What the amendment changed
Compared with the return it replaced , filed 9 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,453,017 changed to $4,828,484
- Total expenses
- $76,466 changed to $1,166,404
- Contributions and grants received
- $1,145,980 changed to $4,099,968
- Grants paid
- $0 changed to $495,739
- Investment income
- $307,037 changed to $728,516
- Total assets, end of year
- $26,569,965 changed to $32,839,979
- Net assets or fund balances, end of year
- $26,569,965 changed to $32,839,979
- Program services expenses
- $0 changed to $925,416
- Management and general expenses
- $76,466 changed to $153,988
- Fundraising expenses
- $0 changed to $87,000
- Program service expenses (Part III)
- $0 changed to $925,416
Listed only on the earlier return
- Philip R McHugh
Listed only on the later return
- Phillip R McHugh
Listed under a different title
- SAMUEL R BURCHENAL: VICE-PRESIDENT then Vice President
Totals
- Total revenue
- $4,828,484
- Total expenses
- $1,166,404
- Contributions and grants received
- $4,099,968
- Grants paid
- $495,739
- Program service revenue
- $0
- Investment income
- $728,516
- Other revenue
- $0
- Total assets, end of year
- $32,839,979
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $32,839,979
- Program services expenses (Part IX)
- $925,416
- Management and general expenses
- $153,988
- Fundraising expenses
- $87,000
- Program service expenses (Part III)
- $925,416
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
J Wickliffe Ach
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Allenman
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Samuel R Burchenal
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
J Scott Golan
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allison H Kropp
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lawrence H Kyte Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Phillip R McHugh
Vice President
- Total calculated
- $228,951
- From this org
- $0
- From related orgs
- $198,567
- Other
- $30,384
- Hours/week
- 2 + 33 related
Schedule J breakdown matched by us
- Base
- $0 + $198,567 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,259 related
- Nontaxable benefits
- $0 + $21,125 related
- Filer's total
- $0 + $228,951 related
-
Donald L Mellott Jr
President
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Meyer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John J O'Connor
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Sullivan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Williams
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The organization relied on a related organization that used one or more of the methods to establish officer compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$495,739
Catholic inner-city schools education fund (CISE) purpose of grant or assistance: to provide support for the education of children from low income families who attend the eight CISE schools.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630699349301243
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