Form 990 for tax year 2024
Filed by PARISH EPISCOPAL SCHOOL ENDOWMENT FUND INC.
Totals
- Total revenue
- $1,702,362
- Total expenses
- $915,121
- Contributions and grants received
- $458,077
- Grants paid
- $810,733
- Program service revenue
- $0
- Investment income
- $1,244,285
- Other revenue
- $0
- Total assets, end of year
- $27,612,868
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,612,868
- Program services expenses (Part IX)
- $810,733
- Management and general expenses
- $104,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $810,733
Program services were 88.6% 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.
-
1d · Related organizations
$149,791
-
1f · All other contributions, gifts and grants
$308,286
-
1g · Noncash contributions included above
$136,383
-
3 · Investment income
total $1,244,285 · excluded $1,244,285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $810,733 · program services $810,733
-
11f · Fees: investment management
total $104,388 · management and general $104,388
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $275 · end of year $12,870
-
11 · Investments: publicly traded securities
beginning of year $22,522,272 · end of year $24,298,970
-
13 · Investments: program-related
beginning of year $3,282,670 · end of year $3,282,670
-
14 · Intangible assets
beginning of year $0 · end of year $18,358
-
25 · Other liabilities
beginning of year $80,350 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $19,470,277 · end of year $20,626,643
-
28 · Net assets with donor restrictions
beginning of year $6,254,590 · end of year $6,986,225
Mission and programs · 2024
Mission
THE PARISH EPISCOPAL SCHOOL ENDOWMENT FUND, INC (THE "ENDOWMENT FUND") WAS ESTABLISHED TO SOLICIT, RECEIVE AND USE GIFTS AND GRANTS FOR THE BENEFIT OF PARISH EPISCOPAL SCHOOL (THE "SCHOOL").
-
IN ACCORDANCE WITH ITS MISSION, THE ENDOWMENT FUND CONTRIBUTED FUNDS TO PARISH EPISCOPAL SCHOOL IN THE AMOUNT OF $810,733 DURING ITS FISCAL YEAR ENDING JUNE 30, 2025.
Expenses $810,733 · Grants $810,733
As filed on the 2024 return.
Listed in Part VII
-
J Mark KirkpatrickJ MARK KIRKPATRICK
SECRETARY & TREASURER
- Total calculated
- $366,064
- From this org
- $337,566
- From related orgs
- $0
- Other
- $28,498
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $270,445
- Bonus
- $67,121
- Other
- $0
- Deferred
- $16,391
- Nontaxable benefits
- $12,107
- Filer's total
- $366,064
-
Gary WalshGARY WALSH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Biegel MacaraegBIEGEL MACARAEG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine AshmoreCHRISTINE ASHMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LeppertTOM LEPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cullen CrombieCULLEN CROMBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GrossTIM GROSS
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II
- MR. KIRKPATRICK IS THE CHIEF FINANCIAL OFFICER FOR PARISH EPISCOPAL SCHOOL. NO PART OF HIS COMPENSATION HAS BEEN ALLOCATED TO THE ENDOWMENT FUND.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$810,733
PROGRAM SERVICE SUPPORT
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.
-
501(C)(3) · EDUCATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620489349300337
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