CENTRAL CATHOLIC HIGH SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTRAL CATHOLIC HIGH SCHOOL INC (EIN 04-2057906)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-01
IRS object ID
201240619349303154
Schema version
2010v3.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-01T17:23:32-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MURPHY POWERS & WILSON CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MERRILL INDUSTRIAL DRIVEAddressLine1
CityHAMPTONCity
StateNHState
ZIP Code038421942ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042057906EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL CATHOLIC HIGH SCHOOL OFBusinessNameLine1
Business Name Line2LAWRENCE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone9786820260Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01841ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRO THOMAS P LONGName
TitlePRESIDENTTitle
Phone9786820260Phone
Date Signed2012-03-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J MURPHYName
Phone6039268063Phone
Date Prepared2012-03-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBROTHER THOMAS P LONGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01841ZIPCode
FieldValueIRS element (for citing)
Gross Receipts17227351GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CENTRALCATHOLIC.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees199TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1432267ContributionsGrantsPriorYear
Contributions Grants Current Year1340848ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13559470ProgramServiceRevenuePriorYear
Program Service Revenue CY14208791ProgramServiceRevenueCY
Investment Income Prior Year386085InvestmentIncomePriorYear
Investment Income Current Year400485InvestmentIncomeCurrentYear
Other Revenue Prior Year485659OtherRevenuePriorYear
Other Revenue Current Year624631OtherRevenueCurrentYear
Total Revenue Prior Year15863481TotalRevenuePriorYear
Total Revenue Current Year16574755TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2064847GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2096519GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9459503SalariesEtcPriorYear
Salaries Etc Current Year8239683SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year420150TotalFundrsngExpCurrentYear
Other Expense Prior Year3994861OtherExpensePriorYear
Other Expenses Current Year4032112OtherExpensesCurrentYear
Total Expenses Prior Year15519211TotalExpensesPriorYear
Total Expenses Current Year14368314TotalExpensesCurrentYear
Revenues Less Expenses Prior Year344270RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2206441RevenuesLessExpensesCY
Total Assets BOY31772330TotalAssetsBOY
Total Assets EOY34106980TotalAssetsEOY
Total Liabilities BOY13275372TotalLiabilitiesBOY
Total Liabilities EOY12570902TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18496958NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21536078NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense10653428Expense
Grants2096519Grants
DescriptionEDUCATION OF STUDENTS OF THE SECONDARY SCHOOL LEVELDescription
Total Program Service Expense10653428TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees199NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRO THOMAS P LONGNamePerson
Telephone Number9786820260TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 HAMPSHIRE STREETAddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01840ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
LONG BRO THOMAS
PRESIDENT40.00XX4673400
BURKARDT THOMAS
CHAIRMAN5.00XX000
GALLANT GARY
VICE-CHAIRMA5.00X000
MARAGHY PATRICK
TREASURER5.00XX000
CONLIN DENNIS
SECRETARY5.00XX000
ANNALORO HEATHER
BOARD MEMBER5.00X000
BARONI GINO
BOARD MEMBER5.00X000
CONSIGLI BRO BENJAMIN
BOARD MEMBER5.00X000
KUREK STEVEN
BOARD MEMBER5.00X000
MCKNIGHT BRO JAMES
BOARD MEMBER5.00X000
MAHEU RONALD
BOARD MEMBER5.00X000
RICHTER ARTHUR
BOARD MEMBER5.00X000
ROSSI LAURENCE
BOARD MEMBER5.00X000
SCHRUENDER GEORGE
BOARD MEMBER5.00X000
SHAW JOHN
BOARD MEMBER5.00X000
SHEEHY JEFFREY
BOARD MEMBER5.00X000
SULLIVAN CHRISTOPHER
BOARD MEMBER5.00X000
SULLIVAN JOHN JR
BOARD MEMBER5.00X000
TORRISI MICHAEL
BOARD MEMBER5.00X000
VAN HOUTEN BRO RICHARD
BOARD MEMBER5.00X000
WARD MARGARET
BOARD MEMBER5.00X000
LINDSAY STEVEN
BOARD MEMBER5.00X000
SANZ TERENCE
BOARD MEMBER5.00X000
SHARPE BRO RICHARD
BOARD MEMBER5.00X000
DEFILLIPPO DAVID
DIR OF COM R40.00106275013341X
AUTIERI ROBERT
BOARD MEMBER5.00000X
SCHLITTLE BRO STEPHEN
BOARD MEMBER5.00000X
WADLAND JOSEPH
BOARD MEMBER5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org153009TotalReportableCompFromOrg
Total Other Compensation13341TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants139993GovernmentGrants
All Other Contributions1200855AllOtherContributions
Total Contributions1340848TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION1402024414020244
BOOKSTORE104152104152
SUMMER SCHOOL8439584395
FieldValueIRS element (for citing)
Total Program Service Revenue14208791TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column279223TotalRevenueColumn
Related Or Exempt Function Income279223RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities726005Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities604743Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities121262Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column121262TotalRevenueColumn
Related Or Exempt Function Income121262RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events261956GrossIncomeFundraisingEvents
Fundraising Direct Expenses47853FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column214103TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRIBUTED SERVICES206673206673
INSURANCE DIVIDEND100680100680
ATHLETICS5030750307

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column52868TotalRevenueColumn
Related Or Exempt Function Income52868RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue410528TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16574755TotalRevenueColumn
Related Or Exempt Function Income15019804RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2096519Total
Program Services2096519ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total46734Total
Management And General46734ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6949580Total
Program Services5453900ProgramServices
Management And General1256277ManagementAndGeneral
Fundraising239403Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total749397Total
Program Services584185ProgramServices
Management And General139569ManagementAndGeneral
Fundraising25643Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total493972Total
Program Services385071ProgramServices
Management And General91998ManagementAndGeneral
Fundraising16903Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total26196Total
Management And General26196ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16325Total
Management And General16325ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total34108Total
Management And General34108ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4173Total
Management And General4173ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total109892Total
Management And General109892ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total690900Total
Management And General690900ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total17041Total
Management And General17041ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total456927Total
Management And General456927ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total697015Total
Program Services697015ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ATHLETICS707373707373
MARIST STUDENT FEE270960270960
INSTRUCTIONAL EXPENSE255762255762
STAFF DEVELOPMENT146242146242
AUXILIARY ACTIVITIES138201138201

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total460997Total
Program Services202643ProgramServices
Management And General258354ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14368314Total
Program Services10653428ProgramServices
Management And General3294736ManagementAndGeneral
Fundraising420150Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7691018BOY
EOY8510850EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY464522BOY
EOY334325EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2204BOY
EOY7264EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5000BOY
EOY5000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY181568BOY
EOY222428EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26603105LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9307835LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY17485122BOY
EOY17295270EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5942896BOY
EOY7731843EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY31772330BOY
EOY34106980EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY109565BOY
EOY100486EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3062421BOY
EOY3471181EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY8111400BOY
EOY7773228EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1991986BOY
EOY1226007EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13275372BOY
EOY12570902EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13552522BOY
EOY15308210EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY965623BOY
EOY1673212EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3978813BOY
EOY4554656EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18496958BOY
EOY21536078EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31772330BOY
EOY34106980EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2206441ReconcilationRevenueExpenses
Reconcilation Other Changes832679ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held1NumberDAFsHeld
Number Funds Held85NumberFundsHeld
Contrib To Funds And Other Accounts575853ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts73434GrantsFundsAndOtherAccounts
Aggregate DAF Value1020563AggregateDAFValue
Aggregate Fund Value3534093AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3978813BeginningOfYearBalance
Contributions575853Contributions
Investment Earnings Or Losses339400InvestmentEarningsOrLosses
Grants Or Scholarships-73434GrantsOrScholarships
Other Expenditures-265976OtherExpenditures
End Of Year Balance4554656EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3814292BeginningOfYearBalance
Contributions164527Contributions
Investment Earnings Or Losses305282InvestmentEarningsOrLosses
Grants Or Scholarships-29492GrantsOrScholarships
Other Expenditures-275796OtherExpenditures
End Of Year Balance3978813EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3158639BeginningOfYearBalance
Contributions210878Contributions
Investment Earnings Or Losses-414685InvestmentEarningsOrLosses
Grants Or Scholarships-105630GrantsOrScholarships
Other Expenditures965090OtherExpenditures
End Of Year Balance3814292EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2171338OtherCostOrOtherBasis
Book Value2171338BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis21964220OtherCostOrOtherBasis
Depreciation7311451Depreciation
Book Value14652769BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2467547OtherCostOrOtherBasis
Depreciation1996384Depreciation
Book Value471163BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17295270TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED PAYROLL$752,007
PENSION PLAN LIABILITY$474,000
FieldValueIRS element (for citing)
Total Of Amounts1226007TotalOfAmounts
Total Revenue16574755TotalRevenue
Total Expenses14368314TotalExpenses
Excess Or Deficit For Year2206441ExcessOrDeficitForYear
Net Unrealized GL On Investments832679NetUnrealizedGLOnInvestments
Total Adjustments832679TotalAdjustments
Excess Or Deficit Per FS3039120ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt15096812TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments832679NetUnrealizedGainsInvestments
Other Revenues-2310622OtherRevenues
Revenue Not Rptd F990-1477943RevenueNotRptdF990
Revenue Subtotal16574755RevenueSubtotal
Total Revenue Per Form99016574755TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12057692TotExpensesEtcAuditedFinclStmt
Expenses Subtotal12057692ExpensesSubtotal
Other Expenses Not Included2310622OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2310622ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014368314TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8FINANCIAL AID -2,096,519 FUNDRAISING INCOME -214,103 FUNDRAISING INCOME 214,103 FINANCIAL AID 2,096,519
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFINANCIAL AID -2,096,519 FUNDRAISING INCOME -214,103
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BFUNDRAISING INCOME 214,103 FINANCIAL AID 2,096,519

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierFINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONIdentifier
Return ReferenceSCHEDULE E LINE 6ReturnReference
ExplanationORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM LAWRENCE PUBLIC SCHOOLS TITLE II PROFESSIONAL DEVELOPMENT PRIVATE SCHOOL REQUISITIONExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK-A-THONNameOfEvent1
Gross Receipts Event1142220GrossReceiptsEvent1
Gross Revenue Event1142220GrossRevenueEvent1
Other Direct Expenses Event114711OtherDirectExpensesEvent1
Name Of Event2GOLF OUTINGNameOfEvent2
Gross Receipts Event2119736GrossReceiptsEvent2
Gross Revenue Event2119736GrossRevenueEvent2
Other Direct Expenses Event233142OtherDirectExpensesEvent2
Gross Receipts Total261956GrossReceiptsTotal
Gross Revenue Total Events261956GrossRevenueTotalEvents
Other Direct Expenses Total Events47853OtherDirectExpensesTotalEvents
Direct Expense Summary Events47853DirectExpenseSummaryEvents
Net Income Summary214103NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantREGULAR SESSION SCHOLARSHTypeOfGrant
Number Of Recipients525NumberOfRecipients
Amount Of Non Cash Assistance2096519AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceTUITION OFFSETDescriptionOfNonCashAssistance

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

AUTIERI ROBERT
SCHLITTLE BRO STEPHEN
WADLAND JOSEPH

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS DEVELOPMENT FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN043431814IssuerEIN
CUSIP Number52698FNN7CUSIPNumber
Date Issued2003-05-14DateIssued
Issue Price9500000IssuePrice
Description Of PurposeCAPITAL CONSTRUCTION PROJECTDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds7773228TotalProceeds
Capital Expenditures9500000CapitalExpenditures
Year Of Subst Completion2005YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedfalseBondCounselRoutinelyEngaged
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdstrueHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1TD BANK NABusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge10.0TermOfHedge
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMORRIS ROSSI HAYES PCNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction22084AmountOfTransaction
Description Of TransactionLEGAL SERVICEDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONCENTRAL CATHOLIC HIGH SCHOOL IS AN INDEPENDENT, CATHOLIC CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN LAWRENCE, MASSACHUSETTES. IT HAS BEEN UNDER THE DIRECTION OF THE MARIST BROTHERS SINCE ITS FOUNDING IN 1935. CENTRAL CATHOLIC ADMITS ACADEMICALLY QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, OR ETHNIC ORIGIN.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2MORRIS, ROSSI & HAYES LAW FIRM LAWYER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED AND DISCUSSED BY AUDIT COMMITTEE FOR PRESENTATION AND RECOMMENDATION TO EXECUTIVE COMMITTEE FOR APPROVAL. AVAILABLE UPON REQUEST TO THE FULL BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CWILL BE REVIEWED AT OR BEFORE MARCH BOARD MEETING.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPARABILITY OF SCHOOL POSITIONS WAS COMPARED WITH AVAILABLE OUTSIDE DATA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.