Civic Intelligence

Hutchinson River Education Foundation

EIN 47-2426473 • 501(c)3 • Pelham, NY

Profile

To support monsignor scanlan high school and provide financial support for the maintenance and improvement of the school campus on which other not-for-profit entities are located.

One Wolfs LanePelham, NY 10803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$22,330,436

Down $1,800,957 (-7.5%) from 2023

Liabilities

Down

$901,864

Down $464,160 (-34%) from 2023

Net Assets

Down

$21,428,572

Down $1,336,797 (-5.9%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$2,355,186

Up $445,084 (+23%) from 2023

Expenses

Down

$1,768,833

Down $22,948 (-1.3%) from 2023

Net Income

Up

$586,353

Up $468,032 (+396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2015: $602,584Liabilities 2015: $425,643Net Assets 2015: $176,9412015Assets 2016: $26,993,466Liabilities 2016: $137,575Net Assets 2016: $26,855,8912016Assets 2017: $25,084,122Liabilities 2017: $233,977Net Assets 2017: $24,850,1452017Assets 2018: $23,359,197Liabilities 2018: $277,792Net Assets 2018: $23,081,4052018Assets 2019: $29,537,243Liabilities 2019: $893,904Net Assets 2019: $28,643,3392019Assets 2020: $28,593,160Liabilities 2020: $1,202,065Net Assets 2020: $27,391,0952020Assets 2021: $27,885,941Liabilities 2021: $1,742,419Net Assets 2021: $26,143,5222021Assets 2022: $26,347,198Liabilities 2022: $1,813,150Net Assets 2022: $24,534,0482022Assets 2023: $24,131,393Liabilities 2023: $1,366,024Net Assets 2023: $22,765,3692023Assets 2024: $22,330,436Liabilities 2024: $901,864Net Assets 2024: $21,428,5722024

Highlighted filing

2024

Assets$22,330,436
Liabilities$901,864
Net Assets$21,428,572
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $245,472Expenses 2015: $68,531Net Income 2015: $176,9412015Revenue 2016: $860,904Expenses 2016: $599,954Net Income 2016: $260,9502016Revenue 2017: $797,241Expenses 2017: $915,987Net Income 2017: -$118,7462017Revenue 2018: $872,700Expenses 2018: $754,440Net Income 2018: $118,2602018Revenue 2019: $1,414,163Expenses 2019: $1,513,229Net Income 2019: -$99,0662019Revenue 2020: $1,546,126Expenses 2020: $911,370Net Income 2020: $634,7562020Revenue 2021: $1,531,478Expenses 2021: $892,051Net Income 2021: $639,4272021Revenue 2022: $1,590,540Expenses 2022: $1,313,014Net Income 2022: $277,5262022Revenue 2023: $1,910,102Expenses 2023: $1,791,781Net Income 2023: $118,3212023Revenue 2024: $2,355,186Expenses 2024: $1,768,833Net Income 2024: $586,3532024

Highlighted filing

2024

Revenue$2,355,186
Expenses$1,768,833
Net Income$586,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,330,436
Liabilities
$901,864
Net assets
$21,428,572
Revenue
$2,355,186
Expenses
$1,768,833
Net income
$586,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.90$21.4$2.36$1.77$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.37$22.8$1.91$1.79$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$1.81$24.5$1.59$1.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$1.74$26.1$1.53$0.89$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$1.20$27.4$1.55$0.91$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.89$28.6$1.41$1.51$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.28$23.1$0.87$0.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.23$24.9$0.80$0.92$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.14$26.9$0.86$0.60$0.26
2015Summary only. Only limited summary data is available for this year.$0.60$0.43$0.18$0.25$0.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,473,843
Mission and Program Overview

Mission

To sublease portions of the campus which the organization leases from the archdiocese of new york to non profit entities and to provide financial support for the maintenance and improvement of the campus on which the non profit entities are located.

To support monsignor scanlan high school and other not-for-profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,666$1,383,372▲ $168,706
Cash and Non-Interest-Bearing Accounts$14,649$46,487▲ $31,838
Total Assets$24,131,393$22,330,436▼ $1,800,957
Other Assets Total$22,902,078$20,900,577▼ $2,001,501
Liabilities
Accounts Payable and Accrued Expenses$344,756$355,362▲ $10,606
Unsecured Notes Loans Payable$608,143$317,303▼ $290,840
Escrow Account Liability$413,125$229,199▼ $183,926
Total Liabilities$1,366,024$901,864▼ $464,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,757,000$18,870,000▼ $1,887,000
Net Assets Without Donor Restrictions$2,008,369$2,558,572▲ $550,203
Total Net Assets Fund Balance$22,765,369$21,428,572▼ $1,336,797
Total Liabilities and Net Assets / Fund Balance$24,131,393$22,330,436▼ $1,800,957

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,383,372$523,240$1,906,612
Other Assets Org$1,651,398--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher F GallagherChairman
Ramon Velez JrDirector
Joseph S SolimineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,255,186
Change in Net Assets
$586,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,036
Revenue Not Reported on Financial Statements
$36,150
Revenue Not Reported on Form 990
$136,278
Other Revenue Adjustments
$36,150
Total Revenue per Audited Statements
$2,455,314
Total Revenue per Form 990
$2,355,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,459,528
Other Expenses$309,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,459,528--$1,459,528
Fees for Services Other$126,123--$126,123
Fees for Services Legal-$97,973-$97,973
Occupancy$39,905--$39,905
Fees for Services Accounting-$26,100-$26,100
Other Expenses$19,110--$19,110
Office Expenses$94--$94
Total Functional Expenses$1,644,760$124,073$0$1,768,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,792,111
Expenses Not Reported on Form 990$2,023,278
Expenses per Audited Statements$1,768,833
Total Expenses per Form 990$1,768,833
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monsignor Scanlan High SchoolBronx, NY501(c)(3)Repairs and Maintenance for the School$1,459,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
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 8A

“The foundation does not maintain its own board minutes.”

Form 990, Part VI, Section A, Line 8B

“The foundation has no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The foundation uses an outside accounting firm to prepare its form 990. Once the form 990 is prepared, the form 990 is sent to monsignor scanlon high school's management for their review and approval. After the school's management has approved the return, form 990 is sent to the full board and the return is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The foundation has a conflict of interest policy applicable to directors and officers. Annually, each director and officer must disclose if any conflicts of interest exists. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Hutchinson River Education Foundation
EIN
47-2426473
Phone
7184300100
Address
ONE WOLFS LANE, PELHAM, NY 10803

Signing Officer

Name
Joseph S Solimine
Title
Treasurer
Phone
7184300100
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher F Gallagher
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Tracy Cai
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of leashold improvements -36,150.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds a security deposit for a sublease on a school building. The security deposit is being held by monsignor scanlan high school.”

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by applicable taxing jurisdictions for years prior to august 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 118,657.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Write-off of leashold improvements 36,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 118,657.”

Raw XML AppendixShowing 400 of 439 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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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/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDED RENTAL SPACE TO THE SUPPORTED ORGANIZATION, MONSIGNOR SCANLAN HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SUPPORTS MONSIGNOR SCANLAN HIGH SCHOOL (THE "SCHOOL") PER ITS GOVERNING DOCUMENTS. THE SCHOOL IS A HIGH SCHOOL UNDER SECTION 170(B)(1)(A)(III) AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. THE FOUNDATION HAS DETERMINED THAT THE SCHOOL WOULD BE DESCRIBED IN SECTION 509(A)(2) AS IT SERVES THE EDUCATIONAL NEEDS OF THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION IS SUPERVISED AND CONTROLLED IN CONNECTION WITH MONSIGNOR SCANLAN HIGH SCHOOL (THE "SCHOOL") AND IS DESIGNED AS A TYPE II SUPPORTING ORGANIZATION OF THE SCHOOL. BOTH THE FOUNDATION AND THE SCHOOL SHARE COMMON BOARD MEMBERS. ADDITIONALLY, THE ACTIVITIES OF THE FOUNDATION ARE ALSO SUPERVISED BY CERTAIN MEMBERS OF THE SCHOOL'S MANAGEMENT TEAM. THIS OVERSIGHT ASSURES THAT THE FOUNDATION WILL BE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12, COLUMN VI:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION C, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt0927000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0474932411
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0927000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01459528
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONSIGNOR SCANLAN HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01459528
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017621
IRS990ScheduleD/DonatedServicesUseFcltsAmt01904621
IRS990ScheduleD/ExpensesNotReportedAmt02023278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01768833
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01383372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01906612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0379179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118870000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21651398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherExpensesIncludedAmt0118657
IRS990ScheduleD/OtherRevenueAmt0118657
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036150
IRS990ScheduleD/RevenueNotReportedAmt0136278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036150
IRS990ScheduleD/RevenueSubtotalAmt02319036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS A SECURITY DEPOSIT FOR A SUBLEASE ON A SCHOOL BUILDING. THE SECURITY DEPOSIT IS BEING HELD BY MONSIGNOR SCANLAN HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 118,657.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3WRITE-OFF OF LEASHOLD IMPROVEMENTS 36,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 118,657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020900577
IRS990ScheduleD/TotalExpensesPerForm990Amt01768833
IRS990ScheduleD/TotalRevenuePerForm990Amt02355186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02455314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03792111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01459528
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REPAIRS AND MAINTENANCE FOR THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONSIGNOR SCANLAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0474932411
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0915 HUTCHINSON RIVER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010465
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES REPAIRS AND MAINTENANCE FOR MONSIGNOR SCANLAN HIGH SCHOOL ("SCHOOL"). THE SCHOOL PROVIDES THE FOUNDATION WITH INVOICES FOR THE VARIOUS REPAIRS NEEDED ON THE SCHOOL. THE FOUNDATION'S BOARD REVIEWS THE INVOICES AND APPROVES THE PAYMENT OF THE INVOICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MAINTAIN ITS OWN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED, THE FORM 990 IS SENT TO MONSIGNOR SCANLON HIGH SCHOOL'S MANAGEMENT FOR THEIR REVIEW AND APPROVAL. AFTER THE SCHOOL'S MANAGEMENT HAS APPROVED THE RETURN, FORM 990 IS SENT TO THE FULL BOARD AND THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS AND OFFICERS. ANNUALLY, EACH DIRECTOR AND OFFICER MUST DISCLOSE IF ANY CONFLICTS OF INTEREST EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE-OFF OF LEASHOLD IMPROVEMENTS -36,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONSIGNOR SCANLAN HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474932411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0915 HUTCHINSON RIVER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010465
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024131393
IRS990/TotalAssetsEOYAmt022330436
IRS990/TotalAssetsGrp/BOYAmt024131393
IRS990/TotalAssetsGrp/EOYAmt022330436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01768833
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0901864
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02355186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0608143
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0317303

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