ST STEPHENS SCHOOL CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST STEPHENS SCHOOL CORPORATION (EIN 98-0013401)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201431969349301513
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T16:11:11-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464001827 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAXBST LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 COMPUTER DRIVE WEST | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980013401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST STEPHEN'S SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STST | NameControl |
| Phone | 2125057409 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GRAMERCY PARK SO | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF SCHON | Name |
| Title | CHAIRMAN, BOARD OF TRUSTEES | Title |
| Phone | 2125057409 | Phone |
| Date Signed | 2014-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J SCULLY | Name |
| PTIN | P01062131 | PTIN |
| Phone | 5184596700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF SCHON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 WILTON ROAD | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10778444 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SSSROME.IT | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL (HIGH SCHOOL) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 262319 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175261 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7478068 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7997700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137032 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 906159 | OtherRevenuePriorYear |
| Other Revenue Current Year | 992648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8783578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9317296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 564652 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3936505 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4425970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 90000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113370 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4393537 | OtherExpensePriorYear |
| Other Expenses Current Year | 3823971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8330042 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8904593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 453536 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 412703 | RevenuesLessExpensesCY |
| Total Assets BOY | 9302011 | TotalAssetsBOY |
| Total Assets EOY | 10061621 | TotalAssetsEOY |
| Total Liabilities BOY | 5674275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5841309 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3627736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4220312 | NetAssetsOrFundBalancesEOY |
| Mission Description | REVENUES PROVIDE FOR THE PRIMARY OBJECTIVES OF THE SCHOOL: ACADEMIC EXCELLENCE, THE FOSTERING OF SENSE OF FELLOWSHIP AMONG STUDENTS AND FACULTY, AND THE PROMOTION OF STUDENTS AS INDEPENDENT, RESPONSIBLE AND RESPONSIVE CONTRIBUTING MEMBERS OF THE LARGER WORLD COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6402778 | Expense |
| Grants | 564652 | Grants |
| Revenue | 8990348 | Revenue |
| Description | CO-ED HIGH SCHOOL (THE SCHOOL) OPERATES IN ROME, ITALY. THE SCHOOL IS OPEN TO AMERICANS AND STUDENTS FROM OTHER COUNTRIES. MULTI-RACIAL STUDENT BODY. CURRENTLY, 277 STUDENTS ARE ENROLLED. | Description |
| Total Program Service Expense | 6402778 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125057409 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VIA AVENTINA 3 | AddressLine1 |
| City | ROME | City |
| Country | IT | Country |
| Postal Code | 06901 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| F THOMAS ADEN | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STEPHEN ALTSCHUL | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHRISTIAN BASTIAN | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ANNE FISK BERGAN | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SANDRA CRAIG | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| VERDELLA CARACCIOLO DE BENEDICTIS | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ERICA M DORNBURG | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MASSIMO ELSER | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FRED H GAGE | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| THOMAS GALDY | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM GRUY | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GEORGE KLOPFER | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FIONA LECKIE | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CARMEN MOAURO | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHERYL P MOWINCKEL | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DEBORAH PACKER MUMM | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| DUNCAN POLLOCK | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DANIELA SALVIONI | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY SCHON | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| HARVEY STONE | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LAWRENCE CHRISTY | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CAROLYN DITTMEIER | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JULIA HAIRSTON | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HELEN HANNICK | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BERNT HUMPERT | ||||||
| BOARD OF TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ROHIT THOMAS AGGARWALA | ||||||
| SECOND VICE CHAIR | 0.50 | 0 | 0 | 0 | X | |
| GIOVANNI DIANA | ||||||
| EXECUTIVE TREASURER | 0.50 | 0 | 0 | 0 | X | |
| LESLEY MURPHY | ||||||
| HEADMASTER | 38.00 | 125487 | 0 | 0 | X | |
| RICHARD M ROUTHIER | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125487 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VIVENDA SPA | |||||
| VIA ALTOLISEI 25 | ROMA | IT | 00173 | CATERING AND FOOD SUPPLIES | 447061 |
| F LLI SEBASTIANI SNC | |||||
| VIA VELLETRI 9 | ROMA | IT | 00040 | BUILDING IMPROVEMENTS | 372230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 47232 | FundraisingEvents |
| Government Grants | 12213 | GovernmentGrants |
| All Other Contributions | 115816 | AllOtherContributions |
| Noncash Contributions | 8000 | NoncashContributions |
| Total Contributions | 175261 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 7997700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7997700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7997700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141573 | TotalRevenueColumn |
| Exclusion | $141,573 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1453877 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1443763 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10114 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10114 | TotalRevenueColumn |
| Exclusion | $10,114 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17385 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47232 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17385 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL LUNCH PROGRAM | 611710 | 375047 | 375047 |
| OTHER INCOME | 611710 | 325288 | 325288 |
| STUDENT TRIPS | 611710 | 245058 | 245058 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47255 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 992648 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9317296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8990348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,687 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564652 | Total |
| Program Services | 564652 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125732 | Total |
| Program Services | 50293 | ProgramServices |
| Management And General | 75439 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300238 | Total |
| Program Services | 2959390 | ProgramServices |
| Management And General | 1340848 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115674 | Total |
| Management And General | 115674 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31002 | Total |
| Management And General | 31002 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64230 | Total |
| Management And General | 64230 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Fundraising | 90000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25235 | Total |
| Management And General | 25235 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74726 | Total |
| Management And General | 74726 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753877 | Total |
| Program Services | 490020 | ProgramServices |
| Management And General | 256318 | ManagementAndGeneral |
| Fundraising | 7539 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646039 | Total |
| Program Services | 516831 | ProgramServices |
| Management And General | 122748 | ManagementAndGeneral |
| Fundraising | 6460 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GENERAL ADMINISTRATION | 639634 | 383780 | 249458 | 6396 |
| STUDENT SERVICES | 518719 | 518719 | ||
| STUDENT ACTIVITIES | 417979 | 417979 | ||
| CURRICULUM | 239328 | 239328 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297528 | Total |
| Program Services | 261786 | ProgramServices |
| Management And General | 32767 | ManagementAndGeneral |
| Fundraising | 2975 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8904593 | Total |
| Program Services | 6402778 | ProgramServices |
| Management And General | 2388445 | ManagementAndGeneral |
| Fundraising | 113370 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613997 | BOY |
| EOY | 2284287 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855841 | BOY |
| EOY | 1767832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39512 | BOY |
| EOY | 7419 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414118 | BOY |
| EOY | 534820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7965820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6635008 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569117 | BOY |
| EOY | 1330812 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809426 | BOY |
| EOY | 4136451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9302011 | BOY |
| EOY | 10061621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333778 | BOY |
| EOY | 480522 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195410 | BOY |
| EOY | 1438362 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4145087 | BOY |
| EOY | 3922425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5674275 | BOY |
| EOY | 5841309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3627736 | BOY |
| EOY | 4220312 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3627736 | BOY |
| EOY | 4220312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9302011 | BOY |
| EOY | 10061621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 412703 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 154630 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 25243 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6330450 | OtherCostOrOtherBasis |
| Depreciation | 5351148 | Depreciation |
| Book Value | 979302 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1107988 | OtherCostOrOtherBasis |
| Depreciation | 926057 | Depreciation |
| Book Value | 181931 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 527382 | OtherCostOrOtherBasis |
| Depreciation | 357803 | Depreciation |
| Book Value | 169579 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1330812 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| IRONGATE GLOBAL STRATEGY FUNDS | 104239 | F |
| OTHER INVESTMENTS | 4032212 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4136451 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES ON TUITION | $3,096,562 |
| OTHER LIABILITIES | $825,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3922425 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8932518 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 154630 | NetUnrealizedGainsInvestments |
| Other Revenues | 25244 | OtherRevenues |
| Revenue Not Rptd F990 | 179874 | RevenueNotRptdF990 |
| Revenue Subtotal | 8752644 | RevenueSubtotal |
| Other Revenues Not Included | 564652 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 564652 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9317296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8339941 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8339941 | ExpensesSubtotal |
| Other Expenses Not Included | 564652 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 564652 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8904593 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ST. STEPHEN'S IS A TAX EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE NEW YORK STATE LAW. ST. STEPHEN'S HAS BEEN CLASSIFIED AS A PUBLICALLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ST. STEPHEN'S FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED ST. STEPHEN'S TAX POSITIONS, INCLUDING THAT ST. STEPHEN'S IS EXEMPT FROM TAXES AND NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT ST. STEPHEN'S HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF AUGUST 31, 2013 AND 2012. FORMS 990 FILED BY ST. STEPHEN'S ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ST. STEPHEN'S IS NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED AUGUST 31, 2009, AND PRIOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON FOREIGN CURRENCY TRANSLATION 25,244. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AIDS AND DISCOUNTS 564,652. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AIDS AND DISCOUNTS 564,652. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL MAKES IT RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED BY THE SCHOOL. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES ASSISTANCE FROM THE GOVERNMENT FOR SUPPORTING FINANCIAL AID. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ROME, ITALY | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 61 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION | SpecificServicesProvided |
| Total Expenditures | 8837526 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 61 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 61 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8837526 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 8837526 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FINANCIAL AID ASSISTANCE | TypeOfAssistance |
| Region | ROME, ITALY | Region |
| Number Of Recipients | 39 | NumberOfRecipients |
| Amount Of Cash Grant | 564652 | AmountOfCashGrant |
| Manner Of Cash Disbursement | REDUCTION OF EDUCATION COSTS | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ROBERT HOLCOMB | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 CLIFF AVENUE | AddressLine1 |
| City | PELHAM | City |
| State | NY | State |
| ZIP Code | 10803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ALL FACETS OF FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 206000 | GrossReceipts |
| Amount Retained By Contractor | 90000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 206000 | TotalGrossReceipts |
| Total Retained By Contractors | 90000 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 GALA BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 64617 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47232 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17385 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14064 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3321 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64617 | GrossReceiptsTotal |
| Charitable Contributions Total | 47232 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17385 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14064 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3321 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17385 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS EXAMINED BY THE ITALIAN EXTERNAL AUDITOR AND UPON APPROVAL, IT IS SUBMITTED TO THE CHAIRMAN OF THE BOARD OF TRUSTEES FOR SIGNING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL'S POLICY MANUAL IS AVAILABLE THROUGH THE SCHOOL'S WEBSITE. HARD COPIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CURRENCY EXCHANGE RATE 25,243. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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