Form 990 for tax year 2024
Filed by STEPINAC HIGH SCHOOL FOUNDATION INC.
Totals
- Total revenue
- $3,940,781
- Total expenses
- $4,629,590
- Contributions and grants received
- $3,568,818
- Grants paid
- $3,824,931
- Program service revenue
- $0
- Investment income
- $426,415
- Other revenue
- -$54,452
- Total assets, end of year
- $10,105,139
- Total liabilities, end of year
- $745,578
- Net assets or fund balances, end of year
- $9,359,561
- Program services expenses (Part IX)
- $3,824,931
- Management and general expenses
- $329,567
- Fundraising expenses
- $475,092
- Program service expenses (Part III)
- $3,824,931
Program services were 82.6% 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.
-
1c · Fundraising events
$218,398
-
1f · All other contributions, gifts and grants
$3,350,420
-
1g · Noncash contributions included above
$179,584
-
3 · Investment income
total $265,504 · excluded $265,504
-
7a · Gross sales of assets other than inventory
securities $194,656
-
7b · Less cost or other basis and sales expenses
securities $33,745
-
7c · Gain or loss
securities $160,911
-
7d · Net gain or loss
total $160,911 · excluded $160,911
-
8a · Fundraising events: gross income
$74,963
-
8a · Fundraising events: contributions included on line 1c
$218,398
-
8b · Fundraising events: direct expenses
$144,039
-
8c · Net income from fundraising events
total -$69,076 · excluded -$69,076
-
9a · Gaming: gross income
$28,750
-
9b · Gaming: direct expenses
$14,126
-
9c · Net income from gaming
total $14,624 · excluded $14,624
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,824,931 · program services $3,824,931
-
6 · Compensation of disqualified persons
total $55,585 · fundraising $55,585
-
11c · Fees: accounting
total $7,318 · management and general $7,318
-
11e · Fees: professional fundraising services
total $43,470 · fundraising $43,470
-
11f · Fees: investment management
total $50,268 · management and general $50,268
-
11g · Fees: other
total $118,560 · management and general $118,560
-
12 · Advertising and promotion
total $21,979 · management and general $21,979
-
13 · Office expenses
total $78,960 · management and general $45,177 · fundraising $33,783
-
17 · Travel
total $79,542 · management and general $79,542
-
19 · Conferences, conventions and meetings
total $47,095 · management and general $3,265 · fundraising $43,830
-
23 · Insurance
total $2,804 · management and general $2,804
-
24a · Other expenses: SCHOOL EVENTS
total $298,424 · fundraising $298,424
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $654 · management and general $654
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,304,834 · end of year $5,598,088
-
3 · Pledges and grants receivable
beginning of year $497,872 · end of year $279,099
-
10a · Land, buildings and equipment: cost or other basis
$45,889
-
10b · Land, buildings and equipment: accumulated depreciation
$45,889
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,607,809 · end of year $4,227,165
-
15 · Other assets
beginning of year $0 · end of year $787
-
17 · Accounts payable and accrued expenses
beginning of year $183,266 · end of year $745,578
-
25 · Other liabilities
beginning of year $414,984 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,172,205 · end of year $8,719,501
-
28 · Net assets with donor restrictions
beginning of year $640,060 · end of year $640,060
Mission and programs · 2024
Mission
TO SOLICIT GRANTS, CONTRIBUTIONS AND DONATIONS FROM PUBLIC AND PRIVATE SECTORS, WHICH WILL BE DONATED TO ARCHBISHOP STEPINAC HIGH SCHOOL FOR THE PURPOSE OF SPECIFICALLY DESIGNATED SPECIAL PROJECTS AND/OR TUITIONS, AS DETERMINED SOLELY BY THE BOARD OF DIRECTORS.
Activities or mission (Part I)
TO PROVIDE FINANCIAL SUPPORT FOR THE IMPROVEMENT AND ENHANCEMENT OF THE ARCHBISHOP STEPINAC HIGH SCHOOL FACILITIES. THE FOUNDATION ALSO PROVIDES TUITION SUPPORT FOR STUDENTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,824,931 · Grants $3,824,931
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
James ScullyJAMES SCULLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert HylandROBERT HYLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pat AustinPAT AUSTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
John ButalaJOHN BUTALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard Del BelloRICHARD DEL BELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe CollinsJOE COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fr Tom CollinsFR TOM COLLINS
DIRECTOR THRU 8/31/25
- Total calculated
- $0
- Hours/week
- 5
-
Kevin DervinKEVIN DERVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ron DesoizaRON DESOIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Phil LochnerPHIL LOCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alex MarascoALEX MARASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph MastoloniJOSEPH MASTOLONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph RussoJOSEPH RUSSO
DIRECTOR THRU 8/31/25
- Total calculated
- $0
- Hours/week
- 5
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
-
ARCHBISHOP STEPINAC HIGH SCHOOL
$3,824,931
SCHOLARSHIPS, GRANTS AND STUDENT PROGRAM SUPPORT.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631959349301313
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