Form 990 for tax year 2023
Filed by CHRISTCHURCH SCHOOL FOUNDATION.
Totals
- Total revenue
- $2,388,291
- Total expenses
- $2,051,794
- Contributions and grants received
- $2,111,753
- Grants paid
- $1,954,032
- Program service revenue
- $0
- Investment income
- $276,538
- Other revenue
- $0
- Total assets, end of year
- $8,980,896
- Total liabilities, end of year
- $652,289
- Net assets or fund balances, end of year
- $8,328,607
- Program services expenses (Part IX)
- $1,954,032
- Management and general expenses
- $97,762
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,954,032
Program services were 95.2% 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
$2,111,753
-
3 · Investment income
total $182,859 · excluded $182,859
-
7a · Gross sales of assets other than inventory
securities $1,191,547
-
7b · Less cost or other basis and sales expenses
securities $1,097,868
-
7c · Gain or loss
securities $93,679
-
7d · Net gain or loss
total $93,679 · excluded $93,679
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,954,032 · program services $1,954,032
-
11c · Fees: accounting
total $38,902 · management and general $38,902
-
11f · Fees: investment management
total $36,198 · management and general $36,198
-
11g · Fees: other
total $6,593 · management and general $6,593
-
13 · Office expenses
total $264 · management and general $264
-
20 · Interest
total $4,965 · management and general $4,965
-
22 · Depreciation, depletion and amortization
total $10,840 · management and general $10,840
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $194,217 · end of year $569,328
-
3 · Pledges and grants receivable
beginning of year $898,075 · end of year $543,065
-
4 · Accounts receivable
beginning of year $333,686 · end of year $102,254
-
10a · Land, buildings and equipment: cost or other basis
$725,847
-
10b · Land, buildings and equipment: accumulated depreciation
$97,001
-
10c · Land, buildings and equipment, net
beginning of year $639,686 · end of year $628,846
-
11 · Investments: publicly traded securities
beginning of year $4,887,376 · end of year $5,426,076
-
12 · Investments: other securities
beginning of year $2,057 · end of year $611,327
-
15 · Other assets
beginning of year $1,100,000 · end of year $1,100,000
-
17 · Accounts payable and accrued expenses
end of year $7,875
-
24 · Unsecured notes and loans payable
beginning of year $167,097 · end of year $162,576
-
25 · Other liabilities
beginning of year $284,956 · end of year $481,838
-
27 · Net assets without donor restrictions
beginning of year $356,578 · end of year $318,176
-
28 · Net assets with donor restrictions
beginning of year $7,246,466 · end of year $8,010,431
Mission and programs · 2023
Mission
THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF CHRISTCHURCH SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS HIGH SCHOOL BOYS AND 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 CHRISTCHURCH SCHOOL.
-
THE FOUNDATION MAKES GRANTS TO CHRISTCHURCH SCHOOL FOR SCHOLARSHIPS, FACULTY, ANNUAL GIVING AND OTHER RESTRICTED PURPOSES. CHRISTCHURCH SCHOOL CURRENTLY ENROLLS 233 STUDENTS, WITH MORE THAN $1.1 MILLION IN FINANCIAL ASSISTANCE AWARDED. IN ADDITION, THE GRANTS TO THE SCHOOL ARE UTILIZED FOR VARIOUS BUILDING PROJECTS AS WELL AS TEACHER'S BENEFITS AND FACULTY SUPPORT.
Expenses $1,954,032 · Grants $1,954,032
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RAY ELEY DUKE III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT D BUGG III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J ALACHNOWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR HENRY BROADDUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACK BROADWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J COYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN HUFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE TATUM LITTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER J A ROURK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SCIACCHITANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHANDLER VAN VOORHIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENDALL H WEBRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WERNER
TREASURER
- 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
-
$1,954,032
SUPPORT SCHOOL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511309349300241
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