St Stephens Episcopal School Endowment Fund Trust
990 • Fiscal year 2012 • EIN 65-0771320
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,491,543
Flat from 2012
Net Assets
Flat$1,491,543
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$49,199
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 6, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $991,851
Mission and Program Overview
Mission
To support and benefit the charitable, scientific, and educational purposes of Saint Stephens Episcopal School, which is a private school organized as a 501(c)(3) not-for-profit organization.
Filing and Contact Details
Filer
- EIN
- 65-0771320
Raw XML AppendixShowing 400 of 449 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The School adopted guidance issued by the Financial Accounting Standards Board (FASB) on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on the School's financial position. Management believes the School has no material uncertain tax positions, including any potential loss of its tax exempt status. The School has no ongoing federal, state or local tax audits; however, the School's tax returns for fiscal year 2008 and subsequent years remain open to examination. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | cost |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | support purpose |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The cash method of accounting has consistently been used in prior years to prepare the form 990. In prior years the accrual methold box was incorrectly checked. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | all required disclosures are made available upon request or at guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | each trustee is required to sign a conflict of interest acknowledgement form,when applicable. Any purchases of goods or services from firms in which any member has an interest are reviewed by independent members to ensure that the school obtains fair pricing and terms in connection with such purchases. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the form is reviewed by the School's cfo initially, who then discusses the return with the full board of trustees. a copy of the requirements is presented to the trustees for review and discussion. if there are no comments or changes, the 990 is authorized for filing. After authorization, the return is signed and filed by a Trustee. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Episcopal Day Private School of Manatee |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Episcopal Day Private School of Manatee |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | Episcopal Day Private School of Manatee |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | Episcopal Day Private School of Manatee |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | o |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | n |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | c |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | b |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 315 41st Street West |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bradenton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34209 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Thomas Hartnett |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9417462121 |
| IRS990/TotalAssets/BOY | 0 | 1247569 |
| IRS990/TotalAssetsBOY | 0 | 1247569 |
| IRS990/TotalAssets/EOY | 0 | 1491543 |
| IRS990/TotalAssetsEOY | 0 | 1491543 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 251171 |
| IRS990/TotalExpensesCurrentYear | 0 | 49199 |
| IRS990/TotalExpensesPriorYear | 0 | 36577 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24225 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 24974 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 49199 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24225 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1247569 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1491543 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,491,543
- Liabilities
- $0
- Net assets
- $1,491,543
- Revenue
- -
- Expenses
- $49,199
- Net income
- -