Totals
- Total revenue
- $274,594
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $274,594
- Total assets, end of year
- $38,657,804
- Total liabilities, end of year
- $71,531,394
- Net assets or fund balances, end of year
- -$32,873,590
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
6a · Gross rents
real property $3,039,455
-
6b · Less rental expenses
real property $2,764,861
-
6c · Rental income or loss
real property $274,594
-
6d · Net rental income or loss
total $274,594 · related or exempt $274,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,288 · end of year $239,104
-
10a · Land, buildings and equipment: cost or other basis
$74,720,167
-
10b · Land, buildings and equipment: accumulated depreciation
$37,926,664
-
10c · Land, buildings and equipment, net
beginning of year $37,973,493 · end of year $36,793,503
-
14 · Intangible assets
beginning of year $143,714 · end of year $120,409
-
15 · Other assets
beginning of year $1,504,788 · end of year $1,504,788
-
17 · Accounts payable and accrued expenses
beginning of year $27,699,834 · end of year $27,685,647
-
23 · Secured mortgages and notes payable
beginning of year $45,301,017 · end of year $43,845,747
-
27 · Net assets without donor restrictions
beginning of year -$33,125,568 · end of year -$32,873,590
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT FOR JUNIPERO SERRA HIGH SCHOOL, A NOT-FOR-PROFIT RELIGIOUS, TAX-EXEMPT HIGH SCHOOL.
-
TO PROVIDE SUPPORT FOR JUNIPERO SERRA HIGH SCHOOL, A NOT-FOR-PROFIT RELIGIOUS, TAX-EXEMPT HIGH SCHOOL.
As filed on the 2022 return.
Listed in Part VII
-
Coco PeateCOCO PEATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daryl CarterDARYL CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabby KewellGABBY KEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James HerreraJAMES HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CadieuxJEFF CADIEUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie SzymanKATIE SZYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin TiberKEVIN TIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lia Iacocca-AssadLIA IACOCCA-ASSAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MerageLISA MERAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael FreemanMICHAEL FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike MyersMIKE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike TreskaMIKE TRESKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Msgr Michael McKiernanMSGR MICHAEL MCKIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick TonsichNICK TONSICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul BradyPAUL BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ron NielsonRON NIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean AndersenSEAN ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon JenkinsSHANNON JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve PetilliSTEVE PETILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara TitusTARA TITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard MeyerRICHARD MEYER
PRESIDENT
- Total calculated
- $394,520
- From this org
- $0
- From related orgs
- $394,520
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $394,520 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $394,520 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
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.
-
JUNIPERO SERRA CATHOLIC HIGH SCHOOL
170(B)(1)(A)(II) · EDUCATIONAL PURPOSES · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349312569
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