Vergilian Society Inc
- Assets
- $873.3k
- Revenue
- $270.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Piedmont, CA
- Founding
- 02/1954
- Data as of
- 09/2022
- EIN
- 02-0261811
Organization Overview
Vergilian Society Inc is located in Piedmont, CA. The organization was established in 1954. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vergilian Society 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 09/2022, Vergilian Society Inc generated $270.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $421.3k during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE SUMMER SCHOOL PROGRAMS IN ITALY & TOURS IN EUROPE & MEDITERRANEAN WORLD FOR TEACHERS OF LATIN & CLASSICAL CIVILIZATION
PUBLISH SCHOLARLY JOURNAL DISTRIBUTED TO MEMBERS & LIBRARIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip V Stanley Treasurer | OfficerTrustee | 5 | $3,500 |
John Beeby Secretary | OfficerTrustee | 10 | $2,500 |
Amy Leonard Secretary | OfficerTrustee | 15 | $1,250 |
Antimina Sgariglia Admin. Direc | OfficerTrustee | 60 | $0 |
Tom Garvey Second Vice | OfficerTrustee | $0 | |
Vassiliki Panoussi President El | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,710 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,659 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,369 |
| Total Program Service Revenue | $165,510 |
| Investment income | $28,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,405 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $375 |
| Office expenses | $841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,297 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $895 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $893 |
| Insurance | $2,128 |
| All other expenses | $17,899 |
| Total functional expenses | $421,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,457 |
| Savings and temporary cash investments | $103,860 |
| Pledges and grants receivable | $0 |
| 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 | $902 |
| Investments—publicly traded securities | $760,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $873,288 |
| Accounts payable and accrued expenses | $59,001 |
| Grants payable | $0 |
| Deferred revenue | $4,500 |
| 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 | $63,501 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $809,787 |
| Total liabilities and net assets/fund balances | $873,288 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vergilian Society Inc has recieved totaling $27,874.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: CLASSICAL STUDIES | $27,874 |
Endowment Analysis
| Beg. Balance | $766,389 |
| Earnings | -$111,323 |
| Net Contributions | $2,330 |
| Other Expense | $375 |
| Grants | $8,563 |
| Ending Balance | $648,458 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Writing Project Berkeley, CA | $5,360,613 | $4,606,868 |
Writers Guild Foundation Los Angeles, CA | $3,116,917 | $1,356,830 |
Vergilian Society Inc Piedmont, CA | $873,288 | $270,240 |
The Claremont Forum Claremont, CA | $160,866 | $199,034 |
Shasta Library Foundation Redding, CA | $2,570,795 | $715,909 |
Litvak Dance Arts Foundation Encinitas, CA | $32,524 | $115,340 |
Flagstaff Master Chorale Inc Flagstaf, AZ | $188,886 | $73,176 |
Left Coast Crime Conference Inc Berkeley, CA | $283,162 | $0 |