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Nonprofiteer
← OCONNELL HIGH SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by OCONNELL HIGH SCHOOL FOUNDATION.

Totals

Total revenue
$1,330,818
Total expenses
$1,441,383
Contributions and grants received
$399,675
Grants paid
$0
Program service revenue
$603,205
Investment income
$181,319
Other revenue
$146,619
Total assets, end of year
$5,183,403
Total liabilities, end of year
$118,239
Net assets or fund balances, end of year
$5,065,164
Program services expenses (Part IX)
$1,123,651
Management and general expenses
$317,732
Fundraising expenses
$0
Program service expenses (Part III)
$1,123,651

Program services were 78.0% 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

    $399,675

  • 2a · Program service revenue: ATHLETICS AND ACTIVITY

    total $13,010 · related or exempt $13,010

  • 2b · Program service revenue: TUITION AND FEES

    total $542,719 · related or exempt $542,719

  • 2c · Program service revenue: OTHER REVENUE

    total $47,476 · related or exempt $47,476

  • 3 · Investment income

    total $181,319 · excluded $181,319

  • 6a · Gross rents

    real property $895,650

  • 6b · Less rental expenses

    real property $895,650

  • 8a · Fundraising events: gross income

    $191,918

  • 8b · Fundraising events: direct expenses

    $45,299

  • 8c · Net income from fundraising events

    total $146,619 · excluded $146,619

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $703,856 · program services $442,207 · management and general $261,649

  • 9 · Other employee benefits

    total $3,152 · management and general $3,152

  • 10 · Payroll taxes

    total $53,897 · program services $33,829 · management and general $20,068

  • 11f · Fees: investment management

    total $32,863 · management and general $32,863

  • 13 · Office expenses

    total $43,464 · program services $43,464

  • 14 · Information technology

    total $25,063 · program services $25,063

  • 16 · Occupancy

    total $97,664 · program services $97,664

  • 17 · Travel

    total $959 · program services $959

  • 20 · Interest

    total $2,839 · program services $2,839

  • 22 · Depreciation, depletion and amortization

    total $41,495 · program services $41,495

  • 23 · Insurance

    total $80,786 · program services $80,786

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $73,900 · program services $73,900

  • 24b · Other expenses: INSTRUCTIONAL SUPPLIES

    total $50,239 · program services $50,239

  • 24c · Other expenses: SPORTS EXPENSES

    total $75,159 · program services $75,159

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $146,911 · program services $146,911

  • 24e · All other expenses

    total $9,136 · program services $9,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,050 · end of year $215,902

  • 4 · Accounts receivable

    beginning of year $5,638 · end of year $260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,428 · end of year $12,461

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

    $1,315,133

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

    $656,427

  • 10c · Land, buildings and equipment, net

    beginning of year $602,159 · end of year $658,706

  • 11 · Investments: publicly traded securities

    beginning of year $4,397,081 · end of year $4,296,074

  • 15 · Other assets

    beginning of year $200

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,138 · end of year $32,883

  • 19 · Deferred revenue

    beginning of year $37,950 · end of year $27,089

  • 23 · Secured mortgages and notes payable

    beginning of year $7,879 · end of year $4,398

  • 24 · Unsecured notes and loans payable

    beginning of year $74,803 · end of year $53,869

  • 27 · Net assets without donor restrictions

    beginning of year $485,771 · end of year $757,477

  • 28 · Net assets with donor restrictions

    beginning of year $4,815,015 · end of year $4,307,687

Mission and programs · 2022

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 $1,123,651 · Revenue $603,205

As filed on the 2022 return.

Listed in Part VII

  • Tammy Jacobs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Cagle

    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
2022
Filed
4 December 2025
IRS schema version
2022v5.0
Source object
202543389349300424

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