Saint Ann School Foundation Inc
- Assets
- $11.2m
- Revenue
- $740.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Naples, FL
- Founding
- 12/1982
- Data as of
- 12/2023
- EIN
- 59-2201867
Organization Overview
Saint Ann School Foundation Inc is located in Naples, FL. The organization was established in 1982. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Ann School Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Saint Ann School Foundation Inc generated $740.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $764.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SAINT ANN SCHOOL FOUNDATION IS AN INDEPENDENT NON-PROFIT FOUNDATION DEDICATED TO ENSURING A FAITH-BASED EDUCATION REMAINS ACCESSIBLE TO ALL FAMILIES DESIRING IT FOR THEIR CHILDREN, REGARDLESS OF INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2023 FISCAL SCHOOL YEAR, ROUGHLY 66% OF OUR 475 STUDENTS RECEIVED FINANCIAL TUITION ASSISTANCE TO CONTINUE THEIR EDUCATION AT SAINT ANN CATHOLIC SCHOOL, AND OVER 94% OF OUR 8TH GRADE STUDENTS CONTINUE THEIR CATHOLIC SCHOOL EDUCATION AT SAINT JOHN NEUMANN. THE SCHOLARSHIPS FROM THE FOUNDATION HELPS ENSURE THAT A FAITH-BASED EDUCATION REMAINS ACCESSIBLE TO ALL FAMILIES, REGARDLESS OF INCOME OR OTHER CHALLENGES.
IN RECOGNITION OF OUR DEDICATED FACULTY AND STAFF, THE SAINT ANN SCHOOL FOUNDATION ALSO DISTRIBUTED 40 RETENTION BONUSES TO THOSE WHO CHOSE TO RETURN FOR THE FOLLOWING YEAR. THIS GESTURE UNDERSCORES OUR COMMITMENT TO ATTRACTING AND RETAINING EXCEPTIONAL EDUCATORS WHO ARE DEDICATED TO NURTURING AND GUIDING OUR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Macia Executive Dir. | Trustee | 40 | $111,789 |
Tina Ferrao Trustee | Trustee | 1 | $0 |
Shera Askar Trustee | Trustee | 1 | $0 |
Randy Byrnes Trustee | Trustee | 1 | $0 |
Christopher Klein Trustee | Trustee | 1 | $0 |
James Curvey Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,703 |
| Total Program Service Revenue | $0 |
| Investment income | $218,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,007 |
| Net Income from Fundraising Events | $330,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $740,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $441,765 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,789 |
| Compensation of current officers, directors, key employees. | $111,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,446 |
| Payroll taxes | $8,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,952 |
| Fees for services: Other | $17,025 |
| Advertising and promotion | $23,476 |
| Office expenses | $3,716 |
| Information technology | $47,210 |
| Royalties | $0 |
| Occupancy | $359 |
| Travel | $6,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,087 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,338 |
| Total functional expenses | $764,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,630 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,363,795 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $9,593,524 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,065 |
| Total assets | $11,200,014 |
| Accounts payable and accrued expenses | $402,576 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $402,576 |
| Net assets without donor restrictions | $774,309 |
| Net assets with donor restrictions | $10,023,129 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,200,014 |
Grants Awarded
Over the last fiscal year, Saint Ann School Foundation Inc has awarded $441,765 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT ANN CATHOLIC SCHOOL PURPOSE: teacher assistance | $111,686 |
SAINT ANN CATHOLIC SCHOOL PURPOSE: scholarships | $330,079 |