Totals
- Total revenue
- $2,167,285
- Total expenses
- $8,587,624
- Contributions and grants received
- $154,057
- Grants paid
- $8,346,482
- Program service revenue
- $0
- Investment income
- $2,009,928
- Other revenue
- $3,300
- Total assets, end of year
- $25,828,105
- Total liabilities, end of year
- $6,473,010
- Net assets or fund balances, end of year
- $19,355,095
- Program services expenses (Part IX)
- $8,491,158
- Management and general expenses
- $20,279
- Fundraising expenses
- $76,187
- Program service expenses (Part III)
- $8,491,158
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$154,057
-
3 · Investment income
total $493,839 · excluded $493,839
-
7a · Gross sales of assets other than inventory
securities $8,774,748
-
7b · Less cost or other basis and sales expenses
securities $7,258,659
-
7c · Gain or loss
securities $1,516,089
-
7d · Net gain or loss
total $1,516,089 · excluded $1,516,089
-
11a · Other revenue: MISCELLANEOUS
total $3,300 · related or exempt $3,300
-
11e · Other revenue, total
$3,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,346,482 · program services $8,346,482
-
7 · Other salaries and wages
total $70,988 · fundraising $70,988
-
10 · Payroll taxes
total $5,199 · fundraising $5,199
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11f · Fees: investment management
total $32,772 · program services $32,772
-
22 · Depreciation, depletion and amortization
total $39,093 · program services $39,093
-
23 · Insurance
total $7,555 · management and general $7,555
-
24a · Other expenses: PROPERTY MAINTENANCE
total $72,811 · program services $72,811
-
24b · Other expenses: BANK CHARGES AND FEES
total $5,687 · management and general $5,687
-
24c · Other expenses: FEES AND PENALTIES
total $37 · management and general $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,166,206 · end of year $1,370,680
-
3 · Pledges and grants receivable
beginning of year $1,322,019 · end of year $879,840
-
10a · Land, buildings and equipment: cost or other basis
$7,679,086
-
10b · Land, buildings and equipment: accumulated depreciation
$158,682
-
10c · Land, buildings and equipment, net
beginning of year $7,421,671 · end of year $7,520,404
-
11 · Investments: publicly traded securities
beginning of year $18,681,929 · end of year $15,128,754
-
15 · Other assets
beginning of year $580,887 · end of year $928,427
-
17 · Accounts payable and accrued expenses
beginning of year $67,496 · end of year $3,071,272
-
25 · Other liabilities
beginning of year $3,270,250 · end of year $3,401,738
-
27 · Net assets without donor restrictions
beginning of year $17,723,365 · end of year $10,539,314
-
28 · Net assets with donor restrictions
beginning of year $8,111,601 · end of year $8,815,781
Mission and programs · 2024
Mission
FENWICK FOUNDATION, INC. SUPPORTS FENWICK HIGH SCHOOL AND ITS ACTIVITIES. FENWICK HIGH SCHOOL IS A COLLEGE PREPARATORY EDUCATIONAL CENTER WHERE YOUNG MEN AND WOMEN ARE CHALLENGED TO GROW TOWARD THEIR POTENTIAL THROUGH HEIGHTENED AWARENESS OF CHRISTIAN COMMUNITY AND A FUNDAMENTAL KNOWLEDGE OF ACADEMIC DISCIPLINES.
Activities or mission (Part I)
HELP SUPPORT FENWICK HIGH SCHOOL AND ITS ACTIVITIES.
-
HELP SUPPORT FENWICK HIGH SCHOOL AND ITS ACTIVITIES
Expenses $8,491,158 · Grants $8,346,482 · Revenue $3,300
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elias BoufisELIAS BOUFIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian JossBRIAN JOSS
TREASURER THROUGH JUNE 2025
- Total calculated
- $0
- Hours/week
- 2
-
Andrew WardANDREW WARD
VP & SECRETARY THROUGH JUNE 2025
- Total calculated
- $0
- Hours/week
- 2
-
Kim SchillingKIM SCHILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis MaraniDENNIS MARANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
V James MarinoV JAMES MARINO
DIRECTOR THROUGH JUNE 2025
- Total calculated
- $0
- Hours/week
- 2
-
Meredith RitchieMEREDITH RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray Wicklander IIIRAY WICKLANDER III
DIRECTOR EFFECTIVE JUNE 2025
- Total calculated
- $0
- Hours/week
- 2
-
Nany BuffalinoNANY BUFFALINO
DIRECTOR EFFECTIVE JUNE 2025
- Total calculated
- $0
- Hours/week
- 2
-
Mike ComiskeyMIKE COMISKEY
DIRECTOR EFFECTIVE JUNE 2025
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
$8,346,482
TO SUPPORT FENWICK HIGH SCHOOL
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.
-
501(C)(3) · HIGH SCHOOL · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349306041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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