Nonprofit · EIN 36-4556466
OCONNELL HIGH SCHOOL FOUNDATION
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,594,090 | $1,434,226 | $159,864 | $5,666,687 | $144,204 | $5,522,483 |
| July 31, 2024 | 990 | $1,437,967 | $1,432,518 | $5,449 | $5,485,016 | $96,849 | $5,388,167 |
| July 31, 2023 | 990 | $1,330,818 | $1,441,383 | -$110,565 | $5,183,403 | $118,239 | $5,065,164 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $331,458
- Program service revenue
- $622,012
- Investment income
- $444,714
- Net income from fundraising events
- $195,906
- Other revenue
- $195,906
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $700,035
- Salaries, compensation and benefits (total)
- $757,126
- Professional fundraising fees
- $0
- Occupancy
- $94,072
- Depreciation
- $52,290
- Program services (functional)
- $1,082,050
- Management and general (functional)
- $352,176
Balance sheet and other
- Total assets, start of year
- $5,485,016
- Total assets, end of year
- $5,666,687
- Total liabilities, end of year
- $144,204
- Net assets, end of year
- $5,522,483
- Land, buildings and equipment
- $714,014
- Publicly traded securities
- $4,850,174
- Net assets without donor restrictions
- $662,558
- Net assets with donor restrictions
- $4,859,925
- Gross receipts
- $2,538,892
- Employees
- 17
- Volunteers
- 50
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE MALLIA | PRESIDENTSECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN CARTWRIGHT | TREASURER Trustee or director, Officer | 2 | $0 |
| FATHER JUDE EZUMA | TRUSTEE Trustee or director | 1 | $0 |
| SKIP MEDINA | TRUSTEE Trustee or director | 1 | $0 |
| CINDY CAGLE | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL SCMIMMING | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SKIP MEDINA | TRUSTEE Trustee or director | 1 | $0 |
| CINDY CAGLE | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL SCMIMMING | TRUSTEE Trustee or director | 1 | $0 |
| FATHER JUDE EZUMA | TRUSTEE Trustee or director | 1 | $0 |
| WAYNE MALLIA | PRESIDENTSECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN CARTWRIGHT | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY JACOBS | TRUSTEE Trustee or director | 1 | $0 |
| CINDY CAGLE | TRUSTEE Trustee or director | 1 | $0 |
| FATHER JUDE EZUMA | TRUSTEE Trustee or director | 1 | $0 |
| WAYNE MALLIA | PRESIDENTSECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN CARTWRIGHT | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1320 TREMENT ST, GALVESTON, TX 77550-4513
- In care of
- % JOHN CARTWRIGHT
- Principal officer (990 for 2024)
- WAYNE MALLIA OFFICER, 1320 TREMONT, GALVESTON, TX 77550
- Signed the 990
- JOHN CARTWRIGHT OFFICER, TREASURER
- Phone
- (713) 651-9250
- Website
- WWW.OCONNELLPREP,.COM
Mission
OPERATION OF A PRIVATE HIGH SCHOOL.
Program accomplishments
- THE OPERATION OF OCONNELL HIGH SCHOOL WITH ENROLLMENT OF APPROXIMATELY 75 STUDENTS. THE SCHOOL SERVES MANY STUDENTS OF LOW-INCOME FAMILIES REGARDLESS OF RELIGIOUS AFFILIATIONS.Expenses $1,082,050 · revenue $331,458
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 36-4556466
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $5,666,687
- Income (IRS master file)
- $2,538,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,594,090 | $1,434,226 | $5,666,687 | XML |
| 990 | July 2024 | $1,437,967 | $1,432,518 | $5,485,016 | XML |
| 990 | July 2023 | $1,330,818 | $1,441,383 | $5,183,403 | XML |
| 990 | July 2022 | $1,547,422 | $1,338,559 | $5,454,556 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4556466).
Questions about OCONNELL HIGH SCHOOL FOUNDATION
- What is the EIN of OCONNELL HIGH SCHOOL FOUNDATION?
- The employer identification number (EIN) of OCONNELL HIGH SCHOOL FOUNDATION is 36-4556466.
- Is OCONNELL HIGH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to OCONNELL HIGH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCONNELL HIGH SCHOOL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OCONNELL HIGH SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCONNELL HIGH SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of OCONNELL HIGH SCHOOL FOUNDATION?
- The 990 for the year ended July 31, 2025 names WAYNE MALLIA OFFICER.
- Who are the officers and directors of OCONNELL HIGH SCHOOL FOUNDATION?
- The 990 for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OCONNELL HIGH SCHOOL FOUNDATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,594,090, expenses of $1,434,226 and total assets of $5,666,687 at year end.
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