2024-11-14T07:17:24-06:00 2024-06-30 161182991 DAVIE KAPLAN CPA PC 100 MERIDIAN CENTRE BLVD SUITE 200 ROCHESTER NY 14618 990EZ 2023-07-01 270821447 SAINT JOSEPH SCHOOL FOUNDATION SAIN 5855866968 39 GEBHARDT ROAD PENFIELD NY 14526 MEGAN WIEDEMER PRESIDENT 5855866968 2024-10-30 1 1 SCOTT M KOGLER CPAPFS P00310834 5854544161 2023 2024-10-15 13:58:12Z X X SJSPENFIELD.COM/PACE X X 147242 X 15503 110667 30348 80319 21072 20443 629 96451 58257 995 1544 3681 64477 31974 44276 4004 80254 X 47280 77866 1000 2388 48280 80254 4004 0 44276 80254 X THE PARENTS FOR THE ADVANCEMENT OF CATHOLIC EDUCATION, THROUGH VARIOUS UNPAID VOLUNTEERS, WILL CONDUCT ACTIVITIES WHOSE PURPOSE IS TO RAISE FUNDS FOR CATHOLIC SCHOOLS IN THE ROCHESTER AREA WHO HAVE LOST FUNDING FROM THE DIOCESE OF ROCHESTER, THIS WILL ALLOW SCHOOLS TO CONTINUE TO PROVIDE AN EDUCATION OF THE HIGHEST QUALITY TO RESIDENTS OF THE STATE OF NEW YORK. CURRENTLY THE ONLY RECIPIENT ORGANIZATION IS THE ST. JOSEPH'S SCHOOL IN PENFIELD, NY. THE PLANNED FUNDRAISERS CONSIST OF AN ANNUAL GALA, A PLANNED ANNUAL APPEAL THROUGH MAIL AND DIRECT SOLICITATION, AND POSSIBLE GRANT APPLICATIONS FROM FEDERAL AND STATE AGENCIES TO ASSIST WITH SCHOOL PROGRAMS. THIS FOUNDATION IS STILL FAIRLY NEW AND DOING ITS BEST TO PROVIDE FUNDING FOR CATHOLIC SCHOOLS IN THE ROCHESTER AREA. THE FOUNDATION WANTS TO CONTINUE TO PROVIDE AN EDUCATION OF THE HIGHEST QUALITY TO RESIDENTS OF THE STATE OF NEW YORK. 0 61937 61937 MEGAN WIEDEMER PRESIDENT 20.00 0 0 0 HILARY HAGEN VICE PRESIDENT 2.00 0 0 0 HEATHER ODDEN SECRETARY 2.00 0 0 0 JEN PIANO TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MEGAN WIEDEMER 39 GEBHARDT ROAD PENFIELD NY 14526 5855866968 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15295 31569 14629 15797 15503 92793 26686 20783 25980 35794 138361 247604 41981 52352 40609 51591 153864 340397 0 0 0 340397 41981 52352 40609 51591 153864 340397 1.00000 0.99770 0.00000 X GALA 81030 81030 17102 2941 MEAT RAFFLE 29637 29637 10070 235 110667 110667 10070 17102 3176 30348 80319 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 21,072. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,443. GROSS PROFIT: 629. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,868. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,425. COST OF GOODS SOLD: 20,443. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST. JOSEPH CATHOLIC SCHOOL. AFFILIATE ADDRESS: 39 GEBHARDT ROAD PENFIELD , NY 14526. PURPOSE OF PAYMENT: CLASSROOM IMPROVEMENTS . AMOUNT OF PAYMENT: 30,037. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST. JOSEPH CATHOLIC SCHOOL. AFFILIATE ADDRESS: 39 GEBHARDT ROAD PENFIELD , NY 14526. PURPOSE OF PAYMENT: LIBRARY ENHANCEMENTS . AMOUNT OF PAYMENT: 1,013. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST. JOSEPH CATHOLIC SCHOOL. AFFILIATE ADDRESS: 39 GEBHARDT ROAD PENFIELD , NY 14526. PURPOSE OF PAYMENT: EDUCATIONAL ENHANCEMENTS. AMOUNT OF PAYMENT: 9,777. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST. JOSEPH CATHOLIC SCHOOL. AFFILIATE ADDRESS: 39 GEBHARDT ROAD PENFIELD , NY 14526. PURPOSE OF PAYMENT: SUPPORT FOR SJS FIELD TRIPS. AMOUNT OF PAYMENT: 4,414. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST. JOSEPH CATHOLIC SCHOOL. AFFILIATE ADDRESS: 39 GEBHARDT ROAD PENFIELD , NY 14526. PURPOSE OF PAYMENT: SJS TUITION SUPPORT. AMOUNT OF PAYMENT: 7,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST. JOSEPH CATHOLIC SCHOOL. AFFILIATE ADDRESS: 39 GEBHARDT ROAD PENFIELD , NY 14526. PURPOSE OF PAYMENT: TEACHER APPRECIATION. AMOUNT OF PAYMENT: 4,516. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST. JOSEPH CATHOLIC SCHOOL. AFFILIATE ADDRESS: 39 GEBHARDT ROAD PENFIELD , NY 14526. PURPOSE OF PAYMENT: MARY BETH CAREY SCHOLARSHIP. AMOUNT OF PAYMENT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,257. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOFTWARE. AMOUNT: 3,681. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TO CORRECT MISSTATED BEGINNING LIABILITIES . AMOUNT: 4,004. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GALA DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 963. DESCRIPTION: SPIRIT WEAR INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,425. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FUNDS WITH DONOR RESTRICTIONS. BEG. OF YEAR AMOUNT: 4,004. END OF YEAR AMOUNT: 0. 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.