Civic Intelligence

Episcopal Preaching Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1076110

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

500 Morris AvenueSpringfield, NJ 07081-1027

(973) 467-0070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

34%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

179%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,024,660

Up $248,755 (+9.0%) from 2021

Net Assets

Up

$3,024,660

Up $274,455 (+10.0%) from 2021

Liabilities

Down

$0

Down $25,700 (-100%) from 2021

Revenue

Up

$730,863

Up $468,855 (+179%) from 2021

Expenses

Up

$483,688

Up $206,062 (+74%) from 2021

Net Income

Up

$247,175

Up $262,793 (+1683%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,653,975Liabilities 2016: $623,717Net Assets 2016: $2,030,2582016Assets 2017: $2,296,813Liabilities 2017: $137,655Net Assets 2017: $2,159,1582017Assets 2018: $2,241,149Liabilities 2018: $0Net Assets 2018: $2,241,1492018Assets 2019: $2,417,766Liabilities 2019: $0Net Assets 2019: $2,417,7662019Assets 2020: $2,762,143Liabilities 2020: $25,700Net Assets 2020: $2,736,4432020Assets 2021: $2,775,905Liabilities 2021: $25,700Net Assets 2021: $2,750,2052021Assets 2022: $3,024,660Liabilities 2022: $0Net Assets 2022: $3,024,6602022Assets 2023: $3,710,239Liabilities 2023: $0Net Assets 2023: $3,710,2392023Assets 2024: $3,707,626Liabilities 2024: $0Net Assets 2024: $3,707,6262024Assets 2025: $3,478,790Liabilities 2025: $0Net Assets 2025: $3,478,7902025

Highlighted filing

2022

Assets$3,024,660
Liabilities$0
Net Assets$3,024,660

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $566,087Expenses 2016: $377,736Net Income 2016: $188,3512016Revenue 2017: $430,036Expenses 2017: $289,990Net Income 2017: $140,0462017Revenue 2018: $340,304Expenses 2018: $305,927Net Income 2018: $34,3772018Revenue 2019: $460,329Expenses 2019: $357,477Net Income 2019: $102,8522019Revenue 2020: $691,343Expenses 2020: $291,676Net Income 2020: $399,6672020Revenue 2021: $262,008Expenses 2021: $277,626Net Income 2021: -$15,6182021Revenue 2022: $730,863Expenses 2022: $483,688Net Income 2022: $247,1752022Revenue 2023: $1,526,658Expenses 2023: $632,497Net Income 2023: $894,1612023Revenue 2024: $797,850Expenses 2024: $864,479Net Income 2024: -$66,6292024Revenue 2025: $376,767Expenses 2025: $645,513Net Income 2025: -$268,7462025

Highlighted filing

2022

Revenue$730,863
Expenses$483,688
Net Income$247,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,291,972
Mission and Program Overview

Mission

The foundation exists to promote and support preaching in the episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,019,152$2,467,331▲ $1,448,179
Savings and Temporary Cash Investments$1,756,753$557,329▼ $1,199,424
Total Assets$2,775,905$3,024,660▲ $248,755
Liabilities
Other Liabilities$25,700--
Total Liabilities$25,700$0▼ $25,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,217,391$2,505,404▲ $288,013
Net Assets Without Donor Restrictions$532,814$519,256▼ $13,558
Total Net Assets Fund Balance$2,750,205$3,024,660▲ $274,455
Total Liabilities and Net Assets / Fund Balance$2,775,905$3,024,660▲ $248,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,217,391$140,000▲ $148,013-$2,505,403
2020$2,219,155$68,500▼ $70,264-$2,217,391
2019$1,938,852$173,000▲ $107,303-$2,219,155
2018$1,766,305$90,000▲ $82,547-$1,938,852
2017$1,609,687$130,000▲ $26,619-$1,766,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter WildExecutive DiFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$572,825
Program Service Revenue
$0
Investment Income
$122,937
Other Revenue
$35,101
All Other Contributions
$547,125
Change in Net Assets
$247,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$48,171
Total Noncash Contributions1$48,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,863
Revenue Not Reported on Form 990
$27,279
Total Revenue per Audited Statements
$758,142
Total Revenue per Form 990
$730,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,991
Salaries, Compensation, and Employee Benefits$187,102
Total Fundraising Expense$54,774
Grants and Similar Amounts Paid$32,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,524$29,789$29,789$107,102
Current Officers, Directors, Trustees, and Key Employees$65,600$7,200$7,200$80,000
All Other Expenses$26,970$9,148$16,671$52,789
Conferences and Meetings$47,419--$47,419
Grants to Domestic Individuals$32,595--$32,595
Other Expenses$12,201$4,944-$17,145
Office Expenses$5,571$743$1,114$7,428
Total Functional Expenses$377,090$51,824$54,774$483,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,688
Total Expenses per Audited Statements$483,688
Total Expenses per Form 990$483,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Chairperson reviews and signs return. No other person on governing body has any foundation tax return knowledge.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available upon request.

Form 990, Part VII

Information related to ppp loan - revenue proc. 2021- 48: episcopal preaching foundation inc. 500 morris ave springfield, nj 07081 ein: 31-1076110 1. Applicable section of rev. Proc. 2021-48 is section 3.01(3) 2. Amount of tax exempt income from forgiveness of the ppp loan is 25,700 3. Forgiveness has been granted as of the date of filing.

Filing and Contact Details

Filer

Filer Name
Episcopal Preaching Foundation Inc
EIN
31-1076110
Phone
9734670070
Address
500 MORRIS AVENUE, SPRINGFIELD, NJ 07081-1027

Signing Officer

Name
A Gary Shilling
Title
Chairman
Phone
9734670070
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Gary Shilling
Formed
1983
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Redfield Blonsky & Starinsky LLC
Address
1024 SOUTH AVE W, WESTFIELD, NJ 07090
Preparer
Alan B Starinsky CPA Pfs
Phone
9082767226
Supplemental Narrative

Additional Explanations

Form 990

1. The lay preacher training program (lpti), a grant-funded pilot program currently deployed in six dioceses and training 36 future lay preachers via this two-year curriculum. It is anticipated that this program will be made available more broadly in the episcopal church once validated through the pilot program. 2. The organization's self-study homiletics curriculum, deployed in fall, 2021, through the iona collaborative of 32 episcopal dioceses and training future clergy studying at the local (diocesan, non-seminary) level. In a relatively recent trend, approximately half of new ordinands are formed in similar programs, outside the seminary. 3. This proprietary three-year episcopal preaching foundation curriculum consisting of over 40 topic-specific modules (video + learner notes+ facilitator guide) is also a source for the episcopal preaching foundation's lay preacher training program.

Form 990, Page 2, Part III, Line 2

The lay preacher training initiative (lpti), see part iii, 4b

Form 990, Page 2, Part III, Line 3

Additional program services started

Form 990, Part IX, Line 24E

Marketing and promotion 4,559 0 11,985 administrative expenses 10,948 2,346 2,346 employee benefits 6,281 838 1,256 professional fees 0 5,000 0 computer expenses 3,364 721 721 telephone expense 1,818 243 363 total 26,970 9,148 16,671

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The fund is intended to provide perpetual, planeed, stable funding to augment annual operations in order to provice resources to the operating budget in the event revenues to not materalize from available sources.

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION EXISTS TO PROMOTE AND SUPPORT PREACHING IN THE EPISCOPAL CHURCH.
IRS990/AllOtherContributionsAmt0547125
IRS990/AllOtherExpensesGrp/FundraisingAmt016671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026970
IRS990/AllOtherExpensesGrp/TotalAmt052789
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09734670070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MORRIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047419
IRS990/ConferencesMeetingsGrp/TotalAmt047419
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572825
IRS990/CYGrantsAndSimilarPaidAmt032595
IRS990/CYInvestmentIncomeAmt0122937
IRS990/CYOtherExpensesAmt0263991
IRS990/CYOtherRevenueAmt035101
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0247175
IRS990/CYSalariesCompEmpBnftPaidAmt0187102
IRS990/CYTotalExpensesAmt0483688
IRS990/CYTotalFundraisingExpenseAmt054774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PREACHING EXCELLENCE PROGRAM ("PEP") FOR SEMINARIANS. EACH YEAR THE ORGANIZATION HOSTS 50 PROMISING PREACHING STUDENTS NOMINATED BY THE DEANS OF EPISCOPAL SEMINARIES, LOCAL FORMATION PROGRAMS, AND ANGLICAN SEMINARIES IN CANADA, TO A ONE-WEEK RESIDENTIAL CONFERENCE WITH A SINGLE- MINDED FOCUS ON PREACHING. THE ORGANIZATION UNDERWRITES 80% OF THE COST, WITH THE BALANCE FUNDED BY THE STUDENT, HIS/HER SCHOOL AND THE DIOCESE. THE ORGANIZATION'S FOCUS ON PREACHING REFLECTS THE IMPORTANCE OF GOOD PREACHING TO THE VITALITY OF THE CHURCH. PREACHING IS CITED REPEATEDLY IN NATIONAL SURVEYS (GALLUP, 2017 AND PEW RESEARCH CENTER, 2016) TO BE THE LEADING FACTOR IN CHOOSING A PLACE OF WORSHIP AND ATTENDING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02217391
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02505404
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
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/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/PersonNm0PETER WILD
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REV CHARLES CESARETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK GETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV NATHAN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE ONG
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JAMES TURRELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9A GARY SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm10W MACDONALD SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN VAN DER TUIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0107110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032595
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01668219
IRS990/GrossReceiptsAmt02291972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015827
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01019152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02467331
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01561109
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION EXISTS TO PROMOTE AND SUPPORT PREACHING IN THE EPISCOPAL CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02750205
IRS990/NetAssetsOrFundBalancesEOYAmt03024660
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0107110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107110
IRS990/NetUnrlzdGainsLossesInvstAmt027280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0519256
IRS990/NoncashContributionsAmt048171
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt05571
IRS990/OfficeExpensesGrp/TotalAmt07428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HONORARIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2CIRRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04944
IRS990/OtherExpensesGrp/ProgramServicesAmt055400
IRS990/OtherExpensesGrp/ProgramServicesAmt145600
IRS990/OtherExpensesGrp/ProgramServicesAmt238210
IRS990/OtherExpensesGrp/ProgramServicesAmt312201
IRS990/OtherExpensesGrp/TotalAmt055400
IRS990/OtherExpensesGrp/TotalAmt145600
IRS990/OtherExpensesGrp/TotalAmt238210
IRS990/OtherExpensesGrp/TotalAmt317145
IRS990/OtherLiabilitiesGrp/BOYAmt025700
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022357
IRS990/OtherRevenueMiscGrp/ExclusionAmt112744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112744
IRS990/OtherRevenueTotalAmt035101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107102
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0A GARY SHILLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAY PREACHER TRAINING INITIATIVE (LPTI), FUNDED BY A THREE-YEAR GRANT FROM TRINITY CHURCH WALL STREET (2021-2023). A TWO-YEAR TRAINING PROGRAM FOR LAY PREACHERS, CURRENTLY PILOT TESTING IN SIX EPISCOPAL DIOCESES WITH 36 ACTIVE LAY PREACHER CANDIDATES. THE PROGRAM DRAWS ON THE ORGANIZATION'S SELF-STUDY HOMILETICS (PREACHING) CURRICULUM DEVELOPED IN 2020 IN PARTNERSHIP WITH SEMINARY OF THE SOUTHWEST'S IONA COLLABORATIVE, COMBINED WITH THE ORGANIZATION'S FACULTY LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0ONLINE PREACHING CONFERENCES: A COVID-INDUCED SHIFT TO ONLINE CONFERENCE DELIVERY HAS TO LED TO A LONGER-TERM MIGRATION OF SELECTED ORGANIZATION'S PREACHING CONFERENCES TO ZOOM FORMAT, THEREBY INCREASING ACCESSIBILITY TO TIME-CHALLENGED CLERGY. IN FISCAL YEAR 2021/22, ONLINE PREACHING CONFERENCES WERE PRODUCED FOR" PEP-11; THE ORGANIZATION'S NATIONAL PREACHING CONFERENCE FOR ORDAINED CLERY; THE DEACONS OF PROVINCE VIII; AND TEH DIOCESE OF WASHINGTON, DC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06688
IRS990/PYInvestmentIncomeAmt0-101784
IRS990/PYOtherExpensesAmt0138528
IRS990/PYOtherRevenueAmt013552
IRS990/PYRevenuesLessExpensesAmt0-15618
IRS990/PYSalariesCompEmpBnftPaidAmt0132410
IRS990/PYTotalExpensesAmt0277626
IRS990/PYTotalRevenueAmt0262008
IRS990/ReconcilationRevenueExpnssAmt0247175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01756753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRICULUM 2019 26,500 REGISTRATION FEES 2019 37,633 REGISTRATION FEES 2020 20,046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02131176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46520
IRS990ScheduleA/PublicSupportPY170Pct00.48790
IRS990ScheduleA/PublicSupportTotal170Amt01095946
IRS990ScheduleA/SubstantialContributorsTotAmt01035230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02131176
IRS990ScheduleA/TotalSupportAmt02355862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02217391
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02505403
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02219155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02217391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01938852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0173000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02219155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01766305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01938852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01609687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0130000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01766306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026619
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0483688
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027279
IRS990ScheduleD/RevenueNotReportedAmt027279
IRS990ScheduleD/RevenueSubtotalAmt0730863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS INTENDED TO PROVIDE PERPETUAL, PLANEED, STABLE FUNDING TO AUGMENT ANNUAL OPERATIONS IN ORDER TO PROVICE RESOURCES TO THE OPERATING BUDGET IN THE EVENT REVENUES TO NOT MATERALIZE FROM AVAILABLE SOURCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0483688
IRS990ScheduleD/TotalRevenuePerForm990Amt0730863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483688
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS FOUNDATION PAYS AIRFARE FOR RECIPIENTS TO ATTEND CONFERENCES. THE FOU NDATION CONSIDERS THESE AMOUNTS GRANTS AND REFLECTS THEM AS SUCH. ADDITION AL TRAVEL EXPENSES ARE REIMBURSED TO RECIPIENTS UPON REVIEW AND APPROVAL O F RECEIPTS. THESE EXPENSES ARE ALSO CONSIDERED GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt048171
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. THE LAY PREACHER TRAINING PROGRAM (LPTI), A GRANT-FUNDED PILOT PROGRAM CURRENTLY DEPLOYED IN SIX DIOCESES AND TRAINING 36 FUTURE LAY PREACHERS VIA THIS TWO-YEAR CURRICULUM. IT IS ANTICIPATED THAT THIS PROGRAM WILL BE MADE AVAILABLE MORE BROADLY IN THE EPISCOPAL CHURCH ONCE VALIDATED THROUGH THE PILOT PROGRAM. 2. THE ORGANIZATION'S SELF-STUDY HOMILETICS CURRICULUM, DEPLOYED IN FALL, 2021, THROUGH THE IONA COLLABORATIVE OF 32 EPISCOPAL DIOCESES AND TRAINING FUTURE CLERGY STUDYING AT THE LOCAL (DIOCESAN, NON-SEMINARY) LEVEL. IN A RELATIVELY RECENT TREND, APPROXIMATELY HALF OF NEW ORDINANDS ARE FORMED IN SIMILAR PROGRAMS, OUTSIDE THE SEMINARY. 3. THIS PROPRIETARY THREE-YEAR EPISCOPAL PREACHING FOUNDATION CURRICULUM CONSISTING OF OVER 40 TOPIC-SPECIFIC MODULES (VIDEO + LEARNER NOTES+ FACILITATOR GUIDE) IS ALSO A SOURCE FOR THE EPISCOPAL PREACHING FOUNDATION'S LAY PREACHER TRAINING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LAY PREACHER TRAINING INITIATIVE (LPTI), SEE PART III, 4B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL PROGRAM SERVICES STARTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRPERSON REVIEWS AND SIGNS RETURN. NO OTHER PERSON ON GOVERNING BODY HAS ANY FOUNDATION TAX RETURN KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION RELATED TO PPP LOAN - REVENUE PROC. 2021- 48: EPISCOPAL PREACHING FOUNDATION INC. 500 MORRIS AVE SPRINGFIELD, NJ 07081 EIN: 31-1076110 1. APPLICABLE SECTION OF REV. PROC. 2021-48 IS SECTION 3.01(3) 2. AMOUNT OF TAX EXEMPT INCOME FROM FORGIVENESS OF THE PPP LOAN IS 25,700 3. FORGIVENESS HAS BEEN GRANTED AS OF THE DATE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING AND PROMOTION 4,559 0 11,985 ADMINISTRATIVE EXPENSES 10,948 2,346 2,346 EMPLOYEE BENEFITS 6,281 838 1,256 PROFESSIONAL FEES 0 5,000 0 COMPUTER EXPENSES 3,364 721 721 TELEPHONE EXPENSE 1,818 243 363 TOTAL 26,970 9,148 16,671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02775905
IRS990/TotalAssetsEOYAmt03024660
IRS990/TotalAssetsGrp/BOYAmt02775905
IRS990/TotalAssetsGrp/EOYAmt03024660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572825
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02750205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03024660
IRS990/TotalProgramServiceExpensesAmt0377090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings