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← MCDONOGH SCHOOL INCORPORATED

Form 990 for tax year 2022

Filed by MCDONOGH SCHOOL INCORPORATED.

Totals

Total revenue
$75,254,727
Total expenses
$67,074,408
Contributions and grants received
$12,558,411
Grants paid
$7,172,926
Program service revenue
$56,690,768
Investment income
$5,069,184
Other revenue
$936,364
Total assets, end of year
$299,703,214
Total liabilities, end of year
$61,057,311
Net assets or fund balances, end of year
$238,645,903
Program services expenses (Part IX)
$54,372,260
Management and general expenses
$9,095,864
Fundraising expenses
$3,606,284
Program service expenses (Part III)
$54,372,260

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT L YOUNG III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL W CUMMINGS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STANLEY J KRASKA JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • H STACEY BOYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR H ADLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT A BAVAR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT W BLACK III

    MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • STEVEN K BREEDEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD B CHRISTIAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CURTIS H CORNWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEIGH ANN CURL MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IRVIN DEANDREI DRUMMOND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON M ETHERIDGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL S FADER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL L FALCONE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN F FINKELSTEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONNIE FOOTLICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANET M HERBERT

    MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • BRETT INGERMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH M INSLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA P JONES-DILWORTH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HALLIE D LABEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN A LUETKEMEYER JR

    MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • PAUL M MEURER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN S OH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CALLIE J RAHMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA B RAKSIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUDHIR R RAO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAWN W ROBINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY A ROSENBERG JR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA S SCHUSTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD B SILBERSTEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAYMOUR TAMADDON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG A THOMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID J FARACE

    HEAD OF SCHOOL

    Total calculated
    $644,111
    From this org
    $485,684
    From related orgs
    $0
    Other
    $158,427
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $484,994
    Bonus
    $0
    Other
    $690
    Deferred
    $22,546
    Nontaxable benefits
    $135,881
    Filer's total
    $644,111

  • SHERRI VOELKEL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $276,328
    From this org
    $228,415
    From related orgs
    $0
    Other
    $47,913
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $227,148
    Bonus
    $0
    Other
    $1,267
    Deferred
    $14,217
    Nontaxable benefits
    $33,696
    Filer's total
    $276,328

  • KATHRYN MUELLER

    ASSOCIATE HEAD OF SCHOOL

    Total calculated
    $272,350
    From this org
    $235,351
    From related orgs
    $0
    Other
    $36,999
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $234,016
    Bonus
    $0
    Other
    $1,335
    Deferred
    $15,002
    Nontaxable benefits
    $21,997
    Filer's total
    $272,350

  • KERRY JOHNSTON

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $274,933
    From this org
    $180,343
    From related orgs
    $0
    Other
    $94,590
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $179,919
    Bonus
    $0
    Other
    $424
    Deferred
    $11,453
    Nontaxable benefits
    $83,137
    Filer's total
    $274,933

  • JACK HARDCASTLE

    CHIEF OPERATING OFFICER

    Total calculated
    $219,176
    From this org
    $154,345
    From related orgs
    $0
    Other
    $64,831
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $154,088
    Bonus
    $0
    Other
    $257
    Deferred
    $11,423
    Nontaxable benefits
    $53,408
    Filer's total
    $219,176

  • EUNICE DEEGAN

    CO-DIRECTOR OF ATHLETICS

    Total calculated
    $161,918
    From this org
    $142,680
    From related orgs
    $0
    Other
    $19,238
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,166
    Bonus
    $0
    Other
    $3,514
    Deferred
    $10,269
    Nontaxable benefits
    $8,969
    Filer's total
    $161,918

  • MERRITT A LIVERMORE

    HEAD OF UPPER SCHOOL

    Total calculated
    $235,819
    From this org
    $139,903
    From related orgs
    $0
    Other
    $95,916
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,461
    Bonus
    $0
    Other
    $442
    Deferred
    $10,784
    Nontaxable benefits
    $85,132
    Filer's total
    $235,819

  • J PETER WELCH

    PE TEACHER

    Total calculated
    $164,279
    From this org
    $134,652
    From related orgs
    $0
    Other
    $29,627
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,048
    Bonus
    $0
    Other
    $604
    Deferred
    $9,765
    Nontaxable benefits
    $19,862
    Filer's total
    $164,279

  • MATTHEW MACMULLAN

    CO-DIRECTOR OF ATHLETICS

    Total calculated
    $174,316
    From this org
    $132,434
    From related orgs
    $0
    Other
    $41,882
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $131,822
    Bonus
    $0
    Other
    $612
    Deferred
    $9,886
    Nontaxable benefits
    $31,996
    Filer's total
    $174,316

  • KEVIN COSTA

    DIR. OF INNO. & LEARNING

    Total calculated
    $173,764
    From this org
    $126,362
    From related orgs
    $0
    Other
    $47,402
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $125,790
    Bonus
    $0
    Other
    $572
    Deferred
    $9,136
    Nontaxable benefits
    $38,266
    Filer's total
    $173,764

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

  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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 I, LINE 1A
AS A CONDITION OF EMPLOYMENT, THE FOLLOWING MCDONOGH EMPLOYEES ARE PROVIDED HOUSING FOR THE CONVENIENCE AND BENEFIT OF THE SCHOOL. DAVID J. FARACE, HEAD OF SCHOOL, KATHRYN MUELLER, ASSOCIATE HEAD OF SCHOOL AND MERRITT LIVERMORE, HEAD OF UPPER SCHOOL. THE VALUE OF THE NONTAXABLE HOUSING IS INCLUDED IN NONTAXABLE BENEFITS. AS A NONTAXABLE FRINGE BENEFIT, MEMBERSHIP FEES WERE PAID FOR DAVID J. FARACE, THE HEAD OF SCHOOL, IN THE AMOUNT OF $12,784.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FOLIO NETWORK LLC

    SCHOOL PERFORMANCE APPRAISAL SOFTWARE · MD · income $125,829 · assets $1,530,044

    Directly controlled by MCDONOGH SCHOOL INCORPORATED

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER UNITRUST (9)

    T · CHARITABLE REMAINDER UNITRUST · MD

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202421169349301817

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