ALL HALLOWS FOUNDATION

Address
111 EAST 164TH STREET
BRONX, NY 10452
Contact
Phone: +1 (718) 293-4545
Nonprofit
NTEE: B82 - Scholarships, Student Financial Aid Services, Awards
EIN: 13-3985651

Mission

TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$75,000.00$75,000.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Brache, Ruben
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personRUBEN R BRACHERUBEN R BRACHERUBEN R BRACHERUBEN R BRACHERUBEN R BRACHE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cositore, Joseph
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personJOSEPH COSITOREJOSEPH COSITOREJOSEPH COSITOREJOSEPH COSITOREJOSEPH COSITORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
D'Arcy, Sean
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personSEAN F D'ARCYSEAN F D'ARCYSEAN F D'ARCYSEAN F D'ARCYSEAN F D'ARCY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Digioia, Frank
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personFRANK DIGIOIAFRANK DIGIOIAFRANK DIGIOIAFRANK DIGIOIAFRANK DIGIOIA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eagan, Philip
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personPHILIP J EAGANPHILIP J EAGANPHILIP J EAGANPHILIP J EAGANPHILIP J EAGAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Krebbs, Paul
Title  BOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated person  PAUL KREBBSPAUL KREBBSPAUL KREBBS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McNally, John
Title   BOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated person   JOHN J MCNALLYJOHN J MCNALLY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
O'Hara, Walter
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personWALTER T O'HARA JRWALTER T O'HARA JRWALTER T O'HARA JRWALTER T O'HARA JRWALTER T O'HARA JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
O'Toole, Donald
Title BOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated person DONALD O'TOOLEDONALD O'TOOLEDONALD O'TOOLEDONALD O'TOOLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Richards, William
Title  BOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated person  WILLIAM A RICHARDSWILLIAM A RICHARDSWILLIAM A RICHARDS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Schutte, Ronald
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSEXCUTIVE DIRECTOREXCUTIVE DIRECTOREXCUTIVE DIRECTOR
Name of key/compensated personRONALD SCHUTTERONALD SCHUTTERONALD SCHUTTERONALD SCHUTTERONALD SCHUTTE
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$75,000.00$75,000.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shedrick, Dan
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personDAN SHEDRICKDAN SHEDRICKDAN SHEDRICKDAN SHEDRICKDAN SHEDRICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wade, Brian
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personBRIAN P WADEBRIAN P WADEBRIAN P WADEBRIAN P WADEBRIAN P WADE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wheatley, William
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTORBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personWILLIAM O WHEATLEY JRWILLIAM O WHEATLEY JRWILLIAM O WHEATLEY JRWILLIAM O WHEATLEY JRWILLIAM O WHEATLEY JR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ESTABLISH ENDOWMENT TO PROVIDE ONGOING FUNDING SO THAT ALL HALLOWS INSTITUTE, A HIGH SCHOOL, MAY CONTINUE TO SERVE ITS NEIGHBORHOODTO ESTABLISH ENDOWMENT TO PROVIDE ONGOING FUNDING SO THAT ALL HALLOWS INSTITUTE, A HIGH SCHOOL, MAY CONTINUE TO SERVE ITS NEIGHBORHOODTO ESTABLISH ENDOWMENT TO PROVIDE ONGOING FUNDING SO THAT ALL HALLOWS INSTITUTE, A HIGH SCHOOL, MAY CONTINUE TO SERVE ITS NEIGHBORHOODTO ESTABLISH ENDOWMENT TO PROVIDE ONGOING FUNDING SO THAT ALL HALLOWS INSTITUTE, A HIGH SCHOOL, MAY CONTINUE TO SERVE ITS NEIGHBORHOODTO ESTABLISH ENDOWMENT TO PROVIDE ONGOING FUNDING SO THAT ALL HALLOWS INSTITUTE, A HIGH SCHOOL, MAY CONTINUE TO SERVE ITS NEIGHBORHOOD
Program service expenses, total$27,777.00$72,189.00$122,460.00$110,148.00$98,932.00
Programs, including revenue & expenses
THE ALL HALLOWS FOUNDATION ("THE FOUNDATION") FOUNDED IN 1997, IS COMMITTED TO FUNDING ENDOWMENT AND CAPITAL IMPROVEMENTS THAT WILL BENEFIT ALL HALLOWS HIGH SCHOOL ("THE SCHOOL") IN CONTINUATION OF THE SCHOOL'S MISSION TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.
Program expenses$27,777.00    
Program descriptionTHE ALL HALLOWS FOUNDATION ("THE FOUNDATION") FOUNDED IN 1997, IS COMMITTED TO FUNDING ENDOWMENT AND CAPITAL IMPROVEMENTS THAT WILL BENEFIT ALL HALLOWS HIGH SCHOOL ("THE SCHOOL") IN CONTINUATION OF THE SCHOOL'S MISSION TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.THE ALL HALLOWS FOUNDATION ("THE FOUNDATION") FOUNDED IN 1997, IS COMMITTED TO FUNDING ENDOWMENT AND CAPITAL IMPROVEMENTS THAT WILL BENEFIT ALL HALLOWS HIGH SCHOOL ("THE SCHOOL") IN CONTINUATION OF THE SCHOOL'S MISSION TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.THE ALL HALLOWS FOUNDATION ("THE FOUNDATION") FOUNDED IN 1997, IS COMMITTED TO FUNDING ENDOWMENT AND CAPITAL IMPROVEMENTS THAT WILL BENEFIT ALL HALLOWS HIGH SCHOOL ("THE SCHOOL") IN CONTINUATION OF THE SCHOOL'S MISSION TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.THE ALL HALLOWS FOUNDATION ("THE FOUNDATION") FOUNDED IN 1997, IS COMMITTED TO FUNDING ENDOWMENT AND CAPITAL IMPROVEMENTS THAT WILL BENEFIT ALL HALLOWS HIGH SCHOOL ("THE SCHOOL") IN CONTINUATION OF THE SCHOOL'S MISSION TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.THE ALL HALLOWS FOUNDATION ("THE FOUNDATION") FOUNDED IN 1997, IS COMMITTED TO FUNDING ENDOWMENT AND CAPITAL IMPROVEMENTS THAT WILL BENEFIT ALL HALLOWS HIGH SCHOOL ("THE SCHOOL") IN CONTINUATION OF THE SCHOOL'S MISSION TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.
Financial data
Revenue
Total revenue$60,397.00$78,786.00$54,154.00$173,336.00$78,847.00
Revenue from contributions (total)$19,250.00$36,250.00$23,038.00$141,015.00$32,792.00
Investment income, current yr$41,147.00$42,536.00$31,116.00$32,321.00$46,055.00
Total revenue from grants, etc., current yr$19,250.00$36,250.00$23,038.00$141,015.00$32,792.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00 
Gross receipts$183,042.00$154,796.00$284,292.00$321,105.00$1,882,202.00
Sources of contributions
Revenue from all other contributions$19,250.00$36,250.00$23,038.00$141,015.00$32,792.00
Other types of revenue
Income from dividends, interest, and similar investments$44,239.00$45,634.00$26,267.00$38,733.00$49,336.00
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$42,091.00$86,460.00$205,391.00$189,218.00$180,452.00
Total functional expenses: program service $27,777.00$72,189.00$122,460.00$110,148.00$98,932.00
Total functional expenses: management and general$14,111.00$14,078.00$65,573.00$62,427.00$65,089.00
Total functional expenses: fundraising$203.00$193.00$17,358.00$16,643.00$16,431.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,447,015.00$2,286,937.00$2,341,757.00$2,478,192.00$2,385,256.00
Total assets, beginning of year$2,286,937.00$2,341,757.00$2,478,192.00$2,385,256.00$2,441,852.00
Total liabilities$8,500.00$8,500.00$7,500.00$7,500.00$11,000.00
Total liabilities, beginning of year$8,500.00$7,500.00$7,500.00$11,000.00$11,000.00
Pledges & accounts receivable, net$292,097.00$304,671.00$376,167.00$385,543.00$383,668.00
Unrestricted net assets, end of yr$2,046,418.00$1,873,766.00$1,858,090.00$1,985,149.00$1,846,247.00
Temporarily restricted net assets$292,097.00$304,671.00$376,167.00$385,543.00$428,009.00
Permanently restricted net assets, end of yr$100,000.00$100,000.00$100,000.00$100,000.00$100,000.00
Net assets$2,438,515.00$2,278,437.00$2,334,257.00$2,470,692.00$2,374,256.00
Net assets, beginning of year$2,278,437.00$2,334,257.00$2,470,692.00$2,374,256.00$2,430,852.00
Investments: other securities$2,138,147.00$1,950,678.00$1,951,620.00$2,074,226.00$1,959,081.00
Other financial variables
Revenue less expenses$18,306.00-$7,674.00-$151,237.00-$15,882.00-$101,605.00
Savings & temp cash investment$16,771.00$31,588.00$13,970.00$18,423.00$42,507.00
Accounts payable & accrued expenses$8,500.00$8,500.00$7,500.00$7,500.00$11,000.00
Total net assets or fund balances$2,438,515.00$2,278,437.00$2,334,257.00$2,470,692.00$2,374,256.00
Governance and accountability
Number of voting members1313131313
Number of independent voting members1313131313
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-122017-04-112016-03-232014-12-292014-03-20
IRS schema version2016v3.02015v2.12014v6.02013v3.02012v2.1
Filing identifier201713199349314301201643209349311684201630209349300833201403219349307825201440499349300129
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