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Nonprofiteer
← OCONNELL HIGH SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by OCONNELL HIGH SCHOOL FOUNDATION.

Totals

Total revenue
$1,437,967
Total expenses
$1,432,518
Contributions and grants received
$385,569
Grants paid
$0
Program service revenue
$639,853
Investment income
$232,210
Other revenue
$180,335
Total assets, end of year
$5,485,016
Total liabilities, end of year
$96,849
Net assets or fund balances, end of year
$5,388,167
Program services expenses (Part IX)
$1,132,564
Management and general expenses
$299,954
Fundraising expenses
$0
Program service expenses (Part III)
$1,132,564

Program services were 79.1% 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.

  • 1f · All other contributions, gifts and grants

    $385,569

  • 2a · Program service revenue: ATHLETICS AND ACTIVITY

    total $13,625 · related or exempt $13,625

  • 2b · Program service revenue: TUITION AND FEES

    total $571,955 · related or exempt $571,955

  • 2c · Program service revenue: OTHER REVENUE

    total $54,273 · related or exempt $54,273

  • 3 · Investment income

    total $232,210 · excluded $232,210

  • 6a · Gross rents

    real property $895,650

  • 6b · Less rental expenses

    real property $895,650

  • 8a · Fundraising events: gross income

    $228,167

  • 8b · Fundraising events: direct expenses

    $47,832

  • 8c · Net income from fundraising events

    total $180,335 · excluded $180,335

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $736,440 · program services $491,940 · management and general $244,500

  • 9 · Other employee benefits

    total $2,051 · management and general $2,051

  • 10 · Payroll taxes

    total $56,877 · program services $37,918 · management and general $18,959

  • 11f · Fees: investment management

    total $34,444 · management and general $34,444

  • 13 · Office expenses

    total $41,545 · program services $41,545

  • 14 · Information technology

    total $23,578 · program services $23,578

  • 16 · Occupancy

    total $85,268 · program services $85,268

  • 17 · Travel

    total $84 · program services $84

  • 22 · Depreciation, depletion and amortization

    total $38,272 · program services $38,272

  • 23 · Insurance

    total $89,468 · program services $89,468

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $72,516 · program services $72,516

  • 24b · Other expenses: INSTRUCTIONAL SUPPLIES

    total $50,513 · program services $50,513

  • 24c · Other expenses: SPORTS EXPENSES

    total $64,422 · program services $64,422

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $120,524 · program services $120,524

  • 24e · All other expenses

    total $16,516 · program services $16,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,902 · end of year $67,772

  • 4 · Accounts receivable

    beginning of year $260 · end of year $2,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,461 · end of year $20,876

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

    $1,381,674

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

    $687,173

  • 10c · Land, buildings and equipment, net

    beginning of year $658,706 · end of year $694,501

  • 11 · Investments: publicly traded securities

    beginning of year $4,296,074 · end of year $4,698,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,883 · end of year $22,458

  • 19 · Deferred revenue

    beginning of year $27,089 · end of year $38,925

  • 23 · Secured mortgages and notes payable

    beginning of year $4,398 · end of year $4,398

  • 24 · Unsecured notes and loans payable

    beginning of year $53,869 · end of year $31,068

  • 27 · Net assets without donor restrictions

    beginning of year $757,477 · end of year $681,155

  • 28 · Net assets with donor restrictions

    beginning of year $4,307,687 · end of year $4,707,012

Mission and programs · 2023

Mission

OPERATION OF A PRIVATE HIGH SCHOOL.

  • THE OPERATION OF OCONNELL HIGH SCHOOL WITH ENROLLMENT OF APPROXIMATELY 75 STUDENTS. THE SCHOOL SERVES MANY STUDENTS OF LOW-INCOME FAMILIES REGARDLESS OF RELIGIOUS AFFILIATIONS.

    Expenses $1,132,564 · Revenue $639,853

As filed on the 2023 return.

Listed in Part VII

  • Skip Medina

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Cagle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Scmimming

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Father Jude Ezuma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wayne Mallia

    PRESIDENTSECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John Cartwright

    TREASURER

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 December 2025
IRS schema version
2023v6.0
Source object
202523539349301532

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