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Nonprofiteer
← ST GEORGES INDEPENDENT SCHOOLS FOUNDATION

Form 990 for tax year 2023

Filed by ST GEORGES INDEPENDENT SCHOOLS FOUNDATION.

Totals

Total revenue
$3,939,495
Total expenses
$11,887,157
Contributions and grants received
$3,543,446
Grants paid
$11,572,726
Program service revenue
$0
Investment income
$281,720
Other revenue
$114,329
Total assets, end of year
$24,241,281
Total liabilities, end of year
$1,983,822
Net assets or fund balances, end of year
$22,257,459
Program services expenses (Part IX)
$11,576,531
Management and general expenses
$44
Fundraising expenses
$310,582
Program service expenses (Part III)
$11,576,531

Program services were 97.4% 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

    $3,543,446

  • 3 · Investment income

    total $255,152 · excluded $255,152

  • 7a · Gross sales of assets other than inventory

    securities $3,197,053

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

    securities $3,170,485

  • 7c · Gain or loss

    securities $26,568

  • 7d · Net gain or loss

    total $26,568 · related or exempt $26,568

  • 8a · Fundraising events: gross income

    $141,641

  • 8b · Fundraising events: direct expenses

    $12,101

  • 8c · Net income from fundraising events

    total $129,540 · excluded $129,540

  • 10a · Gross sales of inventory

    $54,384

  • 10b · Cost of goods sold

    $69,595

  • 10c · Net income from sales of inventory

    total -$15,211 · related or exempt -$15,211

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,572,726 · program services $11,572,726

  • 22 · Depreciation, depletion and amortization

    total $44 · management and general $44

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $252,737 · fundraising $252,737

  • 24b · Other expenses: PARENTS' ASSOCIATION EX

    total $57,845 · fundraising $57,845

  • 24c · Other expenses: OTHER SPIRIT SHOP EXPEN

    total $3,805 · program services $3,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,036,120 · end of year $4,853,477

  • 2 · Savings and temporary cash investments

    beginning of year $1,938,565 · end of year $1,992,560

  • 3 · Pledges and grants receivable

    beginning of year $5,463,871 · end of year $4,834,260

  • 4 · Accounts receivable

    beginning of year $9 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $24,345 · end of year $22,239

  • 10a · Land, buildings and equipment: cost or other basis

    $40,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,708

  • 10c · Land, buildings and equipment, net

    beginning of year $44 · end of year $0

  • 12 · Investments: other securities

    beginning of year $11,916,783 · end of year $12,010,945

  • 15 · Other assets

    beginning of year $527,800 · end of year $527,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,302 · end of year $3,708

  • 19 · Deferred revenue

    beginning of year $58,602 · end of year $46,642

  • 25 · Other liabilities

    beginning of year $199,739 · end of year $1,933,472

  • 27 · Net assets without donor restrictions

    beginning of year $15,881,718 · end of year $9,322,278

  • 28 · Net assets with donor restrictions

    beginning of year $12,763,176 · end of year $12,935,181

Mission and programs · 2023

Mission

TO BE A SUPPORTING ORGANIZATION TO ST. GEORGE'S INDEPENDENT SCHOOL, A RELATED ENTITY, WHICH IS AN EDUCATIONAL FACILITY EXEMPT FROM TAX UNDERSECTION 501(C)(3) AND IS ALSO AN ORGANIZATION CLASSIFIED UNDER SECTION 509(A)(1) OF SAID INTERNAL REVENUE CODE.

Activities or mission (Part I)

TO RAISE CONTRIBUTIONS AND MANAGE THE INVESTMENTS FOR ST. GEORGE'S INDEPENDENT SCHOOL, FEDERAL ID #62-1761850.

  • TO RAISE CONTRIBUTIONS AND MANAGE THE INVESTMENTS FOR ST. GEORGE'S INDEPENDENT SCHOOL, FEDERAL ID #62-1761850.

    Expenses $11,576,531 · Grants $11,572,726

As filed on the 2023 return.

Listed in Part VII

  • MR BEN MRVA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MS CAROL MIRAGLIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MS LAUREN YOUNG

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MS SHERYL JACKSON

    SECRETARY

    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
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202500979349300020

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