Pope John Xxiii Endowment Fund Inc is located in Sparta, NJ. The organization was established in 1986. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pope John Xxiii Endowment Fund Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT POPE JOHN HIGH SCHOOL IN SPARTA, NJ IN PROVIDING EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE EDUCATIONAL SERVICES PROVIDED BY POPE JOHN XXIII HIGH SCHOOL IN SPARTA, NJ.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Beale Executive Director | Officer | 30 | $34,580 |
John Ursin President | OfficerTrustee | 5 | $0 |
Pj Wiebel Treasurer | OfficerTrustee | 5 | $0 |
John Trachy Assistant Treasurer | OfficerTrustee | 5 | $0 |
John Meehan Secretary | OfficerTrustee | 5 | $0 |
Joseph Biondo Vice President | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,515 |
All other contributions, gifts, grants, and similar amounts not included above | $28,598 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $36,113 |
Total Program Service Revenue | $0 |
Investment income | $81,057 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $34,200 |
Net Gain/Loss on Asset Sales | -$1,450,483 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | -$1,299,113 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,000 |
Grants and other assistance to domestic individuals. | $22,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $34,580 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,770 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,520 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,786 |
Fees for services: Other | $4,737 |
Advertising and promotion | $517 |
Office expenses | $50,451 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $74,747 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,864 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,766 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $299,373 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50,894 |
Savings and temporary cash investments | $150,323 |
Pledges and grants receivable | $37,093 |
Accounts receivable, net | $5,600 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $374 |
Net Land, buildings, and equipment | $320,263 |
Investments—publicly traded securities | $4,354,223 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,107,357 |
Total assets | $6,026,127 |
Accounts payable and accrued expenses | $1,364 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $183,386 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,200 |
Total liabilities | $188,950 |
Net assets without donor restrictions | $4,625,318 |
Net assets with donor restrictions | $1,211,859 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,026,127 |
Over the last fiscal year, we have identified 1 grants that Pope John Xxiii Endowment Fund Inc has recieved totaling $42.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Beg. Balance | $1,194,859 |
Net Contributions | $17,000 |
Ending Balance | $1,211,859 |
Organization Name | Assets | Revenue |
---|---|---|
Trustees Of The Lawrenceville School Lawrenceville, NJ | $908,146,906 | $142,227,478 |
The Hill School Pottstown, PA | $339,549,890 | $89,638,080 |
Regents Of The Mercersburg College Mercersburg, PA | $535,140,744 | $49,172,082 |
Blair Academy Blairstown, NJ | $256,075,147 | $54,316,334 |
Morristown-Beard School Morristown, NJ | $71,175,267 | $35,071,625 |
Pennington School Pennington, NJ | $95,126,184 | $33,377,887 |
St Andrews School Of Delaware Inc Middletown, DE | $398,873,444 | $32,788,416 |
Malvern Preparatory School Malvern, PA | $76,971,760 | $36,046,304 |
Emma Willard School Troy, NY | $275,716,852 | $137,236,966 |
Frisch School Paramus, NJ | $52,896,867 | $30,193,228 |
Integration Charter Schools Staten Island, NY | $20,881,046 | $32,287,318 |
Millbrook School Millbrook, NY | $138,607,846 | $30,124,599 |