2025-08-20T14:20:52-05:00 2024-06-30 113425754 GIAMBALVO STALZER & COMPANY CPAS PC 3500 SUNRISE HWY STE 100 BLG 200 GREAT RIVER NY 11739 990 2023-07-01 832160419 KELLENBERG SHEPHERD'S FUND INC KELL 5162920200 1400 GLENN CURTISS BLVD UNIONDALE NY 11553 BRO KENNETH HOAGLAND SM DIRECTOR 5162920200 2025-03-05 1 1 ROBERT GIAMBALVO P00139141 6313218000 2025-03-05 2023 2025-03-06 01:10:19Z BRO KENNETH HOAGLAND S 1400 GLENN CURTISS BLVD UNIONDALE NY 11553 9937758 0 X N/A X 2018 NY TO PROMOTE, PROVIDE, AND ENCOURAGE FINANCIAL SUPPORT FOR THE CONTINUED EDUCATIONAL WORK AND ACTIVITIES OF KELLENBERG MEMORIAL HIGH SCHOOL. 3 3 6 0 0 0 2132146 2254946 698900 556200 356533 1319096 33880 0 3221459 4130242 983276 8371906 0 0 653089 712748 0 0 190448 327428 354576 1963793 9439230 1257666 -5308988 28654285 21151401 2337696 143800 26316589 21007601 TO PROMOTE, PROVIDE, AND ENCOURAGE FINANCIAL SUPPORT FOR THE CONTINUED EDUCATIONAL WORK AND ACTIVITIES OF KELLENBERG MEMORIAL HIGH SCHOOL. 0 0 1151107 1151107 556200 SCHOLARSHIP AND FINANCIAL AID PAYMENTS FOR SELECTED STUDENTS BASED OPON MERIT AND/OR FINANCIAL NEED 7220799 7220799 0 DONATION TO THE KELLENBERG MEMORIAL HIGH SCHOOL TOWARDS THE BUILDING OF THE KELLENBERG MEMORIAL FIREBIRD CENTER. 8371906 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 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 1 0 0 0 1 0 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X BRO KENNETH HOAGLAND SM 5162920200 1400 GLENN CURTISS BLVD UNIONDALE NY 11553 BRO KENNETH M HOAGLAND SM DIRECTOR 40.00 0.00 X 0 0 0 BRO TIMOTHY DRISCOLL SM DIRECTOR 40.00 0.00 X 0 0 0 BRO DONALD NUSSBAUM SM DIRECTOR 40.00 0.00 X 0 0 0 ROSEMARY DUGAL DIRECTOR 40.00 0.00 X 72015 0 0 72015 0 0 0 0 0 0 0 256080 1998866 34023 2254946 FINANCIAL AID SCHOLARSHIP 611710 556200 556200 556200 646862 646862 6209017 5536783 672234 672234 672234 270733 256080 270733 0 4130242 556200 0 1319096 8371906 8371906 545121 545121 30549 30549 98761 98761 38317 38317 71062 71062 MAGAZINE EXPENSES 113975 113975 OTHER EXPENSES 104319 104319 BANK CHARGE & CREDIT CA 43872 43872 CONSULTING 15937 15937 5411 5411 9439230 8371906 876876 190448 2273690 386395 423049 26380595 20341957 28654285 21151401 2337696 143800 2337696 143800 X 26108678 20667678 207911 339923 26316589 21007601 28654285 21151401 -5308988 0 X 0 1 X 0 0 X X 1 KELLENBERG MEMORIAL HIGH SCHOOL 112861852 1 1 8371906 0 1 8371906 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207911 200000 3512 71500 339923 197566 50000 9145 48800 207911 100000 136000 1541 39975 197566 0 100000 100000 0 0.58840 0.41160 0 0 0 CUIT FUNDS 12783327 C GOVERNMENT SECURITIES 4142706 C CORPORATE BONDS 561728 C MUTUAL FUNDS 1658804 C EQUITIES 1195392 C 20341957 DUE TO SUPPORTED ORGANIZATION 19300 MISC LIABILITIES 124500 143800 MISC FUNDRAISING 110297 110297 13767 110297 110297 13767 13767 96530 0 KELLENBERG MEM HIGH SCHOOL 1400 GLENN CURTIS BLVD UNIONDALE NY 11553 112861852 501(C)(3) 8371906 0 BOOK SUPPORT OF EDUCATIONAL WORK 1 X 1200 FAIR MARKET VALUE X 1 25923 FAIR MARKET VALUE X 1 500 COST X EVENT TICKETS 4 6400 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM TO SELL STOCKS WHICH ARE GIFTED TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES EXIST. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS REVIEW THE FORM 990 AND WILL APPROVE THE FINAL FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C KEY PERSONNEL ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. KELLENBERG MEMORIAL HIGH SCHOOL 1400 GLENN CURTISS BLVD UNIONDALE NY 11553 112861852 OPERATES A PRIVATE CATHOLIC HIGH SCHOOL NY 501(C)(3) TYPE 1 N/A 0 SAINT MARTIN DE PORRES MARIANIST SCHOOL 530 HEMPSTEAD BLVD UNIONDALE NY 11553 OPERATES A PRIVATE CATHOLIC HIGH SCHOOL NY 501(C)(3) TYPE 1 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 KELLENBERG MEMORIAL HIGH SCHOOL B 8371906 ST MARTIN MIDDLE SCHOOL D 19300 KELLENBERG MEMORIAL HIGH SCHOOL O 712748 KELLENBERG MEMORIAL HIGH SCHOOL P 712748