Daniel J Gross High School Endowment Foundation
- Assets
- $4.3m
- Revenue
- $119.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Bellevue, NE
- Founding
- 03/1981
- Data as of
- 06/2021
- EIN
- 47-0624939
Organization Overview
Daniel J Gross High School Endowment Foundation is located in Bellevue, NE. The organization was established in 1981. 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. Daniel J Gross High School Endowment Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Daniel J Gross High School Endowment Foundation generated $119.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $140.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FINANCIAL ASSISTANCE TO DANIEL J. GROSS CATHOLIC HIGH SCHOOL, A PRIVATE HIGH SCHOOL, THROUGH THE COMPANY'S ENDOWMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FINANCIAL ASSISTANCE TO DANIEL J GROSS CATHOLIC HIGH SCHOOL, A PRIVATE HIGH SCHOOL, THROUGH THE COMPANY'S ENDOWMENT.
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Kjar President | Officer | 0 | $0 |
Lou Dercole Vice President | Officer | 0 | $0 |
Bill Wachtler Board Member | Officer | 0 | $0 |
Jen Tslentis Board Member | Officer | 0 | $0 |
Tom Curry Gross Catholic High School President | Officer | 0 | $0 |
Stephen Driscoll Gross Catholic VP Of Advancement | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,463 |
| Total Program Service Revenue | $0 |
| Investment income | $77,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $140,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $140,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,312,452 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,312,452 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,248,374 |
| Net assets with donor restrictions | $3,064,078 |
| 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 | $4,312,452 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Daniel J Gross High School Endowment Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Midlands Community Foundation Papillion, NE PURPOSE: TO FUND RENOVATIONS FOR THE FOOTBALL FIELD. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Springs Early Colleges Fort Collins, CO | $35,604,171 | $48,955,771 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Kent Denver Country Day School Englewood, CO | $152,128,736 | $28,714,995 |
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Fountain Valley School Of Colorado Colorado Springs, CO | $92,362,981 | $24,818,046 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
Whitfield School Inc Saint Louis, MO | $28,107,434 | $12,277,432 |
Denver Jewish Day School Denver, CO | $13,403,281 | $10,611,914 |
Missouri State High School Activities Association Columbia, MO | $6,937,153 | $7,413,046 |
Kansas State High School Activities Association Topeka, KS | $10,504,642 | $6,714,046 |
Quest Forward Academy Inc Aurora, CO | $2,500,201 | $7,624,976 |