St Annes Belfield Foundation Inc in Charlottesvle, Virginia (VA)

St Annes Belfield Foundation Inc
Employer Identification Number (EIN)	546054167
Name of Organization	St Annes Belfield Foundation Inc
Address	2132 Ivy Rd, Charlottesvle, VA 22903-1716
Activities	School, college, trade school, etc., Other school related activities, Other religious activities
Subsection	Charitable Organization
Ruling Date	09/1960
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2008
Assets	$1 to $9,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1
Amount of Income	$17,085,572
Form 990 Revenue Amount	$17,085,572
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Single Organization Support

Non-representatives - add comments:

Amount of income in 2008: $17,085,572

This organization:	$17,085,572
Other organizations performing similar types of work:	$74,829

Assets in 2008: $1

St Annes Belfield Foundation Inc:	$1
Other organizations performing similar types of work:	$36,669

Expenses in 2006: $3,104,758

St Annes Belfield Foundation Inc:	$3,104,758
Other organizations performing similar types of work:	$48,324

Income to expenses ratio in 2006: 0.9

This organization:	0.9
Other organizations performing similar types of work:	0.8

Expenses allocated to program services in 2006: 87.6%

St Annes Belfield Foundation Inc:	87.6%
Other organizations performing similar types of work:	91.6%

Grants share in income in 2006: 91.4%

This organization:	91.4%
Other organizations performing similar types of work:	3.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,150,058	$1,302,540	$2,014,656	$2,461,454	$2,832,935
Contributions, gifts, grants, and similar amounts received	$1,120,236	$1,222,833	$1,682,238	$2,268,415	$2,589,315
Contributions to donor advised funds					$0
Direct public support	$1,120,236	$1,222,833	$1,682,238	$2,268,415	$2,589,315
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$30,462	$33,632	$73,271	$0	$0
Dividends and interest from securities	$0	$0	$0	$175,330	$242,480
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$-363	$0
Gain or (loss) from sales of assets other than inventory	$-8,080	$46,075	$259,147	$18,072	$1,140
Gross amount from sales of assets other than inventory	$319,707	$140,986	$2,422,382	$40,087	$5,004
Less: cost or other basis and sales expenses	$327,787	$94,911	$2,163,235	$22,015	$3,864
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$7,440	$0	$0	$0	$0
Total expenses	$954,970	$1,515,656	$1,295,008	$1,325,833	$3,104,758
Program services	$831,625	$1,495,533	$1,268,157	$1,225,040	$2,720,641
Management and general	$123,345	$20,123	$26,851	$100,793	$284,248
Fundraising	$0	$0	$0	$0	$99,869
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$2,254,906	$2,149,043	$3,630,958	$4,930,262	$5,062,808
Excess or (deficit) for the year	$195,088	$-213,116	$719,648	$1,135,621	$-271,823
Net assets or fund balances at beginning of year	$399,716	$2,254,906	$2,149,043	$3,630,958	$4,930,262
Other changes in net assets or fund balances	$1,660,102	$107,253	$762,267	$163,683	$404,369

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$3,104,758	$2,720,641	$284,248	$99,869
Grants paid from donor advised funds		$0
Other grants and allocations		$2,720,641
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$384,117	$0	$284,248	$99,869

	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$2,256,975	$2,157,722	$3,630,958	$5,013,762	$5,356,389
Cash - non-interest-bearing	$0	$0	$0	$0	$0
Savings and temporary cash investments	$355,504	$100,410	$316,760	$1,236,492	$555,152
Accounts receivable less allowance for doubtful accounts	$0	$0	$361,354	$478,522	$500,296
Pledges receivable less allowance for doubtful accounts	$140,060	$44,203	$0	$0	$0
Grants receivable	$0	$0	$0	$50,000	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)					$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0
Investments - publicly-traded securities					$0
Investments - other securities	$0	$0	$0	$2,409,709	$3,316,016
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$1,761,411	$2,013,109	$2,952,844	$839,039	$984,925
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$0	$0
Total liabilities	$2,069	$8,679	$0	$83,500	$293,581
Accounts payable and accrued expenses	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$83,500	$248,712
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$2,069	$8,679	$0	$0	$44,869
Total liabilities and net assets/fund balances	$2,256,975	$2,157,722	$3,630,958	$5,013,762	$5,356,389
Total net assets or fund balances	$2,254,906	$2,149,043	$3,630,958	$4,930,262	$5,062,808

	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,150,058	$1,302,540	$2,014,656	$2,461,454	$2,832,935
Total revenue, gains, and other support per audited financial statements	$2,810,160	$1,409,793	$638,722	$1,354,412	$376,633
Other expenses	$1,660,102	$107,253	$-115,900	$163,683	$404,369
Net unrealized gains on investments	$72,521	$107,253	$-115,900	$163,683	$404,369
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$1,587,581	$0	$0	$0	$0
Other revenue	$0	$0	$1,260,034	$1,270,725	$2,860,671
Investment expenses	$0	$0	$0	$0	$6,948
Other	$0	$0	$1,260,034	$1,270,725	$2,853,723

	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$954,970	$1,515,656	$1,295,008	$1,325,833	$3,104,758
Total expenses and losses per audited financial statements	$954,970	$1,515,656	$34,974	$55,108	$244,087
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$1,260,034	$1,270,725	$2,860,671
Investment expenses	$0	$0	$0	$0	$6,948
Other	$0	$0	$1,260,034	$1,270,725	$2,853,723

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$243,620	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$242,480	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$1,140	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2001	2002	2003	2004	2005
Support Schedule
Total	$1,591,774	$1,226,686	$1,398,399	$1,697,505	$2,192,697
Gifts, grants, and contributions received	$1,572,382	$1,131,782	$1,318,798	$1,365,426	$2,017,367
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$19,392	$94,904	$79,601	$332,079	$175,330
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
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4	Vsdb Foundation	PO BOX 2069, Staunton, VA 24402-2069	VA	2011-07	$5,984,111
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10	St Margarets School Foundation	444 Water Ln, Tappahannock, VA 22560-5090	VA	1977-04	$595,890
11	Foundation For Fairfax County Public Schools	8115 Gatehouse Road No 5101, Falls Church, VA 22042-1203	VA	2011-03	$349,596
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Number of organizations performing similar types of work

Alaska	23
Alabama	54
Arkansas	44
Arizona	147
California	989
Colorado	139
Connecticut	68
District of Columbia	9
Delaware	12
Florida	349
Georgia	299
Hawaii	31
Iowa	82
Idaho	17
Illinois	206
Indiana	147
Kansas	57
Kentucky	145
Louisiana	40
Massachusetts	173
Maryland	97
Maine	19
Michigan	172
Minnesota	188
Missouri	122
Mississippi	54

Montana	18
North Carolina	203
North Dakota	12
Nebraska	40
New Hampshire	43
New Jersey	295
New Mexico	46
Nevada	20
New York	243
Ohio	333
Oklahoma	106
Oregon	90
Pennsylvania	238
Rhode Island	23
South Carolina	116
South Dakota	22
Tennessee	169
Texas	1,004
Utah	15
Virginia	202
Vermont	27
Washington	226
Wisconsin	130
West Virginia	29
Wyoming	9
International	7

Total

7,349

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