Stephen And Aegean Family Foundation
- Assets
- $224.0k
- Revenue
- $7.5k
- Investments
- $150.0k
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 01/2010
- Data as of
- 09/2023
- EIN
- 27-1173211
Organization Overview
Stephen And Aegean Family Foundation is located in San Jose, CA. The organization was established in 2010. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stephen And Aegean Family Foundation 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 09/2023, Stephen And Aegean Family Foundation generated $7.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $9.0k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wei-Ping S Sun President & CEO | 2 | $0 | |
I-Chin A Lee Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $7,500 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,500 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $87 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,337 |
| Total operating and administrative expenses | $6,454 |
| Contributions, gifts, grants paid | $2,514 |
| Total expenses and disbursements | $8,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,014 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $150,000 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $224,014 |
| Accounts payable and accrued expenses | $3,857 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,857 |
Grants Awarded
Over the last fiscal year, Stephen And Aegean Family Foundation has awarded $2,514 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LYNBROOK HIGH SCHOOL PURPOSE: FOR SERVING APPROXIMATELY 1,820 STUDENTS, GRADES 9-12, IN SUBURBAN WEST SAN JOSE. | $734 |
SAN JOSE PUBLIC LIBRARY PURPOSE: TO ENRICHE LIVES BY FOSTERING LIFELONG LEARNING AND BY ENSURING THAT EVERY MEMBER OF THE COMMUNITY HAS ACCESS TO A VAST ARRAY OF IDEAS AND INFORMATION. | $40 |
SARATOGA HIGH SCHOOL FOUNDATION PURPOSE: TO FOCUSE ON PROVIDING OUR STUDENTS WITH THE BEST POSSIBLE EDUCATIONAL EXPERIENCE. WE DO THIS BY FUNDING TECHNOLOGY IN THE CLASSROOMS, FACILITY IMPROVEMENTS, AND SOCIAL-EMOTIONAL SUPPORT SERVICES. | $170 |
RIVER OF LIFE FOUNDATION PURPOSE: TO MEET HUMANITY RIGHT WHERE THEY ARE AND ADDRESS THEIR NEEDS TO USHER THEM INTO A SUSTAINABLE FUTURE. | $1,570 |