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← FRIENDS OF FATHER JUDGE HIGH SCHOOL INC

Form 990 for tax year 2023

Filed by FRIENDS OF FATHER JUDGE HIGH SCHOOL INC.

Totals

Total revenue
$5,428,652
Total expenses
$7,520,067
Contributions and grants received
$4,740,685
Grants paid
$0
Program service revenue
$0
Investment income
$234,205
Other revenue
$453,762
Total assets, end of year
$9,183,362
Total liabilities, end of year
$4,893,875
Net assets or fund balances, end of year
$4,289,487
Program services expenses (Part IX)
$7,238,458
Management and general expenses
$281,609
Fundraising expenses
$0
Program service expenses (Part III)
$7,238,458

Program services were 96.3% 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

    $4,740,685

  • 3 · Investment income

    total $204,299 · excluded $204,299

  • 7a · Gross sales of assets other than inventory

    securities $718,198

  • 7b · Less cost or other basis and sales expenses

    securities $688,292

  • 7c · Gain or loss

    securities $29,906

  • 7d · Net gain or loss

    total $29,906 · related or exempt $29,906

  • 8a · Fundraising events: gross income

    $1,481,471

  • 8b · Fundraising events: direct expenses

    $1,027,709

  • 8c · Net income from fundraising events

    total $453,762 · excluded $453,762

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $36,114 · management and general $36,114

  • 11f · Fees: investment management

    total $6,363 · management and general $6,363

  • 20 · Interest

    total $84,533 · management and general $84,533

  • 23 · Insurance

    total $4,691 · management and general $4,691

  • 24a · Other expenses: RENOVATIONS TO SCHOOL

    total $6,408,872 · program services $6,408,872

  • 24b · Other expenses: TUITION ASSISTANCE

    total $574,586 · program services $574,586

  • 24c · Other expenses: STIPENDS

    total $255,000 · program services $255,000

  • 24d · Other expenses: OTHER FUNDRAISING COST

    total $80,625 · management and general $80,625

  • 24e · All other expenses

    total $69,283 · management and general $69,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,434 · end of year $1,369,594

  • 2 · Savings and temporary cash investments

    end of year $31,070

  • 3 · Pledges and grants receivable

    beginning of year $1,556,572 · end of year $1,371,906

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,250

  • 12 · Investments: other securities

    beginning of year $3,433,502 · end of year $4,372,908

  • 15 · Other assets

    beginning of year $1,049,671 · end of year $2,037,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,705 · end of year $791,564

  • 23 · Secured mortgages and notes payable

    end of year $4,102,311

  • 27 · Net assets without donor restrictions

    beginning of year $620,092 · end of year $1,738,144

  • 28 · Net assets with donor restrictions

    beginning of year $5,767,632 · end of year $2,551,343

Mission and programs · 2023

Mission

TO RAISE AND PROVIDE FINANCIAL AND OTHER SUPPORT NECESSARY TO ENSURE THE DEVELOPMENT, ENRICHMENT, MAINTENANCE, AND SURVIVAL OF FATHER JUDGE HIGH SCHOOL IN PHILADELPHIA, PA

  • FUNDRAISING AND PROVIDING FINANCIAL AND OTHER SUPPORT NECESSARY TO ENSURE THE DEVELOPMENT, ENRICHMENT, MAINTENANCE, AND SURVIVAL OF FATHER JUDGE HIGH SCHOOL IN PHILADELPHIA, PA

    Expenses $7,238,458

As filed on the 2023 return.

Listed in Part VII

  • LOUIS J GUARRIERI JR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM P ST CLAIR

    CHAIRMAN OF THE BOARD AND

    Total calculated
    $0
    Hours/week
    2

  • KEVIN KILKENNY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLES F SERAVALLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GERALD HAFFEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VINCENT LOWRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SICILIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL KILCOYNE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES MCCORMICK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LAWRENCE BERRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM T MANDIA ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONALD L SALMON

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403209349303390

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