Totals
- Total revenue
- $1,075,782
- Total expenses
- $705,721
- Contributions and grants received
- $689,614
- Grants paid
- $610,000
- Program service revenue
- $0
- Investment income
- $386,168
- Other revenue
- $0
- Total assets, end of year
- $13,078,356
- Total liabilities, end of year
- $8,256
- Net assets or fund balances, end of year
- $13,070,100
- Program services expenses (Part IX)
- $610,000
- Management and general expenses
- $95,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $610,000
Program services were 86.4% 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.
-
1d · Related organizations
$689,614
-
3 · Investment income
total $236,162 · excluded $236,162
-
7a · Gross sales of assets other than inventory
securities $150,006
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $150,006
-
7d · Net gain or loss
total $150,006 · excluded $150,006
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $610,000 · program services $610,000
-
11f · Fees: investment management
total $95,146 · management and general $95,146
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $575 · management and general $575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,791 · end of year $6,968
-
3 · Pledges and grants receivable
beginning of year $115,328 · end of year $64,114
-
11 · Investments: publicly traded securities
beginning of year $15,130,688 · end of year $13,007,274
-
25 · Other liabilities
beginning of year $12,189 · end of year $8,256
-
27 · Net assets without donor restrictions
beginning of year $871,786 · end of year $1,027,901
-
28 · Net assets with donor restrictions
beginning of year $14,367,832 · end of year $12,042,199
Mission and programs · 2022
Mission
TO SUPPORT SCHOLASTIC PROGRAMS AND PROVIDE SCHOLARSHIPS FOR STUDENTS AT ARCHBISHOP HOBAN HIGH SCHOOL.
Activities or mission (Part I)
SUPPORT SCHOLASTIC PROGRAMS AND PROVIDE SCHOLARSHIPS FOR STUDENTS AT ARCHBISHOP HOBAN HIGH SCHOOL.
-
TO SUPPORT SCHOLASTIC PROGRAMS AND PROVIDE SCHOLARSHIPS FOR STUDENTS AT ARCHBISHOP HOBAN HIGH SCHOOL.
Expenses $610,000 · Grants $610,000
As filed on the 2022 return.
Listed in Part VII
-
Steven A DimengoSTEVEN A DIMENGO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Br James SpoonerBR JAMES SPOONER
SECRETARY, ASSOCIATE PRINCIPAL
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Andrew SprungleANDREW SPRUNGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris DimauroCHRIS DIMAURO
TRUSTEE, PRESIDENT HOBAN
- Total calculated
- $192,635
- From this org
- $0
- From related orgs
- $166,690
- Other
- $25,945
- Hours/week
- 0.2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $166,690 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,945 related
- Filer's total
- $0 + $192,635 related
-
Brian DecenzoBRIAN DECENZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Steve HammersmithSTEVE HAMMERSMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Alice LuseALICE LUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
James McCoolJAMES MCCOOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Joe MorrisJOE MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Charlie PeterCHARLIE PETER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Randy RadikRANDY RADIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
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. 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
-
$610,000
SCHOLARSHIP ASSISTANCE FOR STUDENTS AT ARCHBISHOP HOBAN HIGH SCHOOL.
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.
-
501(C)(3) · OPERATION OF A CATHOLIC HIGH SCHOOL IN THE HOLY CROSS TRADITION. · OH
Directly controlled by BROTHERS OF HOLY CROSS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349301558
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