Form 990 for tax year 2022
Filed by ST PAULS EPISCOPAL SCHOOL FOUNDATION INC.
Totals
- Total revenue
- $721,324
- Total expenses
- $256,306
- Contributions and grants received
- $694,839
- Grants paid
- $241,500
- Program service revenue
- $0
- Investment income
- $26,485
- Other revenue
- $0
- Total assets, end of year
- $4,430,032
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,430,032
- Program services expenses (Part IX)
- $256,306
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,306
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$694,839
-
3 · Investment income
total $90,332 · related or exempt $90,332
-
7a · Gross sales of assets other than inventory
securities $904,491
-
7b · Less cost or other basis and sales expenses
securities $968,338
-
7c · Gain or loss
securities -$63,847
-
7d · Net gain or loss
total -$63,847 · excluded -$63,847
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $241,500 · program services $241,500
-
24a · Other expenses: INVESTMENT MANAGEMENT F
total $14,806 · program services $14,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,494 · end of year $40,653
-
4 · Accounts receivable
beginning of year $30,196 · end of year $678
-
11 · Investments: publicly traded securities
beginning of year $3,919,494 · end of year $4,388,701
-
27 · Net assets without donor restrictions
beginning of year $289,104 · end of year $290,096
-
28 · Net assets with donor restrictions
beginning of year $3,738,080 · end of year $4,139,936
Mission and programs · 2022
Mission
TO RECEIVE AND MAINTAIN FUNDS EXCLUSIVELY FOR THE FINANCIAL SUPPORT OF ST. PAUL'S EPISCOPAL SCHOOL, AND TO PROVIDE TUITION ASSISTANCE FOR STUDENTS ATTENDING THE SCHOOL.
Activities or mission (Part I)
TO SUPPORT ST. PAUL'S EPISCOPAL SCHOOL
-
AMOUNTS DISTRIBUTED TO ST. PAUL'S EPISCOPAL SCHOOL TO PROVIDE FINANCIAL AID TO STUDENTS
Expenses $256,306 · Grants $241,500
As filed on the 2022 return.
Listed in Part VII
-
Mike StashakMIKE STASHAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Gaylord Lyon JrGAYLORD LYON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Alan FrancoALAN FRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Edie TerresonEDIE TERRESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert RouseROBERT ROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John W JefferiesJOHN W JEFFERIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Melissa C MorrissetteMELISSA C MORRISSETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Bragg Van AntwerpBRAGG VAN ANTWERP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John FergusonJOHN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ginny RussellGINNY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Victor HelmsingVICTOR HELMSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Robbie BakerROBBIE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jake EpkerJAKE EPKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jamie ElcanJAMIE ELCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Catherine HunterCATHERINE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Katie CourtneyKATIE COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Betty StoneBETTY STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.1 related
-
Chris GillCHRIS GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.1 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
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.
-
501(C)(3) · PREPARATORY SCHOOL · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440719349300894
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