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← SAINT JOHNS EPISCOPAL SCHOOL TEACHERS ENDOWMENT FUND

Form 990 for tax year 2022

Filed by SAINT JOHNS EPISCOPAL SCHOOL TEACHERS ENDOWMENT FUND.

Totals

Total revenue
$146,458
Total expenses
$11,610
Contributions and grants received
$80,095
Grants paid
$1,158
Program service revenue
$0
Investment income
$66,363
Other revenue
$0
Total assets, end of year
$1,945,594
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,945,594
Program services expenses (Part IX)
$1,158
Management and general expenses
$10,452
Fundraising expenses
$0
Program service expenses (Part III)
$1,158

Program services were 10.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $80,095

  • 3 · Investment income

    total $89,796 · related or exempt $89,796

  • 7b · Less cost or other basis and sales expenses

    securities $23,433

  • 7c · Gain or loss

    securities -$23,433

  • 7d · Net gain or loss

    total -$23,433 · related or exempt -$23,433

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,158 · program services $1,158

  • 11f · Fees: investment management

    total $10,452 · management and general $10,452

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $1,870,291 · end of year $1,945,594

  • 27 · Net assets without donor restrictions

    beginning of year $1,682,268 · end of year $1,692,056

  • 28 · Net assets with donor restrictions

    beginning of year $188,023 · end of year $253,538

Mission and programs · 2022

Mission

ENDOWMENT FUND DEDICATED TO PROVIDE OR ENHANCE COMPENSATION FOR TEACHERS AT ST JOHN'S EPISCOPAL SCHOOL.

  • GRANTS PROVIDE OR ENHANCE THE COMPENSATION FOR THE ST. JOHN'S EPISCOPAL SCHOOL FACULTY.

    Expenses $1,158 · Grants $1,158

As filed on the 2022 return.

Listed in Part VII

  • Jill Elliot

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Deidre Bacala

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Jennifer Sharpe

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Parks

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Audra Chavis

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202430959349300018

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