Justin-Siena High School Foundation Inc
- Assets
- $4.6m
- Revenue
- $654.5k
- Investments
- $4.0m
- Employees
- 0
- Location
- Napa, CA
- Founding
- 08/1972
- Data as of
- 06/2022
- EIN
- 94-2165246
Organization Overview
Justin-Siena High School Foundation Inc is located in Napa, CA. The organization was established in 1972. 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. Justin-Siena High School Foundation Inc 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 06/2022, Justin-Siena High School Foundation Inc generated $654.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $272.2k during the year ending 06/2022. While expenses have increased by 15.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO GENERATE FUNDS FOR THE CURRENT AND FUTURE SUPPORT OF JUSTIN-SIENA HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUSTIN-SIENA HIGH SCHOOL FOUNDATION WAS FORMED IN 1972 TO ESTABLISH AND ADMINISTER A PERPETUAL ENDOWMENT FUND FOR THE BENEFIT OF JUSTIN-SIENA HIGH SCHOOL. THE FOUNDATION MANAGES LIFETIME CONTRIBUTIONS AND ESTATE GIFTS WITH THE GOAL OF PRESERVING, PROTECTING, AND GROWING THE DONORS' GIFT BY MAKING IT PART OF A PERMANENT ENDOWMENT. THE ENDOWMENT FUND IS MANAGED BY PROFESSIONAL INVESTMENT ADVISORS AND INVESTMENT PERFORMANCE IS MONITORED BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FOUNDATION MAKES AN ANNUAL GRANT TO THE SCHOOL TO ASSIST WITH NEED-BASED SCHOLARSHIP SUPPORT, CURRICULUM ENRICHMENT, AND THE PROFESSIONAL DEVELOPMENT OF FACULTY. ONE OF THE GOALS OF THE ENDOWMENT IS TO PROVIDE A PRESENT AND GROWING STREAM OF INCOME SO THAT THE BURDEN OF SUPPORTING THE SCHOOL DOES NOT FALL ON TUITION ALONE. THERE ARE THREE MAIN GIVING AREAS THAT COMPRISE THE ENDOWMENT: PLANNED GIFTS BY NAMING THE FOUNDATION IN A WILL OR ESTATE PLAN, OR AS A BENEFICIARY DESIGNATION OF A RETIREMENT PLAN OR LIFE INSURANCE POLICY; MEMORIAL AND COMMEMORATIVE GIFTS IN RECOGNITION OF PAST OR PRESENT FRIENDS AND FAMILY; AND, DONOR DESIGNATED PROGRAMS, SUCH AS ENDOWED SCHOLARSHIPS AND PROGRAM ENDOWMENTS, WHICH ARE CONSISTENT WITH THE SCHOOL'S MISSION AND THE FOUNDATION'S POLICIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Holmen Director | Trustee | 2 | $0 |
Eric Gonzales Director | Trustee | 2 | $0 |
Brendan Kelly Director | Trustee | 2 | $0 |
Patrick Gleeson Chair | OfficerTrustee | 4 | $0 |
Tim Malloy Secretary & Vice Chair | OfficerTrustee | 2 | $0 |
Kristen Guiducci Co-Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,836 |
| Investment income | $69,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $531,275 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,535 |
| Statement of Expenses | |
|---|---|
| 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 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 | $2,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $100 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $75 |
| 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 | $272,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,306 |
| Savings and temporary cash investments | $225,462 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,048,395 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,581,163 |
| 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 | $1,855,325 |
| Net assets with donor restrictions | $2,725,838 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,581,163 |