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← SAINT JOHNS EPISCOPAL SCHOOL TEACHERS ENDOWMENT FUND

Form 990 for tax year 2023

Filed by SAINT JOHNS EPISCOPAL SCHOOL TEACHERS ENDOWMENT FUND.

Totals

Total revenue
$181,427
Total expenses
$15,488
Contributions and grants received
$61,228
Grants paid
$2,078
Program service revenue
$0
Investment income
$120,199
Other revenue
$0
Total assets, end of year
$2,342,013
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,342,013
Program services expenses (Part IX)
$2,078
Management and general expenses
$13,410
Fundraising expenses
$0
Program service expenses (Part III)
$2,078

Program services were 13.4% 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

    $61,228

  • 3 · Investment income

    total $82,628 · related or exempt $82,628

  • 7a · Gross sales of assets other than inventory

    securities $37,571

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

    securities $0

  • 7c · Gain or loss

    securities $37,571

  • 7d · Net gain or loss

    total $37,571 · related or exempt $37,571

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,078 · program services $2,078

  • 11g · Fees: other

    total $13,410 · management and general $13,410

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $1,945,594 · end of year $2,342,013

  • 27 · Net assets without donor restrictions

    beginning of year $1,692,056 · end of year $1,982,213

  • 28 · Net assets with donor restrictions

    beginning of year $253,538 · end of year $359,800

Mission and programs · 2023

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 $2,078 · Grants $2,078 · Revenue $120,199

As filed on the 2023 return.

Listed in Part VII

  • Amy Hofland

    President

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Rea Foster

    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

  • Wilson Schoellkopf

    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

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
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202530849349300433

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