2025-05-15T13:54:40-05:00 2024-06-30 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2023-07-01 204717497 SAN MIGUEL ACADEMY OF NEWBURGH SANM 8455612822 245 RENWICK STREET NEWBURGH NY 12550 FATHER MARK CONNELL EXECUTIVE DIRECTOR 8455612822 2025-05-15 1 0 MARK M LEVY CPA P01061802 8454571100 2025-05-08 2023 2025-03-06 01:10:19Z FATHER MARK CONNELL 245 RENWICK STREET NEWBURGH NY 12550 1533602 0 X HTTPS://NEWBURGHSANMIGUEL.ORG/ X 2006 NY EDUCATE AND INSPIRE THE YOUTH OF THE CITY OF NEWBURGH SO THEY MAY BREAK THE CYCLE OF POVERTY,ACHIEVE NEW POTENTIAL, AND EMBRACE LIVES OF PURPOSE, FAITH, AND TRUTH. 17 17 18 0 500 0 1111838 1264948 43572 30985 62426 91436 17942 500 1235778 1387869 0 0 0 0 742382 640636 0 0 152200 566582 561096 1308964 1201732 -73186 186137 2950514 3072369 596526 516966 2353988 2555403 EDUCATE AND INSPIRE THE YOUTH OF THE CITY OF NEWBURGH SO THEY MAY BREAK THE CYCLE OF POVERTY,ACHIEVE NEW POTENTIAL, AND EMBRACE LIVES OF PURPOSE, FAITH, AND TRUTH. 0 0 809360 30985 ACADEMIC, PERSONAL, AND FAMILY SUPPORT 809360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 NY X X ORGANIZATION 8455612822 245 RENWICK STREET NEWBURGH NY 12550 JAMES BOPP TRUSTEE 1.00 X 0 0 0 PEGGY BRADY-AMOON TRUSTEE 1.00 X 0 0 0 ANN MARA CACASE TRUSTEE 1.00 X 0 0 0 REV MARK CONNELL EXECUTIVE DIRECTOR 40.00 X 77215 0 0 THOMAS CRISPI TRUSTEE 1.00 X 0 0 0 MARVIN GARCIA TRUSTEE 1.00 X 0 0 0 DONATO GIUSEPPI III CHAIRMAN 1.00 X X 0 0 0 VANESSA LEWIS TRUSTEE 1.00 X 0 0 0 LINDSAY MATTHEWS TRUSTEE 1.00 X 0 0 0 BRANDAN MCCARTHY TRUSTEE 1.00 X 0 0 0 JUAN PANETO TREASURER 1.00 X X 0 0 0 JULIE PIPOLO TRUSTEE 1.00 X 0 0 0 GUSTAVE J SCACCO TRUSTEE 1.00 X 0 0 0 NICK PREDDICE TRUSTEE 1.00 X 0 0 0 CHRIS SCIAFANI TRUSTEE 1.00 X 0 0 0 CARMEN VAZQUEZTELL TRUSTEE 1.00 X 0 0 0 THEODORE WACHTELL TRUSTEE 1.00 X 0 0 0 77215 0 0 0 0 0 0 0 239469 1531 1023948 1264948 STUDENT ACTIVITY FEES 611710 30985 30985 30985 89094 89094 43876 41534 2342 2342 2342 104199 239469 104199 0 INSURANCE RECOVERIES 900099 500 500 500 1387869 30985 500 91436 77215 38608 38607 459427 337940 29285 92202 25361 2680 20000 2681 35876 17938 17938 42757 33463 2240 7054 2703 2703 44544 44544 22829 22829 16365 16365 6000 6000 45887 45887 17379 17379 81600 53395 28205 45150 37443 7707 EDUCATIONAL SUPPLIES AN 58165 58165 TUITION ASSISTANCE 47367 47367 ACTIVITIES AND SITE FEE 33602 33602 CONSULTANT 32409 32409 107096 64463 33137 9496 1201732 809360 240172 152200 935981 890080 105622 110569 15000 0 66841 19481 67355 111999 1531111 624441 897557 906670 835111 1007381 27047 26189 2950514 3072369 120785 64957 448694 430820 27047 21189 596526 516966 X 2090826 2214447 263162 340956 2353988 2555403 2950514 3072369 186137 15398 -120 0 X 0 1 X 1 0 X 1314522 1221949 1369147 3905618 1314522 1221949 1369147 3905618 3905618 38775 56719 89094 184588 4090206 94932 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96181 14489 10000 100670 86030 10151 96181 103729 -8699 9000 86030 99242 31487 27000 103729 1.00000 0 0 121440 121440 1092941 408301 684640 316730 216140 100590 906670 LEASE LIABILITY 21189 21189 1507346 15398 104199 119597 1387749 120 120 1387869 1305931 104199 104199 1201732 0 1201732 PART XI, LINE 2D - OTHER ADJUSTMENTS: ANNUAL DINNER EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: ANNUAL DINNER EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 ANNUAL DINNER 343668 239469 104199 104199 343668 239469 104199 104199 104199 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MANAGEMENT AND THE ORGANIZATION'S INDEPENDENT CPA FIRM. THE DRAFT FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. ALL COMMENTS OF THE COMMITTEE ARE ADDRESSED AND RESOLVED BEFORE FORM 990 IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION.