2017-07-19T13:32:07-05:00 2016-06-30 113258497 JANOVER LLC 485 MADISON AVE - 9TH FLOOR NEW YORK NY 10022 990 2015-07-01 464188043 ST STEPHEN OF HUNGARY SCHOOL FOUNDATION INC STST 6467372398 1562 FIRST AVENUE SUITE 114 NEW YORK NY 10028 KEVIN M BOLLBACH TREASURER 6467372398 2017-07-19 1 JOSEPH A MAFFIA P00415187 2127926300 2017-07-19 2015 2021-01-29 14:40:06Z KEVIN M BOLLBACH 1562 FIRST AVENUE SUITE 114 NEW YORK NY 10028 848791 0 X WWW.SAINTSTEPHENSCHOOLFOUNDATION.ORG X 2013 NY TO ENHANCE THE EDUCATIONAL AND TEACHING ENVIRONMENTS FOR BOTH THE STUDENTS AND THE FACULTY OF THE SAINT STEPHEN OF HUNGARY SCHOOL BY SERVING AS THE CORNERSTONE OF THE SCHOOL'S FUNDRAISING ACTIVITIES. 6 6 1 50 0 0 655415 784475 0 0 38 14899 -171928 -361258 483525 438116 0 296100 0 0 0 44855 0 0 0 124465 38632 124465 379587 359060 58529 528753 660737 0 9890 528753 650847 X TO ENHANCE THE EDUCATIONAL AND TEACHING ENVIRONMENTS FOR BOTH THE STUDENTS AND THE FACULTY OF THE SAINT STEPHEN OF HUNGARY SCHOOL BY SERVING AS THE CORNERSTONE OF THE SCHOOL'S FUNDRAISING ACTIVITIES. 0 0 296100 296100 0 DURING CALENDAR YEAR 2016 THE FOUNDATION APPROVED GRANT REQUESTS OF $547,100, EXCLUDING THE 2 GRANTS MADE AFTER THE FOUNDATION'S YEAR OF $250,000, LEAVING GRANT REQUESTS AS OF THE FOUNDATION'S YEAR END OF $297,100.EACH YEAR THE HEAD OF SCHOOL WORKS WITH VARIOUS STAKEHOLDERS OF THE COMMUNITY TO CREATE GRANT REQUESTS. DURING THE 2015-2016 YEAR 100% OF THE GRANTS THE FOUNDATION RECEIVED WERE AWARDED TO THE SCHOOL. $297,100 OF GRANTS WAS APPROVED FOR THE YEAR OF WHICH $296,100 WAS TRANSFERRED TO THE SCHOOL TO SUPPLEMENT CAPITAL IMPROVEMENTS, STUDENT PROGRAMMING AND CURRICULUM, TECHNOLOGY, TEACHER PROFESSIONAL DEVELOPMENT, AND SCHOLARSHIPS. BASED ON THE SUPPORT THE FOUNDATION GIVES TO THE SCHOOL, THE SCHOOL IS ABLE TO ENRICH THE LIVES OF ITS STUDENTS. 296100 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X KEVIN M BOLLBACH TREASURER 6467372398 1562 FIRST AVENUE SUITE 114 NEW YORK NY 10028 X MARY CLAIRE BONNER SECRETARY 1.30 X X 0 0 0 KEVIN M BOLLBACH TREASURER 1.30 X X 0 0 0 EDWARD M BUTLER VICE PRESIDENT 1.30 X X 0 0 0 CHRISTOPHER KELLY PRESIDENT 2.40 X X 0 0 0 NANCY OLECKI DEVELOPMENT 2.10 X 0 0 0 WRAY T THORN DIRECTOR 2.10 X 0 0 0 0 0 0 0 0 0 0 0 765079 19396 250531 784475 6290 6290 58026 49417 8609 8609 8609 0 765079 361258 -361258 -361258 438116 0 0 -346359 296100 296100 44855 44855 3238 3238 63 63 1650 1650 BANK CHARGES 13687 13687 SUPPLIES 7284 7284 ENTERTAINMENT 4240 4240 MISCELLANEOUS EXPENSES 3410 3410 5060 5060 379587 296100 83487 0 65547 86272 250038 200273 0 88605 8009 2199 205159 283388 528753 660737 0 9890 0 9890 X 323594 347828 205159 303019 528753 650847 528753 660737 58529 63565 0 X 0 1 X 0 0 X 171275 655415 784475 1611165 171275 655415 784475 1611165 209080 1402085 1611165 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 501681 63565 63565 438116 0 438116 379587 0 379587 0 379587 PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INFORMATIONAL RETURN FOR RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S INFORMATIONAL RETURNS FOR THREE YEARS FROM THE DATE OF FILING. AUCTION 686879 686879 126790 61255 256 8825 114734 GOLF OUTING 60840 60840 21210 19475 1 17360 17360 8713 765079 765079 126790 82465 256 8825 142922 361258 -361258 1 ST STEPHEN OF HUNGARY SCHOOL 408 EAST 82ND STREET NEW YORK NY 10028 132695173 501(C)(3) 296100 TO SUPPLEMENT CAPITAL IMPROVEMENTS, STUDENT PROGRAMMING AND CURRICULUM, TECHNOLOGY, TEACHER PROFESSIONAL DEVELOPMENT, AND SCHOLARSHIPS. X AUCTION DONATIONS 643 126790 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS IN PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 8868 (PART II), APPLICATION FOR ADDITIONAL 3-MONTH EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN, WAS NOT FILED DUE TO AN ADMINISTRATIVE ERROR. THIS ADMINISTRATIVE ERROR WAS CAUSED BY CONFUSION RESULTING FROM THE ORGANIZATION HAVING CHANGED ITS FISCAL YEAR TO AUGUST 31 EFFECTIVE FOR THE SHORT YEAR JULY 1, 2016 - AUGUST 31, 2016. THE INITIAL APPLICATION FOR EXTENSION FOR THIS SHORT YEAR RETURN WAS DUE BY JANUARY 17, 2017 AND FILED ON JANUARY 11, 2017, ONLY ONE MONTH BEFORE FORM 8868 (PART II), APPLICATION FOR ADDITIONAL 3-MONTH EXTENSION, WAS DUE TO BE FILED FOR THE YEAR ENDED JUNE 30, 2016. ADDING TO THE CONFUSION WAS THE RECENT CHANGE TO A 6-MONTH AUTOMATIC EXTENSION. IN ADDITION, THE RETURN FILING WAS DELAYED FURTHER BECAUSE IT WAS REJECTED BY THE IRS DUE TO THE CHANGE IN FISCAL YEAR. DUE TO THESE CIRCUMSTANCES BEYOND THE CONTROL OF THE ORGANIZATION, WE RESPECTFULLY REQUEST THAT NO LATE FILING PENALTY BE ASSESSED. THE ORGANIZATION'S FAILURE TO FILE ON TIME WAS NOT CAUSED BY ITS NEGLIGENCE OR UNWILLINGNESS TO COMPLY WITH THE TAX LAWS.