt09429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt025000
IRS990/ForeignGrantsGrp/TotalAmt025000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCIANO LAMONARCA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DEFAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK NACCARATO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE SCULTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057301
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt093320
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06407
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06407
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0177
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Saint Pio foundation is a non-profit charity dedicated to the providing support to the hospital Casa Sollievo della Sofferenza founded by Saint Pio in 1956
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt053140
IRS990/NetAssetsOrFundBalancesEOYAmt0193532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010219
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010219
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07949
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06329
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3EVENTS AND SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt175188
IRS990/OtherExpensesGrp/FundraisingAmt217561
IRS990/OtherExpensesGrp/FundraisingAmt333500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt358451
IRS990/OtherExpensesGrp/TotalAmt03323
IRS990/OtherExpensesGrp/TotalAmt175188
IRS990/OtherExpensesGrp/TotalAmt217561
IRS990/OtherExpensesGrp/TotalAmt391951
IRS990/OtherLiabilitiesGrp/BOYAmt03023
IRS990/OtherLiabilitiesGrp/EOYAmt01480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03674
IRS990/OtherSalariesAndWagesGrp/TotalAmt011020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt03433
IRS990/PayrollTaxesGrp/TotalAmt010301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCIANO LAMONARCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF RELIGIOUS ITEMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097828
IRS990/PYOtherExpensesAmt0321665
IRS990/PYProgramServiceRevenueAmt0198074
IRS990/PYRevenuesLessExpensesAmt0113716
IRS990/PYSalariesCompEmpBnftPaidAmt0125892
IRS990/PYTotalExpensesAmt0545385
IRS990/PYTotalRevenueAmt0659101
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0744687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193532
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: DEBT FORGIVENESS 2015: 21657.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01887798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021657
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01887798
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01887798
IRS990ScheduleA/TotalSupportAmt01909455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PAYROLL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EVENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CARD PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt01480
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Relic Tour
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032880
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARD CEREMONY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09180
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR EACH DIRECTOR AND OFFICER FILES A STATEMENT WITH THE BOARD OF DIRECTORS THAT LISTS ANY OUTSIDE EMPLOYMENT, CONSULTING WORK, OR AFFILIATION THAT COULD CONSTITUTE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE CEO/PRESIDENT WHO THEN FORWARDS COPIES TO EACH OF THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE CEO/PRESIDENT ANNUALLY. AFTER THE CEO/PRESIDENT HAS LEFT THE MEETING THE REMAINING BOARD MEMBERS DISCUSS HIS PERFORMANCE AND COMPENSATION BEFORE VOTING. DUE TO THE UNIQUE QUALIFICATIONS OF THE CEO/PRESIDENT COMPARABLE DATA IS UNAVAILABLE. IT IS NECESSARY FOR THE CEO/PRESIDENT TO BE FLUENT IN BOTH ENGLISH AND ITALIAN AND POSSESS KNOWLEDGE OF ITALIAN CULTURE TYPICAL SPECIFIC TO THE AREA SAINT PADRE PIO WAS FROM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY CEO/PRESIDENT RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 6674. 0. 1944. 4730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE 3865. 0. 3865. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES 1170. 0. 1170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 9147. 9147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING AND COPYING 18660. 18660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE & DIGITAL NEWSLETTER 15562. 15562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HONORARIUM 650. 0. 0. 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 9721. 9264. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056163
IRS990/TotalAssetsEOYAmt0195012
IRS990/TotalAssetsGrp/BOYAmt056163
IRS990/TotalAssetsGrp/EOYAmt0195012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356259
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03023
IRS990/TotalLiabilitiesEOYAmt01480
IRS990/TotalLiabilitiesGrp/BOYAmt03023
IRS990/TotalLiabilitiesGrp/EOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266624
IRS990/TotalProgramServiceRevenueAmt0333428
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt063249
IRS990/TravelGrp/TotalAmt063249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,012
Liabilities
$1,480
Net assets
$193,532
Revenue
$689,687
Expenses
$549,293
Net income
$140,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.16$3.67$7.08$7.35$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.09$3.65$6.08$6.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$7.47$6.25$1.22
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$7.95$6.51$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.28$1.09$2.39$3.17$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.88$4.17$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$6.90$5.49$1.40
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$6.59$5.45$1.14
2017Summary only. Only limited summary data is available for this year.$0.00$0.60$0.60$2.99$3.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.57$0.48$2.33$2.06$0.27
2015Summary only. Only limited summary data is available for this year.$0.03$0.76$0.73$0.28$1.01$0.73