Form 990 for tax year 2022
Filed by SAN JOSE EPISCOPAL DAY SCHOOL FOUNDATION INC.
Totals
- Total revenue
- $36
- Total expenses
- $321
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $170,422
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $170,422
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $30 · related or exempt $30
-
7a · Gross sales of assets other than inventory
securities $82
-
7b · Less cost or other basis and sales expenses
securities $76
-
7c · Gain or loss
securities $6
-
7d · Net gain or loss
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $321 · management and general $321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,546 · end of year $17,548
-
7 · Other notes and loans receivable
beginning of year $80,000 · end of year $80,000
-
10a · Land, buildings and equipment: cost or other basis
$76,025
-
10b · Land, buildings and equipment: accumulated depreciation
$4,120
-
10c · Land, buildings and equipment, net
beginning of year $72,226 · end of year $71,905
-
11 · Investments: publicly traded securities
beginning of year $986 · end of year $969
-
27 · Net assets without donor restrictions
beginning of year -$7,511 · end of year -$7,847
-
28 · Net assets with donor restrictions
beginning of year $178,269 · end of year $178,269
Mission and programs · 2022
Mission
THE SAN JOSE EPISCOPAL DAY SCHOOL FOUNDATION, INC. WAS ESTABLISHED TO SUPPORT, ENHANCE AND CONTINUE THE RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES OF SAN JOSE EPISCOPAL DAY SCHOOL AND TO SUPPORT IT NOT ONLY IN THE INTERNAL AFFAIRS OF THE PARISH AND SCHOOL AT LARGE, BUT ALSO IN CHRISTIAN AND CHARITABLE ACTIVITIES IN THE COMMUNITY.
Activities or mission (Part I)
THE SAN JOSE EPISCOPAL DAY SCHOOL FOUNDATION WAS ESTABLISHED TO SUPPORT, ENHANCE AND CONTINUE THE RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES OF SAN JOSE EPISCOPAL DAY SCHOOL AND TO SUPPORT IT NOT ONLY IN THE INTERNAL AFFAIRS OF THE PARISH AND SCHOOL AT LARGE, BUT ALSO IN CHRISTIAN AND CHARITABLE ACTIVITIES IN THE COMMUNITY.
-
THE ORGANIZATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS TO STUDENTS AT SAN JOSE EPISCOPAL DAY SCHOOL AND TO MANAGE THE SCHOOL'S ENDOWMENT FUNDS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison LukerALLISON LUKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Steph BrittSTEPH BRITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Gray HodsonGRAY HODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kristie BlissKRISTIE BLISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rob JohnsonROB JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Barbara MorrisonBARBARA MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Emily RottmannEMILY ROTTMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Melissa SpediacciMELISSA SPEDIACCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brian LogulloBRIAN LOGULLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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.
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SAN JOSE EPISCOPAL CHURCH
501(C)(3) · RELIGIOUS ACTIVITIES · FL
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501(C)(3) · EDUCATIONAL INSTRUCTIONS · FL
-
SAN JOSE EPISCOPAL CHURCH FOUNDATION
501(C)(3) · SUPPORT OF RELIGIOUS AND EDUCATIONAL ACTIVITIES · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349301791
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