Civic Intelligence

The Epiphany School Foundation Inc

EIN 13-4076272 • 501(c)3 • New York, NY

Profile

To solicit contributions on behalf of the epiphany school in order to strengthen its programs.

Refreshing map…

234 East 22nd StreetNew York, NY 10010

www.epiphanyschoolfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,219,403

Up $351,285 (+12%) from 2023

Liabilities

Up

$572,118

Up $74,396 (+15%) from 2023

Net Assets

Up

$2,647,285

Up $276,889 (+12%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$718,281

Up $51,920 (+7.8%) from 2023

Expenses

Up

$676,846

Up $63,419 (+10%) from 2023

Net Income

Down

$41,435

Down $11,499 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,198,750Liabilities 2011: $150,110Net Assets 2011: $1,048,6402011Assets 2012: $1,291,977Liabilities 2012: $228,945Net Assets 2012: $1,063,0322012Assets 2013: $1,405,751Liabilities 2013: $200,500Net Assets 2013: $1,205,2512013Assets 2014: $1,609,064Liabilities 2014: $225,000Net Assets 2014: $1,384,0642014Assets 2016: $1,994,264Liabilities 2016: $482,951Net Assets 2016: $1,511,3132016Assets 2017: $2,187,008Liabilities 2017: $526,441Net Assets 2017: $1,660,5672017Assets 2018: $2,247,129Liabilities 2018: $469,931Net Assets 2018: $1,777,1982018Assets 2019: $2,334,685Liabilities 2019: $467,120Net Assets 2019: $1,867,5652019Assets 2020: $2,518,617Liabilities 2020: $591,964Net Assets 2020: $1,926,6532020Assets 2021: $2,945,367Liabilities 2021: $465,088Net Assets 2021: $2,480,2792021Assets 2022: $2,581,340Liabilities 2022: $465,378Net Assets 2022: $2,115,9622022Assets 2023: $2,868,118Liabilities 2023: $497,722Net Assets 2023: $2,370,3962023Assets 2024: $3,219,403Liabilities 2024: $572,118Net Assets 2024: $2,647,2852024

Highlighted filing

2024

Assets$3,219,403
Liabilities$572,118
Net Assets$2,647,285
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2011: $811,686Expenses 2011: $674,177Net Income 2011: $137,5092011Revenue 2012: $844,109Expenses 2012: $822,195Net Income 2012: $21,9142012Expenses 2013: $808,1802013Revenue 2014: $892,444Expenses 2014: $782,699Net Income 2014: $109,7452014Revenue 2016: $813,692Expenses 2016: $762,230Net Income 2016: $51,4622016Revenue 2017: $772,151Expenses 2017: $697,917Net Income 2017: $74,2342017Revenue 2018: $755,148Expenses 2018: $659,575Net Income 2018: $95,5732018Revenue 2019: $686,540Expenses 2019: $626,065Net Income 2019: $60,4752019Revenue 2020: $435,301Expenses 2020: $388,975Net Income 2020: $46,3262020Revenue 2021: $703,044Expenses 2021: $534,567Net Income 2021: $168,4772021Revenue 2022: $669,611Expenses 2022: $589,796Net Income 2022: $79,8152022Revenue 2023: $666,361Expenses 2023: $613,427Net Income 2023: $52,9342023Revenue 2024: $718,281Expenses 2024: $676,846Net Income 2024: $41,4352024

Highlighted filing

2024

Revenue$718,281
Expenses$676,846
Net Income$41,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,219,403
Liabilities
$572,118
Net assets
$2,647,285
Revenue
$718,281
Expenses
$676,846
Net income
$41,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.57$2.65$0.72$0.68$0.04
2023Summary only. Only limited summary data is available for this year.$2.87$0.50$2.37$0.67$0.61$0.05
2022Summary only. Only limited summary data is available for this year.$2.58$0.47$2.12$0.67$0.59$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.47$2.48$0.70$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.59$1.93$0.44$0.39$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.47$1.87$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.47$1.78$0.76$0.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.53$1.66$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.48$1.51$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$0.89$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$0.81
2012Summary only. Only limited summary data is available for this year.$1.29$0.23$1.06$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.05$0.81$0.67$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$988,990
Mission and Program Overview

Mission

To solicit contributions on behalf of the epiphany school in order to strengthen its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,587,201$2,905,924▲ $318,723
Savings and Temporary Cash Investments$173,536$182,747▲ $9,211
Cash and Non-Interest-Bearing Accounts$57,981$109,360▲ $51,379
Pledges and Grants Receivable$5,760$9,953▲ $4,193
Prepaid Expenses and Deferred Charges$39,919$8,939▼ $30,980
Land, Buildings, and Equipment, Net$3,721$2,480▼ $1,241
Total Assets$2,868,118$3,219,403▲ $351,285
Liabilities
Grants Payable$497,242$571,038▲ $73,796
Accounts Payable and Accrued Expenses$480$1,080▲ $600
Total Liabilities$497,722$572,118▲ $74,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,678$2,527,467▲ $290,789
Net Assets With Donor Restrictions$133,718$119,818▼ $13,900
Total Net Assets Fund Balance$2,370,396$2,647,285▲ $276,889
Total Liabilities and Net Assets / Fund Balance$2,868,118$3,219,403▲ $351,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,000$7,000
Equipment$2,480$3,721$6,201
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Thomas GaffneyChairman
John GodynFinance Co-chair
Matthew T BrennanFinance Co-chair
Arianne HorchTrustee
Brooke RichardsonTrustee
Jennifer DowdTrustee
John SowinskiTrustee
Julie CareyTrustee
Lindsay LittonTrustee
Mary Carroll FrenchTrustee
Matthew MorningstarTrustee
Maureen SullivanTrustee
Rose VrabelTrustee
Suzanne SegurTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$568,855
Program Service Revenue
$0
Investment Income
$110,011
Other Revenue
$39,415
All Other Contributions
$275,789
Change in Net Assets
$41,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$403,746
Total Revenue per Audited Statements
$1,122,027
Total Revenue per Form 990
$718,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,937
Salaries, Compensation, and Employee Benefits$220,000
Total Fundraising Expense$208,877
Other Expenses$78,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$377,937--$377,937
Other Salaries and Wages-$40,000$160,000$200,000
Office Expenses-$14,827$9,317$24,144
Other Employee Benefits-$4,000$16,000$20,000
Fees for Service Investment Mgmnt Fees-$17,541-$17,541
Fees for Services Accounting-$11,455-$11,455
Other Expenses--$4,818$4,818
Depreciation Depletion-$1,241-$1,241
Insurance-$968-$968
Total Functional Expenses$377,937$90,032$208,877$676,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,138
Expenses per Audited Statements$676,846
Total Expenses per Form 990$676,846
Expenses Not Reported on Form 990$168,292
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epiphany SchoolNew York, NY501(c)(3)Fund School Programs$377,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,707
Fundraising Direct Expenses$168,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$305,039$127,156$37,790$89,366
Walkathon$99,989$10,906$8,566$2,340
Total Events$500,773$207,707$168,292$39,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee has reviewed the form 990 and has authorized its submission to the internal revenue service in its current form. Prior to filing, the form 990 was emailed to the entire board.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest. Any conflicts are reviewed and action, if required, is determined.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Epiphany School Foundation Inc
EIN
13-4076272
Phone
2124736158
Address
234 EAST 22ND STREET, NEW YORK, NY 10010

Signing Officer

Name
Thomas Gaffney
Title
Chair
Phone
2124736158
Signed
2025-02-03

Organization Details

Principal Officer
Thomas Gaffney
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2A:

“The organization's three employees are paid by the epiphany school. The salaries and related costs are reimbursed by the organization.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been recorded in the accompanying financial statements. However, any unrelated business income may be subject to taxation. Currently, the foundation has no obligation for any unrelated business income tax. Management believes that the foundation will continue to be exempted from tax. The foundation's policy is to record interest expense and penalties in operating expenses. For the years ended june 30, 2024 and 2023, there was no interest and penalties expense recorded and no accrued interest and penalties. The foundation's federal and state exempt status tax returns are open for examination for the years ended june 30, 2021, 2022 and 2023. The foundation follows the provisions of asc 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT CONTRIBUTIONS ON BEHALF OF THE EPIPHANY SCHOOL IN ORDER TO STRENGTHEN ITS PROGRAMS.
IRS990/AllOtherContributionsAmt0275789
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS GAFFNEY
IRS990/BooksInCareOfDetail/PhoneNum02124736158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 EAST 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057981
IRS990/CashNonInterestBearingGrp/EOYAmt0109360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0293066
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568855
IRS990/CYGrantsAndSimilarPaidAmt0377937
IRS990/CYInvestmentIncomeAmt0110011
IRS990/CYOtherExpensesAmt078909
IRS990/CYOtherRevenueAmt039415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041435
IRS990/CYSalariesCompEmpBnftPaidAmt0220000
IRS990/CYTotalExpensesAmt0676846
IRS990/CYTotalFundraisingExpenseAmt0208877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01241
IRS990/DepreciationDepletionGrp/TotalAmt01241
IRS990/Desc0THE FOUNDATION'S CONTRIBUTIONS ARE USED BY THE EPIPHANY SCHOOL TO STRENGTHEN ACADEMIC PROGRAMS, DEVELOP FACULTY, MAINTAIN AND IMPROVE THE SCHOOL'S FACILITIES AND OTHER SPECIAL PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0133718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0119818
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0377937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011455
IRS990/FeesForServicesAccountingGrp/TotalAmt011455
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017541
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017541
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW T BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GODYN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CARROLL FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm6ARIANNE HORCH
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSAY LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MORNINGSTAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOKE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE SEGUR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE VRABEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293066
IRS990/FundraisingDirectExpensesAmt0168292
IRS990/FundraisingGrossIncomeAmt0207707
IRS990/GainOrLossGrp/SecuritiesAmt015861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0377937
IRS990/GrantsPayableGrp/BOYAmt0497242
IRS990/GrantsPayableGrp/EOYAmt0571038
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0377937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0377937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118278
IRS990/GrossReceiptsAmt0988990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0968
IRS990/InsuranceGrp/TotalAmt0968
IRS990/InvestmentIncomeGrp/ExclusionAmt094150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02587201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02905924
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02480
IRS990/LandBldgEquipCostOrOtherBssAmt013201
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT CONTRIBUTIONS ON BEHALF OF THE EPIPHANY SCHOOL IN ORDER TO STRENGTHEN ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02370396
IRS990/NetAssetsOrFundBalancesEOYAmt02647285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02236678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02527467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021764
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014827
IRS990/OfficeExpensesGrp/TotalAmt024144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020000
IRS990/OtherExpensesGrp/Desc0TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/FundraisingAmt012197
IRS990/OtherExpensesGrp/FundraisingAmt16545
IRS990/OtherExpensesGrp/FundraisingAmt24818
IRS990/OtherExpensesGrp/TotalAmt012197
IRS990/OtherExpensesGrp/TotalAmt16545
IRS990/OtherExpensesGrp/TotalAmt24818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08939
IRS990/PrincipalOfficerNm0THOMAS GAFFNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370242
IRS990/PYInvestmentIncomeAmt0123226
IRS990/PYOtherExpensesAmt071085
IRS990/PYOtherRevenueAmt037822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052934
IRS990/PYSalariesCompEmpBnftPaidAmt0172100
IRS990/PYTotalExpensesAmt0613427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt041435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182747
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt015861
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt07360
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt01241
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt01240
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt015861
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt07360
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt014620
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt06120
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt06120
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt05202
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt05202
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt05202
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0337143
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt05202
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt05202
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0377937
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0377937
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01162206
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0370242
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0358604
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0288000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0145360
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0342345
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01540143
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0377937
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0370242
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0358604
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0288000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0145360
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01504551
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt05202
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0377937
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0377937
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132690567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.