2025-04-21T11:29:52-05:00 2024-06-30 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-07-01 471854942 REGINA ACADEMY AT ST JOHN THE BAPTIST REGI 6108475523 4040 DURHAM ROAD OTTSVILLE PA 18942 MICHAEL STEFANSKI TREASURER 6108475523 2025-04-09 1 1 JULIA L DAVIS P00163568 2675943755 2025-04-09 2023 2025-03-06 01:10:19Z BRIAN MIDDLETON 4040 DURHAM ROAD OTTSVILLE PA 18942 1316054 0 X WWW.RASJB.ORG X 2014 PA THE ACADEMY PROVIDES A CATHOLIC SCHOOL EDUCATION COMMITTED TO DEVELOPING THE SPIRITUAL, MORAL AND INTELLECTUAL FOUNDATION OF STUDENTS TO PREPARE THEM TO BE VIRTUOUS, PRODUCTIVE CITIZENS WHO ARE COMMITTED TO FAITH, LEADERSHIP, AND COMMUNITY. 9 9 26 20 0 0 425176 448315 815289 808652 1835 3278 -14832 993 1227468 1261238 278845 302426 0 0 672342 813271 0 0 17612 213527 217788 1164714 1333485 62754 -72247 511733 483565 80141 124220 431592 359345 REGINA ACADEMY AT ST. JOHN THE BAPTIST (ACADEMY) IS A NOT-FOR-PROFIT, PRIVATE, INDEPENDENT ACADEMY THAT PROVIDES A CATHOLIC TRADITION EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. THE ACADEMY IS LOCATED IN OTTSVILLE, PENNSYLVANIA. 0 0 1099612 302426 808652 THE ACADEMY HAD ENROLLMENT OF 103 STUDENTS IN THE 2023-24 FISCAL YEAR AND 103 STUDENTS FOR THE 2022-23 FISCAL YEAR. THE YEAR CULMINATED WITH A GRADUATING CLASS OF 9 STUDENTS WHO WENT ON TO HIGH SCHOOL. 1099612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 PA X THE ORGANIZATION 6108475523 4040 DURHAM ROAD OTTSVILLE PA 18942 TAMI KOERBER HEADMASTER 40.00 X 96506 0 0 BRIAN DULIN SCHOOL PRESIDENT 40.00 X 43412 0 5534 GREG KRUG DIRECTOR 1.00 X 0 0 0 TONY LUNA DIRECTOR 1.00 X 0 0 0 MICHAEL STEFANSKI DIRECTOR 1.00 X 0 0 0 RANDY REARDON DIRECTOR 1.00 X 0 0 0 CRISTIAN ROJAS VICE PRESIDENT 1.00 X X 0 0 0 BRIAN MIDDLETON CHAIRMAN 3.00 X X 0 0 0 GREG MATTLE PRESIDENT 1.00 X X 0 0 0 ANTHONY COSTANTINO TREASURER 1.00 X X 0 0 0 RAY GLEMSER SECRETARY 1.00 X X 0 0 0 139918 0 5534 0 0 0 0 0 87194 361121 27809 448315 TUITION AND FEES 611110 766734 766734 SCHOOL ACTIVITY INCOME 611110 30629 30629 CAFETERIA INCOME 611110 11289 11289 808652 3278 3278 45809 87194 44816 993 993 10000 10000 0 1261238 808652 0 4271 302426 302426 216556 119372 97184 541857 497276 28966 15615 11546 8246 2919 381 43312 39624 2461 1227 39493 39493 4131 4131 55887 43253 12634 19369 642 18727 3708 3708 2801 2801 1258 1258 18427 15058 2980 389 EDUCATIONAL AND RELIGIO 38745 38745 SCHOOL PROGRAMS 11397 11397 UNCOLLECTIBLE PLEDGES 7000 7000 DUES AND SUBSCRIPTIONS 6766 6766 8806 8806 1333485 1099612 216261 17612 8143 4885 439989 433228 30851 16282 2320 0 34811 5641 30430 29170 511733 483565 74333 114020 5808 10200 80141 124220 X 431592 359345 431592 359345 511733 483565 -72247 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34811 5641 29170 29170 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IS PUT IN THE LOCAL NEWSPAPER THAT COVERS THE COUNTY. GALA 133003 87194 45809 27809 12162 4845 133003 87194 45809 27809 12162 4845 44816 993 1 FINANCIAL AID AND DISCOUNTS 71 302426 BOOK FINANCIAL AID AND DISCOUNTS ARE GIVEN OUT AS TUITION FORGIVENESS. THE AMOUNT OF AID IS DEDUCTED FROM TUITION INCOME. A MASTER SPREADSHEET OF ALL FINANCIAL AID IS PREPARED EACH YEAR AND IS MONITORED ON AN ONGOING BASIS THROUGHOUT THE SCHOOL YEAR. X ENTERTAINMENT 8 26000 FMV X MISCELLANEOUS 3 1809 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWS THE 990 AND DISTRIBUTES THE 99O TO THE BOARD FOR REVIEW AT THE BOARD MEETING. AFTER THE BOARD REVIEWS AND APPROVES THE 990 IT IS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. THIS IS AN ONGOING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS OF ALL KEY EMPLOYEES ARE REVIEWED BY THE BOARD ANNUALLY. THERE ARE PERFORMANCE REVIEWS TIED TO EMPLOYMENT CONTRACTS WITH COMPENSATION TERMS BASED ON COMPARABILITY DATA. THE CHAIRMAN REVIEWS THE COMPENSATION OF THE SCHOOL PRESIDENT BASED ON THE PROCESS ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.