2019-05-10T07:41:11-05:00 2018-12-31 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990EZ 2018-01-01 821500130 CATHOLIC SEAL FOUNDATION INC CATH 5082089571 71 MAIN STREET UNIT 8 LAKEVILLE MA 02347 KERRY PERONI PRESIDENT / TREASURER 5082089571 2019-05-10 MICHELLE GONCALVES P00506344 5082297900 96.233.62.90 2019-05-10 08:38:02 ED P 5324F48F9AE881BE27263B391DA167E228F11E83 96F7FCD959B3A15FB034BBB1381CAB6B9EFA5C08 2018 2019-02-21 02:37:17Z X HTTPS://CATHOLICSEALFOUNDATION.COM X X 161266 X 103237 58029 49509 8520 111757 62153 8625 2828 767 13117 87490 24267 17665 0 41932 X 18480 43470 0 18480 43470 815 1538 17665 41932 X TO PROVIDE SPECIALIZED EDUCATION FOR ALL TYPES OF LEARNERS. GIVING KIDS WINGS TO FLY UNDER THE HOLY SPIRIT. TO PROVIDE SPECIALIZED EDUCATION FOR ALL TYPES OF LEARNERS. GIVING KIDS WINGS TO FLY UNDER THE HOLY SPIRIT. 62153 10115 10115 KERRY PERONI PRESIDENT/TREASURER 15.00 5175 0 0 BRETT PERONI CLERK 10.00 0 0 0 JOHN OLIVERI DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION 71 MAIN STREET UNIT 8 LAKEVILLE MA 02347 5082089571 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16590 103237 119827 16590 103237 119827 8603 111224 119827 0.92820 X ANNUAL GALA 106381 53712 52669 29897 GOLF TOURNAMENT 37545 35845 1700 17125 2 15725 12065 3660 2488 159651 101622 58029 49510 49510 8519 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: COYLE & CASSIDY HIGH SCHOOL. GRANTEE ADDRESS: 2 HAMILTON ST TAUNTON, MA 02780. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 62,153. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,095. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 996. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,143. DESCRIPTION: MERCHANT SERVICE FEE. AMOUNT: 289. DESCRIPTION: FILING FEE. AMOUNT: 72. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 264. DESCRIPTION: PAYROLL TAXES. AMOUNT: 900. DESCRIPTION: ADVERTISING. AMOUNT: 1,710. DESCRIPTION: TRAVEL. AMOUNT: 1,052. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 65. DESCRIPTION: PROGRAM CONSULTANT. AMOUNT: 300. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 1,220. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 2,605. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 13,117. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS - ROCKLAND VISA. BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,538. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.