2024-05-09T10:29:06-05:00 2023-06-30 113425754 GIAMBALVO STALZER & COMPANY CPAS PC 3500 SUNRISE HWY STE 100 BLG 200 GREAT RIVER NY 11739 990 2022-07-01 237069462 CHAMINADE DEVELOPMENT FUND INC CHAM 5167425555 JACKSON AVENUE AND EMORY ROAD MINEOLA NY 11501 BRO THOMAS J CLEARY SM PRESIDENT 5167425555 2024-05-06 1 BRO THOMAS J CLEARY SM 999009999 0 ROBERT GIAMBALVO P00139141 6313218000 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRO THOMAS J CLEARY S 340 JACKSON AVENUE MINEOLA NY 11501 27666260 0 X N/A X 1969 NY TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK. 4 4 15 195 0 0 27806460 6144277 76000 76000 1638528 1560302 282905 703101 29803893 8483680 3413885 5133490 0 0 880105 1029537 343551 246409 1052356 713974 776158 5351515 7185594 24452378 1298086 73574053 81748984 345354 544190 73228699 81204794 TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK. 0 0 3786120 3786120 CHAMINADE HIGH SCHOOL SUPPORT - APPROXIMATELY 1,650 STUDENTS BENEFITED THROUGH REDUCED TUITION CHARGES. 575464 575464 SCHOLARSHIP AND STUDENT AID - PARTIAL TUITION PAID FOR SELECTED STUDENTS BASED UPON MERIT AND/OR FINANCIAL NEED - 101 STUDENTS BENEFITED 771906 771906 771906 771906 5133490 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X BRO THOMAS J CLEARY SM 5167425555 340 JACKSON AVENUE MINEOLA NY 11501 X BRO THOMAS J CLEARY SM PRESIDENT 40.00 X X 0 0 0 BRO JOSEPH D BELLIZZI SM EXECUTIVE VICE PRESIDENT 20.00 X X 0 0 0 BRO STEPHEN V BALLETTA SM VICE PRESIDENT 20.00 X X 0 0 0 BRO RICHARD H HARTZ SM SECT'Y/TREAS. 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 230306 5913971 97040 6144277 TUITION GUARANTEE PROGRAM 611710 76000 76000 76000 2423571 2423571 17409646 18272915 -863269 -863269 -863269 1612766 230306 909665 703101 703101 8483680 76000 0 2263403 5133490 5133490 704169 247007 457162 56862 18264 38598 211166 89156 122010 57340 18896 38444 4500 4500 30188 30188 246409 246409 290894 290894 299843 299843 PRINTING & MAILING EXP. 105344 105344 ADMIN. & GENERAL 23483 23483 EVENT EXPENSES 20906 20906 DONATIONS 1000 1000 7185594 5133490 999748 1052356 276431 178568 6018560 1244477 4636005 5429396 62543983 74755283 99074 141260 73574053 81748984 326049 304310 19305 23540 0 216340 345354 544190 X 36648381 39009267 36580318 42195527 73228699 81204794 73574053 81748984 X 1298086 6688399 -10390 X 0 1 X 0 0 X X 1 CHAMINADE HIGH SCHOOL 111631753 1 1 5133490 0 1 5133490 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FIXED INCOME SECURITIES 26836075 F CORPORATE STOCKS 47919208 F 74755283 DUE TO RELATED PARTY 216340 216340 X 15790850 6688399 6688399 9102451 290894 -909665 -618771 8483680 7814755 10390 10390 7804365 290894 -909665 -618771 7185594 PART X, LINE 2: THE DEVELOPMENT FUND IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE DEVELOPMENT FUND'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE DEVELOPMENT FUND'S OPEN AUDIT PERIODS ARE 2018, 2019 AND 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUES AND EXPENSES NETTED -909,665. PART XII, LINE 2D - OTHER ADJUSTMENTS: PLEDGES RECEIVABLE WRITEDOWN 10,390. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUES AND EXPENSES NETTED -909,665. X X X X X 1 GOLF & TENNIS 1475255 191783 1283472 520857 GOLD CLUB 16170 3234 12936 6900 9 351647 35289 316358 381908 1843072 230306 1612766 909665 909665 703101 1 CHAMINADE HIGH SCHOOL 340 JACKSON AVENUE MINEOLA NY 11501 111631753 501 (C)(3) 4525704 0 FMV TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK. 1 0 X 24 97040 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM TO SELL STOCKS WHICH ARE GIFTED TO THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES EXIST. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990 AND WILL APPROVE THE FINAL FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PLEDGES RECEIVABLE WRITEDOWN -10,390. CHAMINADE HIGH SCHOOL 340 JACKSON AVENUE MINEOLA NY 11501 111631753 OPERATES A PRIVATE NOT-FOR-PROFIT CATHOLIC BOY'S HIGH SCHOOL NY SECTION 501(C)(3) LINE 2 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 CHAMINADE HIGH SCHOOL B 4525704 CHAMINADE HIGH SCHOOL O 1105958 CHAMINADE HIGH SCHOOL P 1105958