CATHOLIC SCHOOLS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC SCHOOLS FOUNDATION INC (EIN 22-2485502)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349306227
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T13:27:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042513210 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G T REILLY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 ADAMS STREET | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222485502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC SCHOOLS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 6177785981 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 FRANKLIN STREET NO 630 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN J GALLAGHER | Name |
| Title | TREASURER | Title |
| Phone | 6177785981 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA KRAMER CPA | Name |
| PTIN | P00028882 | PTIN |
| Phone | 6176968900 | Phone |
| Date Prepared | 2014-04-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN J GALLAGHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 FRANKLIN STREET NO 630 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38958037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CSFBOSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FINANCIAL ASSISTANCE TO ELEMENTARY AND HIGH SCHOOLS WITHIN THE ARCHDIOCESE OF BOSTON | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7778929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7979814 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2446880 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2423809 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 245430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 561293 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10471239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10964916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8273524 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8242291 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 701209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 894409 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 415765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 395352 | OtherExpensePriorYear |
| Other Expenses Current Year | 456203 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9370085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9592903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1101154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1372013 | RevenuesLessExpensesCY |
| Total Assets BOY | 57168800 | TotalAssetsBOY |
| Total Assets EOY | 61982247 | TotalAssetsEOY |
| Total Liabilities BOY | 6393145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6695963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50775655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55286284 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CATHOLIC SCHOOLS FOUNDATION, INC. SUPPORTS THE EDUCATIONAL MISSION OF THE CHURCH WHILE HELPING TO PROVIDE PROGRAMS AND SERVICES THAT INSURE OPTIMAL EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS REGARDLESS OF RACE, RELIGION, NATIONAL ORIGIN, OR GENDER ATTENDING ROMAN CATHOLIC PRIMARY AND SECONDARY SCHOOLS LOCATED IN THE ARCHDIOCESE OF BOSTON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6679809 | Expense |
| Grants | 6679809 | Grants |
| Description | 4,300 SCHOLARSHIPS AWARDED TO STUDENTS TO ATTEND CATHOLIC SCHOOLS WITHIN THE ARCHDIOCESE OF BOSTON | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 375000 | Expense |
| Grants | 375000 | Grants |
| Description | THE GUIDANCE COUNSELOR PROGRAM SUPPORTS GUIDANCE COUNSELORS IN 16 CATHOLIC SCHOOLSS WITHIN THE ARCHDIOCESE OF BOSTON WHICH REACHES A TOTAL OF 4,406 STUDENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199509 | Expense |
| Grants | 199509 | Grants |
| Description | THE TECHNOLOGY PROGRAM PROVIDED JOINT IPAD PROFESSIONAL DEVELPOPMENT TO 50 FACULTY MEMBERS AT 3 HIGH SCHOOLS, ALLOWED 4 ELEMENTARY SCHOOLS TO PURCHASE 6 SMARTBOARDS, ALLOWED 1 ELEMENTARY SCHOOL TO PILOT A NEW TECHNOLOGY INTEGRATION PROGRAM, ALLOWED 2 ELEMENTARY SCHOOLS TO PILOT A BLENDED LEARNING MODEL OF EDUCATION, PROVIDED THE FINAL YEAR OF FUNDING TO THE CATHOLIC SCHOOLS OFFICE FOR E-RATE CONSULTING IN 10 SCHOOLS, AWARDED 1 HIGH SCHOOL A GRANT TO UPDATE ITS TECHNOLOGY INFRASTRUCTURE, AWARDED 3 ELEMENTARY SCHOOLS PRIZE GRANTS FOR WINNING A LESSON PLAN CONTEST FOR THE SUMMER TECHNOLOGY ACADEMY, AND ALLOWED 124 TEACHERS FROM 32 ELEMENTARY SCHOOLS TO ATTEND THE SECOND ANNUAL SUMMER TECHNOLOGY ACADEMY AND RECEIVE IPADS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1324787 | Expense |
| Grants | 987973 | Grants |
| Description | OTHER PROGRAM SERVICES INCLUDE MARKETING AND RECRUITMENT PROGRAMS TO INCREASE ENROLLMENT WITHIN THE CATHOLIC SCHOOLS, AND OTHER SUPPORT DISTRIBUTED FROM DONOR DIRECTED FUNDS AND VARIOUS FUNDRAISING EVENTS FOR DISCRETIANARY SPENDING DETERMINED BY EACH RECIPIENT CATHOLIC SCHOOL | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1324787 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 987973 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 8579105 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL REARDON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177785981 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 FRANKLIN ST SUITE 630 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MOST REVERAND SEAN P O'MALLEYOFM | |||||||
| CHAIRMAN | 0.10 | X | X | 0 | 0 | 0 | |
| PETER S LYNCH | |||||||
| PRESIDENT EMERITUS | 5.00 | X | X | 0 | 0 | 0 | |
| JAMES G MILLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN J REMONDI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL A CHAMPA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM J DORCENA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN J GALLAGHER | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| REV JAMES E GAUDREAU | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MSGR FRANCIS H KELLEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RJ DOURNEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS W MANNIX | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN P MCDONOUGH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JACK D O'CONNOR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN J REGAN ESQ | |||||||
| CLERK | 3.00 | X | X | 0 | 0 | 0 | |
| PAUL J BIRMINGHAM | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KATHRYN M EVERETT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD J HENKEN | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM J LAPOINT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAMES F MOONEYIII | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL K KINGSBURY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| EILEEN C SHAPIRO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CRAIG M TATERONIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD CHACON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTINE T KOMOLA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM S MOSAKOWSKI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL F ROGERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL REARDON | |||||||
| EXEC. DIR. | 35.00 | 158671 | 0 | 14239 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158671 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14239 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2376749 | FundraisingEvents |
| All Other Contributions | 5603065 | AllOtherContributions |
| Noncash Contributions | 88964 | NoncashContributions |
| Total Contributions | 7979814 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739668 | TotalRevenueColumn |
| Exclusion | $739,668 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29371142 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27687001 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1684141 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1684141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1684141 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 537213 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2376749 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 306120 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231093 | TotalRevenueColumn |
| Exclusion | $231,093 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE IN NET ASSETS O | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 330200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 330200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 330200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10964916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2014341 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $970,761 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458429 | Total |
| Program Services | 1458429 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6783862 | Total |
| Program Services | 6783862 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585298 | Total |
| Program Services | 235098 | ProgramServices |
| Management And General | 92980 | ManagementAndGeneral |
| Fundraising | 257220 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211420 | Total |
| Program Services | 13465 | ProgramServices |
| Management And General | 183407 | ManagementAndGeneral |
| Fundraising | 14548 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58722 | Total |
| Program Services | 27089 | ProgramServices |
| Management And General | 9221 | ManagementAndGeneral |
| Fundraising | 22412 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38969 | Total |
| Program Services | 16111 | ProgramServices |
| Management And General | 5796 | ManagementAndGeneral |
| Fundraising | 17062 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20922 | Total |
| Management And General | 20922 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101015 | Total |
| Management And General | 101015 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9860 | Total |
| Management And General | 9860 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43747 | Total |
| Program Services | 31802 | ProgramServices |
| Management And General | 10734 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114234 | Total |
| Program Services | 3612 | ProgramServices |
| Management And General | 110622 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15299 | Total |
| Program Services | 10973 | ProgramServices |
| Management And General | 4326 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249 | Total |
| Program Services | 1164 | ProgramServices |
| Fundraising | 85 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094 | Total |
| Management And General | 1094 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567 | Total |
| Management And General | 567 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PRINTING & PUBLICATIONS | 62901 | 1485 | 61416 |
| SERVICE FEES | 19541 | 19541 | |
| MISCELLANEOUS | 16712 | 7263 | 9449 |
| POSTAGE AND SHIPPING | 8938 | 8938 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22124 | Total |
| Program Services | -2500 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 23424 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9592903 | Total |
| Program Services | 8579105 | ProgramServices |
| Management And General | 598033 | ManagementAndGeneral |
| Fundraising | 415765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201 | BOY |
| EOY | 33 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3539710 | BOY |
| EOY | 3001345 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691483 | BOY |
| EOY | 605541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19554 | BOY |
| EOY | 20728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 102700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 102387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408 | BOY |
| EOY | 313 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46874608 | BOY |
| EOY | 51254391 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3266600 | BOY |
| EOY | 4103088 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2775236 | BOY |
| EOY | 2996808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57168800 | BOY |
| EOY | 61982247 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163068 | BOY |
| EOY | 116314 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6230077 | BOY |
| EOY | 6579649 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6393145 | BOY |
| EOY | 6695963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22964022 | BOY |
| EOY | 25666595 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4022029 | BOY |
| EOY | 5722129 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23789604 | BOY |
| EOY | 23897560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50775655 | BOY |
| EOY | 55286284 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57168800 | BOY |
| EOY | 61982247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1372013 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3138616 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7427493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7906999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7709283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7778929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7979814 | CurrentTaxYear |
| Total | 38802518 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 780180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 522120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537213 | CurrentTaxYear |
| Total | 2849421 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -262888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -25503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330200 | CurrentTaxYear |
| Total | 787621 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7644467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8973067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8699253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8275546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8847227 | CurrentTaxYear |
| Total | 42439560 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 518393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728927 | CurrentTaxYear |
| Total | 1749763 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 518393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728927 | CurrentTaxYear |
| Total | 1749763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 40689797 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1877113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 978645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739668 | CurrentTaxYear |
| Total | 5119395 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1877113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 978645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739668 | CurrentTaxYear |
| Total | 5119395 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9521580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9951712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9491177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9007591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9586895 | CurrentTaxYear |
| Total | 47558955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26828610 | BeginningOfYearBalance |
| Contributions | 107956 | Contributions |
| Investment Earnings Or Losses | 3064057 | InvestmentEarningsOrLosses |
| Other Expenditures | 1111660 | OtherExpenditures |
| End Of Year Balance | 28888963 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27938053 | BeginningOfYearBalance |
| Contributions | 8000 | Contributions |
| Investment Earnings Or Losses | -10097 | InvestmentEarningsOrLosses |
| Other Expenditures | 1107346 | OtherExpenditures |
| End Of Year Balance | 26828610 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23289598 | BeginningOfYearBalance |
| Contributions | 295000 | Contributions |
| Investment Earnings Or Losses | 5420814 | InvestmentEarningsOrLosses |
| Other Expenditures | 1067359 | OtherExpenditures |
| End Of Year Balance | 27938053 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21231468 | BeginningOfYearBalance |
| Contributions | 259400 | Contributions |
| Investment Earnings Or Losses | 2727437 | InvestmentEarningsOrLosses |
| Other Expenditures | 928707 | OtherExpenditures |
| End Of Year Balance | 23289598 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27672069 | BeginningOfYearBalance |
| Contributions | 525000 | Contributions |
| Investment Earnings Or Losses | -4646789 | InvestmentEarningsOrLosses |
| Other Expenditures | 2318812 | OtherExpenditures |
| End Of Year Balance | 21231468 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24620 | OtherCostOrOtherBasis |
| Depreciation | 24307 | Depreciation |
| Book Value | 313 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78080 | OtherCostOrOtherBasis |
| Depreciation | 78080 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 313 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LIMITED PARTNERSHIP | Description |
| Book Value | 4103088 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4103088 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 14409652 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3138616 | NetUnrealizedGainsInvestments |
| Other Revenues | 306120 | OtherRevenues |
| Revenue Not Rptd F990 | 3444736 | RevenueNotRptdF990 |
| Revenue Subtotal | 10964916 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10964916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9899023 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 306120 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 306120 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9592903 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9592903 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS IS RESTRICTED TO SCHOLARSHIPS, MARKETING AND TECHNOLOGY FOR SCHOOLS AND VARIOUS SPECIAL PROJECTS RELATED TO THE SCHOOLS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES NETTED WITH SPECIAL FUNDRAISING EVENTS 306,120. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES NETTED WITH SPECIAL FUNDRAISING EVENTS 306,120. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2800881 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2303381 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 497500 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 558 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 208112 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 34659 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BACK TO SCHOOL CUP | NameOfEvent2 |
| Gross Receipts Event2 | 113081 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 73368 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39713 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 22287 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 25900 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2878 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8727 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 2913962 | GrossReceiptsTotal |
| Charitable Contributions Total | 2376749 | CharitableContributionsTotal |
| Gross Revenue Total Events | 537213 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 22845 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 210990 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 43386 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 306121 | DirectExpenseSummaryEvents |
| Net Income Summary | 231092 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CATHOLIC SCHOOLS OFFICE | |||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 042106175 | 501(C)(3) | 258100 | SUPPORT FOR TECHNOLOGY AND PROGRAMS |
| CATHEDRAL GRAMMAR SCHOOL | |||||||
| 595 HARRISON AVE | BOSTON | MA | 02118 | 042108350 | 501(C)(3) | 25000 | SUPPORT FOR COUNSELING |
| ST PATRICK ELEMENTARY SCHOOL | |||||||
| 131 MT PLEASANT AVE | ROXBURY | MA | 02119 | 042115507 | 501(C)(3) | 26500 | SUPPORT FOR COUNSELING AND TECHNOLOGY |
| LOWELL CATHOLIC HIGH SCHOOL | |||||||
| 530 STEVENS STREET | LOWELL | MA | 01851 | 042563657 | 501(C)(3) | 40000 | SUPPORT FOR PROGRAMS |
| EAST BOSTON CENTRAL CATHOLIC SCHOOL | |||||||
| 69 LONDON STREET | EAST BOSTON | MA | 02128 | 042573582 | 501(C)(3) | 53000 | SUPPORT FOR COUNSELING AND CURRENT YEAR DIRECTED FUNDS |
| ST ROSE ELEMENTARY SCHOOL | |||||||
| 580 BROADWAY | CHELSEA | MA | 02150 | 042154132 | 501(C)(3) | 168935 | CURRENT YEAR DIRECTED FUNDS AND SUPPORT FOR COUNSELING AND PROGRAMS |
| POPE JOHN PAUL II ACADEMY | |||||||
| 2200 DORCHESTER AVE | DORCHESTER | MA | 02124 | 262607406 | 501(C)(3) | 127000 | SUPPORT FOR COUNSELING AND PROGRAMS |
| OUR LADY OF PERPETUAL HELP SCHOOL | |||||||
| 94 ST ALPHONSUS ST | ROXBURY | MA | 02120 | 042106196 | 501(C)(3) | 178750 | SUPPORT FOR COUNSELING AND TECHNOLOGY |
| SOUTH BOSTON CATHOLIC ACADEMY | |||||||
| 866 EAST BROADWAY | S BOSTON | MA | 02127 | 042106255 | 501(C)(3) | 35000 | SUPPORT FOR COUNSELING |
| ST MARY OF THE ASSUMPTION SCHOOL | |||||||
| 67 HARVARD STREET | BROOKLINE | MA | 02445 | 042106326 | 501(C)(3) | 18500 | SUPPORT FOR COUNSELING |
| NATIVITY PREPARATORY SCHOOL | |||||||
| 39 LAMARTINE STREET | JAMAICA PLAIN | MA | 02130 | 043063140 | 501(C)(3) | 47500 | SUPPORT FOR PROGRAMS |
| NOTRE DAME HIGH SCHOOL | |||||||
| 207 HAMPSHIRE STREET | LAWRENCE | MA | 01841 | 861096572 | 501(C)(3) | 15000 | SUPPORT FOR PROGRAMS |
| QUINCY CATHOLIC ACADEMY | |||||||
| 370 HANCOCK STREET | QUINCY | MA | 02171 | 272235451 | 501(C)(3) | 23000 | CURRENT YEAR DIRECTED FUNDS AND SUPPORT FOR TECHNOLOGY |
| ST ANN ELEMENTARY SCHOOL | |||||||
| 60 PLEASANT STREET | FLOUCESTER | MA | 01930 | 270812965 | 501(C)(3) | 10000 | SUPPORT FOR PROGRAMS |
| ST CLEMENT ELEMENTARY AND HIGH SCHOOL | |||||||
| 579 BOSTON AVENUE | MEDFORD | MA | 02155 | 042109874 | 501(C)(3) | 20000 | SUPPORT FOR PROGRAMS |
| ST MARY JRSR HIGH SCHOOL | |||||||
| 35 TREMONT STREET | LYNN | MA | 01902 | 043106338 | 501(C)(3) | 20000 | CURRENT YEAR DIRECTED FUNDS |
| ARCHBISHOP WILLIAMS HIGH SCHOOL | |||||||
| 80 INDEPENDENCE AVE | BRAINTREE | MA | 02184 | 562438555 | 501(C)(3) | 45000 | SUPPORT FOR TECHNOLOGY |
| CARDINAL SPELLMAN HIGH SCHOOL | |||||||
| 738 COURT STREET | BROCKTON | MA | 02302 | 562438550 | 501(C)(3) | 40000 | SUPPORT FOR PROGRAMS |
| CHEVENUS CENTENNIAL SCHOOL | |||||||
| 30 IRVING STREET | MALDEN | MA | 02148 | 042129883 | 501(C)(3) | 25000 | SUPPORT FOR PROGRAMS |
| CRISTO REY BOSTON HIGH SCHOOL | |||||||
| 100 SAVIN HILL AVENUE | BOSTON | MA | 02125 | 562438544 | 501(C)(3) | 60000 | CURRENT YEAR DIRECTED FUNDS AND SUPPORT FOR TECHNOLOGY |
| FONTBONNE ACADEMY | |||||||
| 930 BROOK ROAD | MILTON | MA | 02186 | 043424717 | 501(C)(3) | 25000 | SUPPORT FOR PROGRAMS |
| LAWRENCE CATHOLIC ACADEMY | |||||||
| 101 PARKER STREET | LAWRENCE | MA | 01843 | 272281636 | 501(C)(3) | 10000 | SUPPORT FOR TECHNOLOGY |
| MATIGNON HIGH SCHOOL | |||||||
| ONE MATIGNON ROAD | CAMBRIDGE | MA | 02140 | 562438546 | 501(C)(3) | 5000 | SUPPORT FOR PROGRAMS |
| ST BRENDAN ELEMENTARY SCHOOL | |||||||
| 29 RITA ROAD | DORCHESTER | MA | 02124 | 010688934 | 501(C)(3) | 23500 | SUPPORT FOR COUNSELING AND TECHNOLOGY |
| ST COLUMBKILLE ELEMENTARY SCHOOL | |||||||
| 25 ARLINGTON STREET | BRIGHTON | MA | 02135 | 205509269 | 501(C)(3) | 10000 | SUPPORT FOR TECHNOLOGY |
| ST FRANCIS XAVIER ELEMENTARY SCHOOL | |||||||
| 236 PLEASANT STREET | WEYMOUTH | MA | 02190 | 275366748 | 501(C)(3) | 14194 | SUPPORT FOR PROGRAMS |
| ST JEROME ELEMENTARY SCHOOL | |||||||
| 598 BRIDGE STREET | WEYMOUTH | MA | 02191 | 042106290 | 501(C)(3) | 5000 | SUPPORT FOR TECHNOLOGY |
| ST JOSEPH SCHOOL | |||||||
| 90 PICKERING STREET | NEEDHAM | MA | 02492 | 042106311 | 501(C)(3) | 10000 | SUPPORT FOR TECHNOLOGY |
| ST JOSEPH ELEMENTARY SCHOOL | |||||||
| 132 HIGH STREET | MEDFORD | MA | 02155 | 453316763 | 501(C)(3) | 40000 | SUPPORT FOR PROGRAMS |
| ST LOUIS ELEMENTARY SCHOOL | |||||||
| 77 BOISVERT STREET | LOWELL | MA | 01850 | 043571240 | 501(C)(3) | 10000 | SUPPORT FOR TECHNOLOGY |
| ST PETER ELEMENTARY SCHOOL | |||||||
| 96 CONCORD STREET | CAMBRIDGE | MA | 02138 | 042106360 | 501(C)(3) | 15000 | CURRENT YEAR DIRECTED FUNDS |
| TRINITY ACADEMY | |||||||
| 37 ERIE AVENUE | BROCKTON | MA | 02302 | 510638517 | 501(C)(3) | 12500 | SUPPORT FOR PROGRAMS |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 4300 | 6679809 |
| TECHNOLOGLY ACADEMY | 156 | 104053 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL REARDON | NamePerson |
| Title | EXEC. DIR. | Title |
| Base Compensation Filing Org | 158671 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14239 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172910 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77177 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11787 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION HAS A BOARD OF CORPORATE MEMBERS CONSISTING OF INDIVIDUALS WHO HAVE THE AUTHORITY TO APPROVE OR REJECT THE APPOINTMENT OF TRUSTEES AND APPROVE ANY CHANGES TO THE FOUNDATION'S BYLAWS. THESE MEMBERS ARE APPOINTED BY THE CHAIRMAN OF THE BOARD OF MEMBERS (THE ARCHBISHOP OF THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON) AND ARE NOT INVOLVED IN THE GOVERNANCE OF THE FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOUNDATION HAS A BOARD OF CORPORATE MEMBERS CONSISTING OF INDIVIDUALS WHO HAVE THE AUTHORITY TO APPROVE OR REJECT THE APPOINTMENT OF TRUSTEES AND APPROVE ANY CHANGES OT THE FOUNDATION'S BYLAWS. THESE MEMBERS ARE APPOINTED BY THE CHAIRMAN OF THE BOARD OF MEMBERS (THE ARCHBISHOP OF THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON) AND ARE NOT INVOLVED IN THE GOVERNANCE OF THE FOUNDATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE CHAIRS AND TREASURER OF THE BOARD ARE DELEGATED WITH THIS RESPONSIBILITY. HOWEVER, THE FULL BOARD IS MADE AWARE THAT THE FORM 990 IS OPEN FOR THEIR INSPECTION AND PROVIDED AN OPPORTUNITY TO COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN JULY OF EACH YEAR, EACH MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE RESULTS ARE REVIEWED BY THE ADMINISTATIVE ASSISTANT ALONG WITH THE EXECUTIVE NOMINATING COMMITTEE, AND ANY NEEDED ACTIONS ARE TAKEN AT THAT TIME. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OFFICERS OF THE CORPORATION'S BOARD REVIEW AND APPROVE THE INITIAL SALARY AND RAISES OF THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARATIVE SALARY INFORMATION. ALL BOARD MEETINGS ARE DOCUMENTED THROUGH MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ANOTHER'S WEBSITE: WWW.GUIDESTAR.COM | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE: WWW.MA.GOV/AG | |
| PART XI, LINE 2C | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE SELECTION OF THE AUDITOR AND THE AUDIT OF THE FINANCIAL STATEMENTS | OVERSIGHT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF BOSTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BROOKS DRIVE | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042106175 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF BOSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 63809 | AmountInvolved |
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