Totals
- Total revenue
- $292,145
- Total expenses
- $110,227
- Contributions and grants received
- $292,145
- Grants paid
- $1,551
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,486,871
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,486,871
- Program services expenses (Part IX)
- $110,227
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,227
Program services were 100.0% 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
$292,145
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,551 · program services $1,551
-
11b · Fees: legal
total $100,098 · program services $100,098
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $4,260 · program services $4,260
-
24b · Other expenses: BANK FEES
total $3,286 · program services $3,286
-
24c · Other expenses: PLEDGE WRITE-OFFS
total $800 · program services $800
-
24d · Other expenses: OFFICE SUPPLIES
total $132 · program services $132
-
24e · All other expenses
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,275,545 · end of year $2,460,513
-
3 · Pledges and grants receivable
beginning of year $1,340
-
15 · Other assets
beginning of year $28,068 · end of year $26,358
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,304,953 · end of year $2,486,871
Mission and programs · 2023
Mission
TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS AND SERVICES PROVIDED BY PALMA SCHOOL FOR THE BENEFIT OF ITS STUDENTS AND COMMUNITY, CONSISTENT WITH THE SCHOOLS MISSION TO PROVIDE YOUNG MEN AN EXCELLENT COLLEGE PREPARATIORY EDUCATION IN A ROMAN CATHOLIC ENVIRONMENT THAT EMBRACES THE ESSENTIAL ELEMENTS OF AN EDMUND RICE CHRISTIAN BROTHER EDUCATION AND CHALLENGES EACH INDIVIDUAL TO DEVELOP SPIRITUALLY, INTELLECTUALLY, MORALLY, PHYSICALLY, AND SOCIALLY.
Activities or mission (Part I)
TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS AND SERVICES PROVIDED BY PALMA SCHOOL FOR THE BENEFIT OF ITS STUDENTS.
-
TO RAISE FUNDS FOR STUDENT SUPPORT, SPECIFICALLY FOR FINANCIAL AID AND SCHOLARSHIPS.
Expenses $110,227 · Grants $1,551
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew OttoneMATTHEW OTTONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John MazzeiJOHN MAZZEI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil TringaliPHIL TRINGALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McCarthyJOHN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HaasAMY HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CostaKIM COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark CliftonMARK CLIFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina CochettiGINA COCHETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349311976
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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