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Nonprofiteer
← SMDP New School Co

Form 990 for tax year 2022

Filed by SMDP New School Co.

Totals

Total revenue
$4,870,025
Total expenses
$618,117
Contributions and grants received
$0
Grants paid
$115,913
Program service revenue
$0
Investment income
$502
Other revenue
$4,869,523
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$618,117
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$618,117

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Charles Napoli

    President

    Total calculated
    $178,692
    From this org
    $0
    From related orgs
    $158,374
    Other
    $20,318
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,781 related
    Bonus
    $0
    Other
    $0 + $593 related
    Deferred
    $0 + $3,277 related
    Nontaxable benefits
    $0 + $17,041 related
    Filer's total
    $0 + $178,692 related

  • Mark McCarthy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Patrick Pauken

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Kellogg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Eugene Killeen

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Russell Lamb

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robert O'Brien

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Martha Solarz

    Chief Financial Officer

    Total calculated
    $116,486
    From this org
    $0
    From related orgs
    $102,397
    Other
    $14,089
    Hours/week
    1 + 39 related

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

The filer's explanations (Part III)

Part II, Line 1
Compensation is paid by the related organization, Saint Martin de Porres High School. The former employee was the founder and is being paid to continue with the transitioning process of the current president. Annual performance reviews are performed by the executive committee of the school. The Cristo Rey Network survey of salaries is provided to members of the committee to aid in the salary determination.

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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411319349301896

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