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Nonprofiteer
← BISHOP GUILFOYLE CATHOLIC HIGH SCHOOL INC

Form 990 for tax year 2022

Filed by BISHOP GUILFOYLE CATHOLIC HIGH SCHOOL INC.

Totals

Total revenue
$5,151,045
Total expenses
$4,176,733
Contributions and grants received
$259,024
Grants paid
$0
Program service revenue
$3,546,694
Investment income
$0
Other revenue
$1,345,327
Total assets, end of year
$6,288,657
Total liabilities, end of year
$723,740
Net assets or fund balances, end of year
$5,564,917
Program services expenses (Part IX)
$3,172,924
Management and general expenses
$865,497
Fundraising expenses
$138,312
Program service expenses (Part III)
$3,172,924

Program services were 76.0% 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.

  • 1e · Government grants (contributions)

    $58,204

  • 1f · All other contributions, gifts and grants

    $200,820

  • 2a · Program service revenue: TUITION AND FEES

    total $2,903,077 · related or exempt $2,903,077

  • 2b · Program service revenue: ATHLETICS

    total $415,672 · related or exempt $415,672

  • 2c · Program service revenue: FOOD SERVICE

    total $173,598 · related or exempt $173,598

  • 2d · Program service revenue: STUDENT ACTIVITIES

    total $54,347 · related or exempt $54,347

  • 8a · Fundraising events: gross income

    $135,420

  • 8b · Fundraising events: direct expenses

    $68,150

  • 8c · Net income from fundraising events

    total $67,270

  • 9a · Gaming: gross income

    $90,251

  • 9b · Gaming: direct expenses

    $29,235

  • 9c · Net income from gaming

    total $61,016 · related or exempt $61,016

  • 11a · Other revenue: OTHER INCOME

    total $1,117,401 · related or exempt $1,117,401

  • 11b · Other revenue: ENDOWMENT INTERNAL INCOME

    total $50,017 · related or exempt $50,017

  • 11c · Other revenue: ENDOWMENT EXTERNAL (LOSS)/INC

    total $49,623 · related or exempt $49,623

  • 11e · Other revenue, total

    $1,217,041

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,050 · management and general $132,050

  • 7 · Other salaries and wages

    total $1,658,388 · program services $1,169,551 · management and general $478,937 · fundraising $9,900

  • 8 · Pension plan contributions

    total $105,839 · program services $70,043 · management and general $35,103 · fundraising $693

  • 9 · Other employee benefits

    total $316,477 · program services $200,631 · management and general $113,762 · fundraising $2,084

  • 10 · Payroll taxes

    total $146,495 · program services $93,784 · management and general $51,954 · fundraising $757

  • 11e · Fees: professional fundraising services

    total $49,992 · fundraising $49,992

  • 11g · Fees: other

    total $296,275 · program services $281,367 · management and general $14,908

  • 12 · Advertising and promotion

    total $23,910 · management and general $23,910

  • 13 · Office expenses

    total $77,530 · program services $73,653 · management and general $2,326 · fundraising $1,551

  • 17 · Travel

    total $1,525 · program services $1,525

  • 20 · Interest

    total $10,877 · program services $10,877

  • 22 · Depreciation, depletion and amortization

    total $146,727 · program services $139,612 · management and general $4,269 · fundraising $2,846

  • 23 · Insurance

    total $71,398 · program services $67,828 · management and general $2,142 · fundraising $1,428

  • 24a · Other expenses: ATHLETIC PRGM COSTS

    total $439,420 · program services $439,420

  • 24b · Other expenses: FOOD SERVICE PROGRAM

    total $205,369 · program services $205,369

  • 24c · Other expenses: UTILITIES

    total $132,932 · program services $126,285 · management and general $3,988 · fundraising $2,659

  • 24d · Other expenses: STUDENT ACTIVITY PRGM COS

    total $95,979 · program services $95,979

  • 24e · All other expenses

    total $265,550 · program services $197,000 · management and general $2,148 · fundraising $66,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,845,918 · end of year $998,593

  • 4 · Accounts receivable

    beginning of year $48,454 · end of year $1,181,647

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,874 · end of year $26,330

  • 10a · Land, buildings and equipment: cost or other basis

    $8,624,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,638,846

  • 10c · Land, buildings and equipment, net

    beginning of year $999,992 · end of year $985,171

  • 13 · Investments: program-related

    beginning of year $1,020,646 · end of year $1,754,144

  • 15 · Other assets

    beginning of year $1,788,581 · end of year $1,342,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,827 · end of year $71,486

  • 19 · Deferred revenue

    beginning of year $196,865 · end of year $144,965

  • 24 · Unsecured notes and loans payable

    beginning of year $299,133 · end of year $280,669

  • 25 · Other liabilities

    beginning of year $218,340 · end of year $226,620

  • 27 · Net assets without donor restrictions

    beginning of year $1,094,841 · end of year $1,945,160

  • 28 · Net assets with donor restrictions

    beginning of year $3,876,459 · end of year $3,619,757

Mission and programs · 2022

Mission

EDUCATION

  • INSTRUCTION

    Expenses $2,367,690 · Revenue $2,903,077

  • ATHLETICS

    Expenses $474,428 · Revenue $415,672

  • STUDENT ACTIVITIES

    Expenses $121,023 · Revenue $54,347

  • FOOD SERVICE

    Expenses $209,783 · Revenue $173,598

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph K Adams

    TRUSTEE/PRES

    Total calculated
    $155,114
    From this org
    $132,050
    From related orgs
    $0
    Other
    $23,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,050
    Bonus
    $5,000
    Other
    not reported
    Deferred
    $9,243
    Nontaxable benefits
    $13,821
    Filer's total
    $155,114

  • Joan Donnelly

    PRINCIPAL

    Total calculated
    $133,912
    From this org
    $108,364
    From related orgs
    $0
    Other
    $25,548
    Hours/week
    40

  • The Most Reverend Mark L Bartchak

    TRUSTEE

    Total calculated
    $0

  • Kathryn Benzel

    TRUSTEE

    Total calculated
    $0

  • Dr James Burke

    TRUSTEE

    Total calculated
    $0

  • Lonni Conrad

    TRUSTEE

    Total calculated
    $0

  • Joseph Deleo

    TRUSTEE

    Total calculated
    $0

  • Scott Durbin

    TRUSTEE

    Total calculated
    $0

  • Michael A Fiore

    TRUSTEE

    Total calculated
    $0

  • Joseph J Stevens III

    CHARIMAN

    Total calculated
    $0

  • Brian Ianuzzi

    TRUSTEE

    Total calculated
    $0

  • Anthony Misitano

    TRUSTEE

    Total calculated
    $0

  • Dr Frank C Montecalvo

    VICE CHAIRMA

    Total calculated
    $0

  • Robert Montler

    TRUSTEE

    Total calculated
    $0

  • Allison Ritchey

    TRUSTEE

    Total calculated
    $0

  • Jay Ruggery

    SECRETARY

    Total calculated
    $0

  • George Savine

    TREASURER

    Total calculated
    $0

  • Patrick Schurr

    TRUSTEE

    Total calculated
    $0

  • Soho Shanoudy

    TRUSTEE

    Total calculated
    $0

  • Erica Sheetz

    TRUSTEE

    Total calculated
    $0

  • Tiffany Stuckey

    TRUSTEE

    Total calculated
    $0

  • Fr Frank Scomaienchi Tor

    TRUSTEE

    Total calculated
    $0

  • Robert Tribeck

    TRUSTEE

    Total calculated
    $0

  • Gregory Wharton

    TRUSTEE

    Total calculated
    $0

  • J Douglas Wolf

    TRUSTEE

    Total calculated
    $0

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

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

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
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202400689349300600

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