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Nonprofit · EIN 22-2582265

POPE JOHN XXIII ENDOWMENT FUND INC

Tax-exempt · SPARTA, NJ 07871

Financials

$106K$224K2023$545K$217K2024
Revenue Expenses · by fiscal year end
Financials of POPE JOHN XXIII ENDOWMENT FUND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$544,865$216,635$328,230$6,071,545$173,038$5,898,507
December 31, 2023990$105,895$223,952-$118,057$5,403,833$170,707$5,233,126
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$136,000
Program service revenue
$0
Investment income
$336,974
Net rental income
$34,200
Net gain from sales of assets
$169,984
Net income from gaming
$37,592
Other revenue
$71,891

Expenses

Grants and similar amounts paid
$28,000
Other salaries and wages
$48,150
Salaries, compensation and benefits (total)
$52,479
Professional fundraising fees
$0
Accounting fees
$18,354
Occupancy
$34,622
Depreciation
$9,433
Program services (functional)
$100,199
Management and general (functional)
$116,436

Balance sheet and other

Total assets, start of year
$5,403,833
Total assets, end of year
$6,071,545
Total liabilities, end of year
$173,038
Net assets, end of year
$5,898,507
Land, buildings and equipment
$267,382
Publicly traded securities
$4,369,972
Net assets without donor restrictions
$4,703,648
Net assets with donor restrictions
$1,194,859
Gross receipts
$1,006,722
Employees
1
Volunteers
0
Year formed
1985
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ELIZABETH BEALEEXECUTIVE DIRECTOR
Officer
30$48,150
PJ WIEBELPRESIDENT
Trustee or director, Officer
5$0
JOSEPH BIONDOVICE PRESIDENT
Trustee or director, Officer
5$0
JOHN MEEHANSECRETARY
Trustee or director, Officer
5$0
JOHN TRACHYASSISTANT TREASURER
Trustee or director, Officer
5$0
PAUL CORCORANTRUSTEE
Trustee or director
2$0
JOSEPH MACALUSOTRUSTEE
Trustee or director
2$0
MICHAEL MAROTTETRUSTEE
Trustee or director
2$0
MARIA RANIERI PITUCHTRUSTEE
Trustee or director
2$0
GENEVIVE SUMSKITRUSTEE
Trustee or director
2$0
JOHN URSINTRUSTEE
Trustee or director
2$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
ELIZABETH BEALEEXECUTIVE DIRECTOR
Officer
30$49,255
JOHN URSINPRESIDENT
Trustee or director, Officer
5$0
JOSEPH BIONDOVICE PRESIDENT
Trustee or director, Officer
5$0
PJ WIEBELTREASURER
Trustee or director, Officer
5$0
JOHN TRACHYASSISTANT TREASURER
Trustee or director, Officer
5$0
JOHN MEEHANSECRETARY
Trustee or director, Officer
5$0
MICHAEL MAROTTETRUSTEE
Trustee or director
2$0
MARLA RANIERI PITUCHTRUSTEE
Trustee or director
2$0
FR WALTER JENKINSTRUSTEE
Trustee or director
2$0
JOSEPH MACALUSOTRUSTEE
Trustee or director
2$0
THOMASINA O'BOYLETRUSTEE
Trustee or director
2$0
MICHAEL WHITTAMTRUSTEE
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 947, SPARTA, NJ 07871-0947
Principal officer (990 for 2024)
PJ WIEBEL, PO BOX 947, SPARTA, NJ 07871
Signed the 990
PJ WIEBEL, PRESIDENT
Phone
(973) 440-7504
Return prepared by
NISIVOCCIA LLP

Mission

TO SUPPORT POPE JOHN HIGH SCHOOL IN SPARTA, NJ IN PROVIDING EDUCATIONAL SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • TO SUPPORT THE EDUCATIONAL SERVICES PROVIDED BY POPE JOHN XXIII HIGH SCHOOL IN SPARTA, NJ.
    Expenses $100,199 · grants $28,000 · revenue $34,299

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2582265
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B25I)
Assets (IRS master file)
$6,071,545
Income (IRS master file)
$1,006,722

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$544,865$216,635$6,071,545IRS
990December 2023$105,895$223,952$5,403,833XML
990December 2022$177,779$400,841$4,870,317IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2582265).

Questions about POPE JOHN XXIII ENDOWMENT FUND INC

What is the EIN of POPE JOHN XXIII ENDOWMENT FUND INC?
The employer identification number (EIN) of POPE JOHN XXIII ENDOWMENT FUND INC is 22-2582265.
Is POPE JOHN XXIII ENDOWMENT FUND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to POPE JOHN XXIII ENDOWMENT FUND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POPE JOHN XXIII ENDOWMENT FUND INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of POPE JOHN XXIII ENDOWMENT FUND INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did POPE JOHN XXIII ENDOWMENT FUND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of POPE JOHN XXIII ENDOWMENT FUND INC?
The 990 for the year ended December 31, 2024 names PJ WIEBEL.
Who are the officers and directors of POPE JOHN XXIII ENDOWMENT FUND INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $48,150 (ELIZABETH BEALE, EXECUTIVE DIRECTOR).
How much revenue does POPE JOHN XXIII ENDOWMENT FUND INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $544,865, expenses of $216,635 and total assets of $6,071,545 at year end.

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