Form 990 for tax year 2023

Filed by STEPINAC HIGH SCHOOL FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 10 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $3,192,623 changed to $3,210,013
Total expenses: $2,449,587 changed to $2,524,499
Contributions and grants received: $2,913,663 changed to $2,975,823
Investment income: $273,602 changed to $266,592
Other revenue: $5,358 changed to -$32,402
Total assets, end of year: $10,404,084 changed to $10,410,515
Total liabilities, end of year: $549,745 changed to $598,250
Net assets or fund balances, end of year: $9,854,339 changed to $9,812,265
Management and general expenses: $288,572 changed to $360,984
Fundraising expenses: $341,422 changed to $343,922

Totals

Total revenue: $3,210,013
Total expenses: $2,524,499
Contributions and grants received: $2,975,823
Grants paid: $1,819,593
Program service revenue: $0
Investment income: $266,592
Other revenue: -$32,402
Total assets, end of year: $10,410,515
Total liabilities, end of year: $598,250
Net assets or fund balances, end of year: $9,812,265
Program services expenses (Part IX): $1,819,593
Management and general expenses: $360,984
Fundraising expenses: $343,922
Program service expenses (Part III): $1,819,593

Program services were 72.1% 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.

1c · Fundraising events

$251,180
1f · All other contributions, gifts and grants

$2,724,643
1g · Noncash contributions included above

$232,228
3 · Investment income

total $244,948 · excluded $244,948
7a · Gross sales of assets other than inventory

securities $206,131
7b · Less cost or other basis and sales expenses

securities $184,487
7c · Gain or loss

securities $21,644
7d · Net gain or loss

total $21,644 · excluded $21,644
8a · Fundraising events: gross income

$165,843
8a · Fundraising events: contributions included on line 1c

$251,180
8b · Fundraising events: direct expenses

$208,358
8c · Net income from fundraising events

total -$42,515 · excluded -$42,515
9a · Gaming: gross income

$24,150
9b · Gaming: direct expenses

$14,037
9c · Net income from gaming

total $10,113 · excluded $10,113

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $1,819,593 · program services $1,819,593
6 · Compensation of disqualified persons

total $50,853 · fundraising $50,853
11c · Fees: accounting

total $106,434 · management and general $106,434
11e · Fees: professional fundraising services

total $75,000 · fundraising $75,000
11f · Fees: investment management

total $52,867 · management and general $52,867
11g · Fees: other

total $25,650 · management and general $25,650
13 · Office expenses

total $99,844 · management and general $42,706 · fundraising $57,138
17 · Travel

total $121,078 · management and general $121,078
19 · Conferences, conventions and meetings

total $76,839 · management and general $8,795 · fundraising $68,044
23 · Insurance

total $2,804 · management and general $2,804
24a · Other expenses: SCHOOL EVENTS

total $92,887 · fundraising $92,887
24b · Other expenses: OTHER DIRECT EXPENSES

total $650 · management and general $650

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $4,308,102 · end of year $4,304,834
3 · Pledges and grants receivable

beginning of year $522,643 · end of year $497,872
10a · Land, buildings and equipment: cost or other basis

$45,889
10b · Land, buildings and equipment: accumulated depreciation

$45,889
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $4,540,080 · end of year $5,607,809
17 · Accounts payable and accrued expenses

beginning of year $89,149 · end of year $183,266
25 · Other liabilities

beginning of year $810,554 · end of year $414,984
27 · Net assets without donor restrictions

beginning of year $7,860,168 · end of year $9,172,205
28 · Net assets with donor restrictions

beginning of year $610,954 · end of year $640,060

Mission and programs · 2023

Mission

TO SOLICIT GRANTS, CONTRIBUTIONS AND DONATIONS FROM PUBLIC AND PRIVATE SECTORS, WHICH WILL BE DONATED TO ARCHBISHOP STEPINAC HIGH SCHOOL FOR THE PURPOSE OF SPECIFICALLY DESIGNATED SPECIAL PROJECTS AND/OR TUITIONS, AS DETERMINED SOLELY BY THE BOARD OF DIRECTORS.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT FOR THE IMPROVEMENT AND ENHANCEMENT OF THE ARCHBISHOP STEPINAC HIGH SCHOOL FACILITIES. THE FOUNDATION ALSO PROVIDES TUITION SUPPORT FOR STUDENTS.

Withheld by Nonprofiteer: this text may name a private individual.

Expenses $1,819,593 · Grants $1,819,593

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

James ScullyJAMES SCULLY

PRESIDENT

Total calculated

$0

Hours/week

5
Robert HylandROBERT HYLAND

VICE PRESIDENT

Total calculated

$0

Hours/week

5
Pat AustinPAT AUSTIN

TREASURER

Total calculated

$0

Hours/week

5
John ButalaJOHN BUTALA

DIRECTOR

Total calculated

$0

Hours/week

5
Joe CollinsJOE COLLINS

DIRECTOR

Total calculated

$0

Hours/week

5
Fr Tom CollinsFR TOM COLLINS

DIRECTOR

Total calculated

$0

Hours/week

5
Richard Del BelloRICHARD DEL BELLO

DIRECTOR

Total calculated

$0

Hours/week

5
Kevin DervinKEVIN DERVIN

DIRECTOR

Total calculated

$0

Hours/week

5
Alex MarascoALEX MARASCO

DIRECTOR

Total calculated

$0

Hours/week

5
Joseph MastoloniJOSEPH MASTOLONI

DIRECTOR

Total calculated

$0

Hours/week

5
Joseph RussoJOSEPH RUSSO

DIRECTOR

Total calculated

$0

Hours/week

5

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

ARCHBISHOP STEPINAC HIGH SCHOOL

$1,819,593

SCHOLARSHIPS, GRANTS AND STUDENT PROGRAM SUPPORT.

Provenance

Return type: form_990
Tax year: 2023
Filed: 28 July 2026
IRS schema version: 2023v6.0
Source object: 202622099349301037

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