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Nonprofiteer
← ST MARGARETS SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by ST MARGARETS SCHOOL FOUNDATION.

Totals

Total revenue
$841,419
Total expenses
$2,196,233
Contributions and grants received
$756,574
Grants paid
$2,181,930
Program service revenue
$0
Investment income
$84,845
Other revenue
$0
Total assets, end of year
$3,021,392
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,021,392
Program services expenses (Part IX)
$2,181,930
Management and general expenses
$14,303
Fundraising expenses
$0
Program service expenses (Part III)
$2,181,930

Program services were 99.3% 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

    $756,574

  • 3 · Investment income

    total $84,845 · excluded $84,845

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,181,930 · program services $2,181,930

  • 11g · Fees: other

    total $13,910 · management and general $13,910

  • 13 · Office expenses

    total $393 · management and general $393

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,105,496 · end of year $226,655

  • 3 · Pledges and grants receivable

    beginning of year $152,762 · end of year $98,189

  • 4 · Accounts receivable

    beginning of year $1,184 · end of year $446

  • 12 · Investments: other securities

    beginning of year $3,215,815 · end of year $2,696,102

  • 15 · Other assets

    beginning of year $422,216 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $110

  • 27 · Net assets without donor restrictions

    beginning of year $4,260,577 · end of year $2,378,307

  • 28 · Net assets with donor restrictions

    beginning of year $636,786 · end of year $643,085

Mission and programs · 2022

Mission

THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF ST. MARGARET'S SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS HIGH SCHOOL GIRLS COLLEGE PREPARATORY EDUCATION THROUGH A COMMUNITY OF TEACHERS AND STAFF COMMITTED TO THEIR GROWTH AND DEVELOPMENT.

Activities or mission (Part I)

TO FOSTER AND PROMOTE THE WELFARE AND DEVELOPMENT OF ST. MARGARET'S SCHOOL.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,181,930 · Grants $2,181,930

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Ann Courtland Peck

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Henry R Broaddus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Hinton Crowder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Hanson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349302441

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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